Actions
Employee Reimbursement #323
closedexpenses reimbursement
Start date:
12/01/2025
Due date:
12/04/2025
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
1063
Employee ID:
429
Proof Attached:
Yes
Files
Updated by Tanvi Nayyar 2 months ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Nitin Jain
- % Done changed from 0 to 40
Updated by Nitin Jain about 2 months ago
- Assignee changed from Nitin Jain to Pratik Tiwari
Updated by Tanvi Nayyar about 2 months ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % Done changed from 40 to 50
Updated by Pratik Tiwari about 2 months ago
- Status changed from Submitted for Func Approval to Approved
- Assignee changed from Pratik Tiwari to Divleen Kaur Uppal
- % Done changed from 50 to 60
Updated by Divleen Kaur Uppal about 2 months ago
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
Updated by Tanvi Nayyar about 2 months ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar about 2 months ago
- Assignee changed from Divleen Kaur Uppal to Tanvi Nayyar
Updated by Tanvi Nayyar about 2 months ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
Actions