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Employee Reimbursement #326

closed

FUEL REIMBURSEMENT

Added by Mohamed Yussif. H 2 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Start date:
11/09/2025
Due date:
12/18/2025
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Tiruppur
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
6288
Employee ID:
92
Proof Attached:
Yes

Description

WT ORDER STATUS /DYING / WASHING /FABRIC SOURCE

Actions #1

Updated by Mohamed Yussif. H about 2 months ago

  • Due date changed from 12/28/2025 to 12/18/2025
  • Start date changed from 12/19/2025 to 11/09/2025
  • Amount changed from 6131 to 6288

WT Samples, Fabric Source , knitting , Dying

Actions #2

Updated by Mohamed Yussif. H about 2 months ago

  • File deleted (04-11-2024....80.2km.png)
Actions #3

Updated by Mohamed Yussif. H about 2 months ago

  • File deleted (08-11-2024...73.2km.png)
Actions #4

Updated by Mohamed Yussif. H about 2 months ago

  • File deleted (12-11-2024...83.7km.png)
Actions #5

Updated by Mohamed Yussif. H about 2 months ago

  • File deleted (18-11-2024...81.4km.png)
Actions #6

Updated by Mohamed Yussif. H about 2 months ago

  • File deleted (20-11-2024....80.2km.png)
Actions #7

Updated by Mohamed Yussif. H about 2 months ago

  • File deleted (19-11-2024...82.9km.png)
Actions #8

Updated by Mohamed Yussif. H about 2 months ago

  • File deleted (22-11-2024...69km.png)
Actions #9

Updated by Mohamed Yussif. H about 2 months ago

  • File deleted (23-11-2024...62.5km.png)
Actions #10

Updated by Mohamed Yussif. H about 2 months ago

  • File deleted (Reimbursement Claim Form.xlsx)
Actions #11

Updated by Tanvi Nayyar about 2 months ago

  • Status changed from New to Submitted for Manager Approval
  • % Done changed from 0 to 40
Actions #12

Updated by Tanvi Nayyar about 2 months ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • Assignee changed from Tanvi Nayyar to Pratik Tiwari
  • % Done changed from 40 to 50
Actions #13

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
Actions #14

Updated by Divleen Kaur Uppal about 2 months ago

  • Status changed from Approved to Accounting Entry Posted
  • % Done changed from 60 to 70
Actions #15

Updated by Tanvi Nayyar about 2 months ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • % Done changed from 70 to 80
Actions #16

Updated by Tanvi Nayyar about 2 months ago

  • Assignee changed from Divleen Kaur Uppal to Tanvi Nayyar
Actions #17

Updated by Tanvi Nayyar about 2 months ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
Actions

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