Actions
Employee Reimbursement #328
closedJOSEPH SYLVESTER CONVEYANCE
Start date:
12/11/2025
Due date:
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
7440
Employee ID:
84
Proof Attached:
Yes
Description
SAHIR EXPORTS
RDEE
GROWEL IMPEX
CHRIST INTERNATIONAL
RAVEENA INTERNATIONAL
3 M EXIM
Files
Updated by Tanvi Nayyar about 2 months ago
- File Joseph Reimbursement Claim 26.11.2025 to 9.12.2025.xlsx Joseph Reimbursement Claim 26.11.2025 to 9.12.2025.xlsx added
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
- Amount changed from 8840 to 7440
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
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