Employee Reimbursement #332
closed
General Expenses for Reimbursement
Added by Nitin Jain about 2 months ago.
Updated about 1 month ago.
Payment Mode:
Electronic Transfer
Description
Submitting my local expenses Petrol & Buyer's Dinner for reimbursement
Files
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
- 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
Fuel bills checked duplicates not found
- Status changed from Submitted for Func Approval to Approved
- Assignee changed from Pratik Tiwari to Divleen Kaur Uppal
- % Done changed from 50 to 60
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
- Status changed from Accounting Entry Posted to Payment Initiated
- Assignee changed from Divleen Kaur Uppal to Tanvi Nayyar
- % Done changed from 70 to 80
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
- Tracking No set to 2600800001MO
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