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Employee Reimbursement #345
closedMonthly Expenses at TGIPL Epic Project - Bhubaneswar, Odisha
Start date:
12/28/2025
Due date:
% Done:
100%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2600800001MO
Amount:
12067
Employee ID:
481
Proof Attached:
Yes
Description
Reimbursement for expenses at Odisha Project from 8th December to 28th December 2025.
Files
Updated by Tanvi Nayyar about 1 month ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Utkarsh Mishra
- % Done changed from 0 to 40
Updated by Utkarsh Mishra about 1 month ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- Assignee changed from Utkarsh Mishra to Pratik Tiwari
- % Done changed from 40 to 50
Updated by Pratik Tiwari about 1 month 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 1 month ago
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
Updated by Tanvi Nayyar about 1 month ago
- Status changed from Accounting Entry Posted to Payment Initiated
- Assignee changed from Divleen Kaur Uppal to Tanvi Nayyar
- % Done changed from 70 to 80
Updated by Tanvi Nayyar about 1 month ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
- Tracking No set to 2600800001MO
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