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Employee Reimbursement #346
closedTravel Reimbursement - Chhattisgarh
Start date:
12/09/2025
Due date:
12/15/2025
% Done:
100%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2600800001MO
Amount:
49086
Employee ID:
422
Proof Attached:
Yes
Description
Follow-up on Chhattisgarh project
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Updated by Abhishek Yugal about 1 month ago
- Assignee changed from Abhishek Yugal to Tanvi Nayyar
We have a process for approval on Travel Bookings and Hotel Bookings. Looks like the same has not been followed in this case. Expenses in tune of around Rs. 50K in a week's time for a domestic travel definitely needs a pre approval. We may approve this one as an exception. However, any such expenses without prior written approval will not be entertained.
Updated by Tanvi Nayyar about 1 month ago
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
Updated by Tanvi Nayyar about 1 month 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 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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