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Employee Reimbursement #34
closedEpic Project_Orissa
Start date:
07/28/2025
Due date:
08/05/2025
% Done:
100%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
50000
Employee ID:
240
Proof Attached:
Yes
Description
Epic Project_Orissa : Monthly CAB charges
Date : 1st June'25 to 31st July'25
Files
Updated by Tanvi Nayyar 4 months ago
- Assignee changed from Aditya Kumar to Tanvi Nayyar
Updated by Tanvi Nayyar 4 months ago
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
Updated by Tanvi Nayyar 4 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 4 months ago
- Status changed from Submitted for Func Approval to Approved
- % Done changed from 50 to 60
Updated by Pratik Tiwari 4 months ago
- Assignee changed from Pratik Tiwari to Anonymous
Updated by Tanvi Nayyar 4 months ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar 4 months ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
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