Employee Reimbursement #365
closed
Monthly Expenses at TGIPL Epic Project - Bhubaneswar, Odisha
Added by Sitanshu Kumar Nath about 1 month ago.
Updated 23 days ago.
Payment Mode:
Electronic Transfer
Tracking No:
File No. - 2601900004VT
Description
Reimbursement for expenses at Odisha Project from 29th December 2025 to 11th January 2026.
Files
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Utkarsh Mishra
- % Done changed from 0 to 40
- 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
- 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 File No. - 2601900004VT
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