Actions
Employee Reimbursement #37
closedReimbursement for flyer printing for Brand And Sourcing Event at Bharat Mandapam
Start date:
07/30/2025
Due date:
% Done:
100%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
2500
Employee ID:
353
Proof Attached:
Yes
Description
Reimbursement for flyer printing for Brand And Sourcing Event at Bharat Mandapam
Files
Updated by Tanvi Nayyar 5 months ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Abhishek Yugal
- % Done changed from 0 to 40
Updated by Abhishek Yugal 4 months ago
- Assignee changed from Abhishek Yugal to Pratik Tiwari
Updated by Tanvi Nayyar 4 months ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- Assignee changed from Pratik Tiwari to Anonymous
- % Done changed from 40 to 50
Updated by Tanvi Nayyar 4 months ago
- Status changed from Submitted for Func Approval to Approved
- % Done changed from 50 to 60
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
Actions