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Employee Reimbursement #375
closedVisit Raipur for home department L&OD project submmission and follow up of project
Start date:
12/09/2025
Due date:
12/14/2025
% Done:
100%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2605700006E5
Amount:
6190
Employee ID:
CSD009
Proof Attached:
Yes
Description
Visit Raipur for home department L&OD project submmission and follow up of project
Files
Updated by Tanvi Nayyar about 1 month ago
- Status changed from New to Need More Info
- % Done changed from 0 to 20
Updated by Tanvi Nayyar 24 days ago
- Status changed from Need More Info to On hold
- % Done changed from 20 to 50
Updated by Ankur Jain 17 days ago
- File remaining food bills 101225 to 121225 raipur.pdf remaining food bills 101225 to 121225 raipur.pdf added
Remaining food bills against 3545/-
Updated by Tanvi Nayyar 12 days ago
- Status changed from On hold to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Rahul Kumar
- % Done changed from 50 to 40
Updated by Rahul Kumar 9 days ago
- Assignee changed from Rahul Kumar to Pratik Tiwari
Updated by Tanvi Nayyar 9 days ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % Done changed from 40 to 50
Updated by Pratik Tiwari 9 days 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 2 days ago
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
Updated by Tanvi Nayyar about 14 hours ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar about 13 hours ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
- Tracking No set to 2605700006E5
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