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Employee Reimbursement #385
closedExpenses At Bhubaneswar Project
Start date:
01/24/2026
Due date:
% Done:
100%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
bdc7f640-0b4a-11f1-a88a-a189c0a86ece
Amount:
17335
Employee ID:
485
Proof Attached:
Yes
Description
Travel and Food Expences at TGIPL Project
Files
Updated by Tanvi Nayyar 5 months ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Anonymous
- % Done changed from 0 to 40
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
- Assignee changed from Anonymous to Tanvi Nayyar
- % 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
- Tracking No set to bdc7f640-0b4a-11f1-a88a-a189c0a86ece
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