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Employee Reimbursement #390
closedTravel Reimbursement
Start date:
01/12/2026
Due date:
% Done:
100%
Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
bdc7f640-0b4a-11f1-a88a-a189c0a86ece
Amount:
877
Employee ID:
496
Proof Attached:
Yes
Files
Updated by Tanvi Nayyar 27 days ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Vivek Singh
- % Done changed from 0 to 40
Updated by Vivek Singh 27 days ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- Assignee changed from Vivek Singh to Pratik Tiwari
- % Done changed from 40 to 50
approved
Updated by Pratik Tiwari 22 days ago
- Status changed from Submitted for Func Approval to Approved
- % Done changed from 50 to 60
Updated by Pratik Tiwari 22 days ago
- Assignee changed from Pratik Tiwari to Divleen Kaur Uppal
Updated by Divleen Kaur Uppal 11 days ago
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
Updated by Tanvi Nayyar 9 days ago
- Status changed from Accounting Entry Posted to Payment Initiated
- Assignee changed from Divleen Kaur Uppal to Tanvi Nayyar
- % Done changed from 70 to 80
Updated by Tanvi Nayyar 9 days ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
- Tracking No set to bdc7f640-0b4a-11f1-a88a-a189c0a86ece
Actions