Actions
Employee Reimbursement #393
closedOffice conveyance for 30th Jan 2026
Start date:
01/30/2026
Due date:
% Done:
100%
Estimated time:
Vertical:
Technical
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
bdc7f640-0b4a-11f1-a88a-a189c0a86ece
Amount:
2290
Employee ID:
257
Proof Attached:
Yes
Description
Office conveyance for 30th Jan 2026
Files
Updated by Tanvi Nayyar 2 months ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Nitin Jain
- % Done changed from 0 to 40
Updated by Nitin Jain 2 months ago
- Assignee changed from Nitin Jain to Pratik Tiwari
Updated by Tanvi Nayyar 2 months ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % Done changed from 40 to 50
Updated by Pratik Tiwari about 2 months ago
- Status changed from Submitted for Func Approval to Approved
- % Done changed from 50 to 60
Updated by Pratik Tiwari about 2 months ago
- Assignee changed from Pratik Tiwari to Divleen Kaur Uppal
Updated by Divleen Kaur Uppal about 2 months ago
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
Updated by Tanvi Nayyar about 2 months 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 about 2 months ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
- Tracking No set to bdc7f640-0b4a-11f1-a88a-a189c0a86ece
Actions