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Employee Reimbursement #426
closedMonthly Expenses in Project City Bhubaneswar
Status:
Paid
Priority:
Immediate
Assignee:
-
Start date:
02/18/2026
Due date:
% Done:
100%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2606800005FC
Amount:
5565
Employee ID:
474
Proof Attached:
Yes
Files
Updated by Tanvi Nayyar 4 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 Tanvi Nayyar 4 months ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % Done changed from 40 to 50
Updated by Pratik Tiwari 3 months ago
- Status changed from Submitted for Func Approval to Approved
- Assignee changed from Pratik Tiwari to Anonymous
- % Done changed from 50 to 60
Approved
Updated by Tanvi Nayyar 3 months ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar 3 months ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
- Tracking No set to 2606800005FC
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