Employee Reimbursement #444
closed
Visit Raipur for l&OD project follow up
Added by Ankur Jain 3 months ago.
Updated about 1 month ago.
Payment Mode:
Electronic Transfer
Description
Visit Raipur for l&OD project follow up and meeting with home department officials
Files
- Status changed from New to On hold
- % Done changed from 0 to 50
600 charge for guest not specified
- Status changed from On hold to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Rahul Kumar
- % Done changed from 50 to 40
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- Assignee changed from Rahul Kumar to Pratik Tiwari
- % Done changed from 40 to 50
- Amount changed from 4187 to 3454
Food Bills amounting to INR 263 and INR 470 deducted as per discussion with the manager
- Status changed from Submitted for Func Approval to Approved
- Assignee changed from Pratik Tiwari to Anonymous
- % Done changed from 50 to 60
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
- Tracking No set to 2611700004VQ
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
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