Actions
Employee Reimbursement #453
closedSubmitting Local Expenses
Start date:
02/04/2026
Due date:
03/05/2026
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26083000081U
Amount:
85061
Employee ID:
253
Proof Attached:
Yes
Description
Submitting local expenses for reimbursement
Files
Updated by Tanvi Nayyar 18 days ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Pratik Tiwari
- % Done changed from 0 to 40
Updated by Tanvi Nayyar 18 days ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % Done changed from 40 to 50
Updated by Pratik Tiwari 17 days ago
- Status changed from Submitted for Func Approval to Approved
- Assignee changed from Pratik Tiwari to Divleen Kaur Uppal
- % Done changed from 50 to 60
Updated by Divleen Kaur Uppal 15 days ago
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
Updated by Tanvi Nayyar 10 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 10 days ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
- Tracking No set to 26083000081U
Actions