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Employee Reimbursement #457
closedReimbursement (Jan to Feb)
Start date:
03/12/2026
Due date:
03/31/2026
% Done:
100%
Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26083000081U
Amount:
997
Employee ID:
339
Proof Attached:
Yes
Files
Updated by Tanvi Nayyar 3 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 3 months ago
- Assignee changed from Nitin Jain to Pratik Tiwari
Updated by Pratik Tiwari 3 months ago
- Status changed from Submitted for Manager Approval to Approved
- Assignee changed from Pratik Tiwari to Anonymous
- % Done changed from 40 to 60
Updated by Tanvi Nayyar 3 months ago
- Status changed from Accounting Entry Posted to Payment Initiated
- Assignee changed from Anonymous to Tanvi Nayyar
- % 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 26083000081U
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