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Employee Reimbursement #461
openVisit from Jabalpur to Delhi for Tribal projects
Start date:
02/11/2026
Due date:
02/15/2026 (48 days late)
% Done:
60%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
8174
Employee ID:
CSD009
Proof Attached:
Yes
Description
Visit from Jabalpur to Delhi for tribal project and central tribal department documents sent to MP TRI department
Files
Updated by Tanvi Nayyar 18 days ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Rahul Kumar
- % Done changed from 0 to 40
Updated by Tanvi Nayyar 18 days ago
Updated by Tanvi Nayyar 2 days ago
- 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
Updated by Pratik Tiwari about 2 hours 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
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