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Employee Reimbursement #472
closedVIVEK MANI PANDEY - TRAVEL EXPENSES
Start date:
03/21/2026
Due date:
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2609800004XO
Amount:
5612
Employee ID:
374
Proof Attached:
Yes
Description
Traveling rdee & raveena from home for ross inspection (2/2 to 18/3)
Files
Updated by Tanvi Nayyar 3 months ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Vivek Mani Pandey to Suresh Iyer
- % Done changed from 0 to 40
Updated by Suresh Iyer 3 months ago
- Assignee changed from Suresh Iyer to Pratik Tiwari
Updated by Tanvi Nayyar 3 months ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % Done changed from 40 to 50
Updated by Pratik Tiwari 2 months ago
- Status changed from Submitted for Func Approval to Approved
- Assignee changed from Pratik Tiwari to Anonymous
- % Done changed from 50 to 60
Updated by Tanvi Nayyar 2 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 2 months ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
- Tracking No set to 2609800004XO
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