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Employee Reimbursement #495
closedVivek- Schengen Visa Application- Official Travel- Buyer Meetings
Status:
Paid
Priority:
High
Assignee:
-
Start date:
04/05/2026
Due date:
% Done:
100%
Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2611700004VQ
Amount:
18845
Employee ID:
151
Proof Attached:
Yes
Files
Updated by Vivek Singh 2 months ago
- Due date deleted (
04/01/2026) - Start date changed from 03/26/2026 to 04/05/2026
Updated by Tanvi Nayyar 2 months ago
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
Updated by Tanvi Nayyar 2 months ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- Assignee changed from Tanvi Nayyar to Pratik Tiwari
- % Done changed from 40 to 50
Updated by Pratik Tiwari about 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 Anonymous about 1 month ago
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
Updated by Tanvi Nayyar about 1 month ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar about 1 month ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
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