Employee Reimbursement #498
closed
Expenses for Reimbursement
Added by Anjana Odedra 2 months ago.
Updated about 2 months ago.
Payment Mode:
Electronic Transfer
Description
Submitting Expenses for Reimbursement
Files
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
- 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
- Status changed from Submitted for Func Approval to Approved
- Assignee changed from Pratik Tiwari to Anonymous
- % Done changed from 50 to 60
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
Also available in: Atom
PDF
.jpeg){kind=link}
.jpeg){kind=link}