Project

General

Profile

Actions

Employee Reimbursement #503

closed

Visit Bhopal and Raipur

Added by Ankur Jain 2 months ago. Updated about 1 month ago.

Status:
Paid
Priority:
High
Assignee:
-
Start date:
03/24/2026
Due date:
03/28/2026
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2611700004VQ
Amount:
8726
Employee ID:
CSD009
Proof Attached:
Yes

Description

Visit Bhopal and Raipur or tribal and l&O project


Files

Actions #1

Updated by Tanvi Nayyar 2 months ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Rahul Kumar
  • % Done changed from 0 to 40
Actions #2

Updated by Rahul Kumar 2 months ago

  • Assignee changed from Rahul Kumar to Pratik Tiwari
Actions #3

Updated by Tanvi Nayyar 2 months ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • % Done changed from 40 to 50
Actions #4

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
Actions #5

Updated by Anonymous about 1 month ago

  • Status changed from Approved to Accounting Entry Posted
  • % Done changed from 60 to 70
Actions #6

Updated by Tanvi Nayyar about 1 month ago

  • Tracking No set to 2611700004VQ
Actions #7

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • % Done changed from 70 to 80
Actions #8

Updated by Tanvi Nayyar about 1 month ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
Actions

Also available in: Atom PDF