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Employee Reimbursement #511
closedPorter, travel and raw material expenses
Added by Priyanshi Srivastava about 2 months ago. Updated about 1 month ago.
Status:
Paid
Priority:
Normal
Assignee:
-
Start date:
04/08/2026
Due date:
% Done:
100%
Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2611700004VQ
Amount:
1448
Employee ID:
340
Proof Attached:
Yes
Files
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Updated by Tanvi Nayyar about 2 months ago
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
Updated by Tanvi Nayyar about 2 months ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- Assignee changed from Tanvi Nayyar to Priyanshi Srivastava
- % Done changed from 40 to 50
Updated by Tanvi Nayyar about 2 months ago
- Assignee changed from Priyanshi Srivastava to Pratik Tiwari
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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