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Employee Reimbursement #533
closedTravel- Delhi To Denmark- Buyers Meeting 28.04.26
Start date:
05/01/2026
Due date:
% Done:
100%
Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
261330000560
Amount:
9321
Employee ID:
151
Proof Attached:
Yes
Description
Includes - NehruPlace Visit for fabric sourcing before Travel to Denmark for High Summer meeting with buyers in their office.
Files
Updated by Tanvi Nayyar about 1 month ago
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
Updated by Tanvi Nayyar about 1 month 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 1 month 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 about 1 month ago
- Assignee changed from Anonymous to Swara Sandeep Ghadigaonkar
Updated by Tanvi Nayyar 29 days ago
- Status changed from Approved to Accounting Entry Posted
- Assignee changed from Swara Sandeep Ghadigaonkar to Tanvi Nayyar
- % Done changed from 60 to 70
Updated by Tanvi Nayyar 29 days ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar 28 days ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
- Tracking No set to 261330000560
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