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Employee Reimbursement #548
closedVisit Bhopal and Mandla for tribal project
Added by Ankur Jain 3 months ago. Updated about 2 months ago.
Start date:
04/13/2026
Due date:
04/18/2026
% Done:
100%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2616100000GU
Amount:
12909
Employee ID:
CSD009
Proof Attached:
Yes
Description
Visit Bhopal and Mandla for tribal and MPT project meeting
Files
Updated by Tanvi Nayyar 2 months ago
- Status changed from New to On hold
- % Done changed from 0 to 50
Missing Claim form
Updated by Tanvi Nayyar 2 months ago
Actions
#3
Updated by Tanvi Nayyar 2 months ago
Updated by Tanvi Nayyar 2 months ago
Updated by Tanvi Nayyar 2 months ago
- Status changed from On hold to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Rahul Kumar
- % Done changed from 50 to 40
Updated by Rahul Kumar about 2 months ago
- Assignee changed from Rahul Kumar to Pratik Tiwari
Updated by Tanvi Nayyar about 2 months ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % 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 Swara Sandeep Ghadigaonkar
- % Done changed from 50 to 60
Updated by Swara Sandeep Ghadigaonkar about 2 months ago
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
Updated by Tanvi Nayyar about 2 months ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar about 2 months ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
- Tracking No set to 2616100000GU
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