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Employee Reimbursement #549
openVisit Bhopal for TRI office and vallabh bhawan
Start date:
04/23/2026
Due date:
04/25/2026 (48 days late)
% Done:
70%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
2808
Employee ID:
CSD009
Proof Attached:
Yes
Description
Visit Bhopal for TRI office and vallabh bhawan and MAPCOS
Files
Updated by Tanvi Nayyar 23 days ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Rahul Kumar
- % Done changed from 0 to 40
Updated by Rahul Kumar 21 days ago
- Assignee changed from Rahul Kumar to Pratik Tiwari
Updated by Tanvi Nayyar 21 days ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % Done changed from 40 to 50
Updated by Pratik Tiwari 11 days 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 8 days ago
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
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