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Employee Reimbursement #549

closed

Visit Bhopal for TRI office and vallabh bhawan

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

Status:
Paid
Priority:
High
Start date:
04/23/2026
Due date:
04/25/2026
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2616100000GU
Amount:
2808
Employee ID:
CSD009
Proof Attached:
Yes

Description

Visit Bhopal for TRI office and vallabh bhawan and MAPCOS


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 Swara Sandeep Ghadigaonkar
  • % Done changed from 50 to 60
Actions #5

Updated by Swara Sandeep Ghadigaonkar about 2 months ago

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

Updated by Tanvi Nayyar about 2 months ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • % Done changed from 70 to 80
Actions #7

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
Actions

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