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Employee Reimbursement #551

open

visit Bhopal for tribal learning project and TRI office

Added by Ankur Jain 26 days ago. Updated 8 days ago.

Status:
Accounting Entry Posted
Priority:
High
Start date:
05/06/2026
Due date:
05/14/2026 (29 days late)
% Done:

70%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
13265
Employee ID:
CSD009
Proof Attached:
Yes

Description

visit Bhopal for tribal learning project and TRI office


Files

Actions #1

Updated by Tanvi Nayyar 23 days ago

  • Status changed from New to On hold
  • % Done changed from 0 to 50

Missing Invoices

Actions #2

Updated by Tanvi Nayyar 23 days ago

Missing invoices

Actions #6

Updated by Tanvi Nayyar 17 days 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
  • Amount changed from 16465 to 13265

Final Amount-13265

3200 duplicate entry

Actions #7

Updated by Rahul Kumar 11 days ago

  • Assignee changed from Rahul Kumar to Pratik Tiwari
Actions #8

Updated by Tanvi Nayyar 11 days ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • % Done changed from 40 to 50
Actions #9

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
Actions #10

Updated by Swara Sandeep Ghadigaonkar 8 days ago

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

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