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Employee Reimbursement #551
openvisit Bhopal for tribal learning project and TRI office
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
Updated by Tanvi Nayyar 23 days ago
- Status changed from New to On hold
- % Done changed from 0 to 50
Missing Invoices
Updated by Tanvi Nayyar 23 days ago
Updated by Tanvi Nayyar 23 days ago
Updated by Tanvi Nayyar 23 days ago
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
Updated by Rahul Kumar 11 days ago
- Assignee changed from Rahul Kumar to Pratik Tiwari
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
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
Actions