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Employee Reimbursement #553
closedVIVEK MANI PANDEY - TRAVEL EXPENSES
Start date:
04/22/2026
Due date:
05/08/2026
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2614100004OH
Amount:
1864
Employee ID:
374
Proof Attached:
Yes
Description
Groyyo to raveena travel for dub shipment
22/4/2026
24/4/2026
8/5/2026
Files
Updated by Tanvi Nayyar 25 days ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Suresh Iyer
- % Done changed from 0 to 40
Updated by Suresh Iyer 24 days ago
- Assignee changed from Suresh Iyer to Pratik Tiwari
Updated by Tanvi Nayyar 24 days ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % Done changed from 40 to 50
Updated by Pratik Tiwari 23 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 21 days ago
- Status changed from Approved to Accounting Entry Posted
- Assignee changed from Swara Sandeep Ghadigaonkar to Tanvi Nayyar
- % Done changed from 60 to 70
Updated by Tanvi Nayyar 21 days ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar 21 days ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
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