Employee Reimbursement #553
closed
VIVEK MANI PANDEY - TRAVEL EXPENSES
Added by Vivek Mani Pandey 25 days ago.
Updated 21 days ago.
Payment Mode:
Electronic Transfer
Description
Groyyo to raveena travel for dub shipment
22/4/2026
24/4/2026
8/5/2026
Files
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Suresh Iyer
- % Done changed from 0 to 40
- Assignee changed from Suresh Iyer to Pratik Tiwari
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % Done changed from 40 to 50
- Status changed from Submitted for Func Approval to Approved
- Assignee changed from Pratik Tiwari to Swara Sandeep Ghadigaonkar
- % Done changed from 50 to 60
- Status changed from Approved to Accounting Entry Posted
- Assignee changed from Swara Sandeep Ghadigaonkar to Tanvi Nayyar
- % Done changed from 60 to 70
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
- Tracking No set to 2614100004OH
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
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