Actions
Employee Reimbursement #576
closedExpenses reimbursement
Start date:
06/05/2026
Due date:
% Done:
100%
Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
26170000058V
Amount:
910
Employee ID:
460
Proof Attached:
Yes
Files
Updated by Sunita Priya about 2 months ago
Updated by Tanvi Nayyar about 2 months ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Sunita Priya to Nitin Jain
- % Done changed from 0 to 40
Updated by Nitin Jain about 1 month ago
- Assignee changed from Nitin Jain to Pratik Tiwari
Updated by Tanvi Nayyar about 1 month ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % Done changed from 40 to 50
Updated by Pratik Tiwari about 1 month 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 Tanvi Nayyar about 1 month ago
- Status changed from Approved to Payment Initiated
- % Done changed from 60 to 80
Updated by Tanvi Nayyar about 1 month ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
- Tracking No set to 26170000058V
Actions