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Employee Reimbursement #629

closed

VIVEK MANI PANDEY - TRAVEL EXPENSES

Added by Vivek Mani Pandey 2 months ago. Updated about 2 months ago.

Status:
Paid
Priority:
Normal
Start date:
07/14/2026
Due date:
07/29/2026
% Done:

100%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2622200004W
Amount:
2471
Employee ID:
374
Proof Attached:
Yes

Description

3M FOR CHAPTER 2 PRODUCTION


Files

Actions #1

Updated by Tanvi Nayyar 2 months ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Suresh Iyer
  • % Done changed from 0 to 40
Actions #2

Updated by Suresh Iyer 2 months ago

  • Assignee changed from Suresh Iyer to Pratik Tiwari
Actions #3

Updated by Tanvi Nayyar 2 months ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • % Done changed from 40 to 50
Actions #4

Updated by Tanvi Nayyar 2 months 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 #5

Updated by Swara Sandeep Ghadigaonkar about 2 months ago

  • Status changed from Approved to Accounting Entry Posted
  • % Done changed from 60 to 70
Actions #6

Updated by Swara Sandeep Ghadigaonkar about 2 months ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • % Done changed from 70 to 80
Actions #7

Updated by Tanvi Nayyar about 2 months ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
  • Tracking No set to 2622200004W
Actions

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