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Employee Reimbursement #629
closedVIVEK MANI PANDEY - TRAVEL EXPENSES
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
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
Updated by Suresh Iyer 2 months ago
- Assignee changed from Suresh Iyer to Pratik Tiwari
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
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
Updated by Swara Sandeep Ghadigaonkar about 2 months ago
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
Updated by Swara Sandeep Ghadigaonkar about 2 months ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
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
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