Actions
Employee Reimbursement #63
closedFood Bills
Start date:
08/05/2025
Due date:
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
9562
Employee ID:
466
Proof Attached:
Yes
Files
Updated by Tanvi Nayyar 4 months ago
- Status changed from New to Submitted for Manager Approval
- % Done changed from 0 to 40
Updated by Tanvi Nayyar 4 months ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- Assignee changed from Tanvi Nayyar to Subin Mitra
- % Done changed from 40 to 50
Updated by Subin Mitra 4 months ago
- Status changed from Submitted for Func Approval to Approved
- Assignee changed from Subin Mitra to Anonymous
- % Done changed from 50 to 60
Updated by Tanvi Nayyar 4 months ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar 4 months ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
Actions