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Employee Reimbursement #635
openRevised Bhopal bills from 27 May 26 to 29 May 26
Start date:
05/27/2026
Due date:
05/29/2026 (about 5 months late)
% Done:
50%
Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
9008
Employee ID:
CSD009
Proof Attached:
Yes
Description
Visit Bhopal for follow up Mapcost empanelment and MOTA project
Files
Updated by Tanvi Nayyar about 2 months ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Rahul Kumar
- % Done changed from 0 to 40
Updated by Rahul Kumar about 2 months ago
- Assignee changed from Rahul Kumar to Pratik Tiwari
Updated by Tanvi Nayyar 25 days ago
- Assignee changed from Pratik Tiwari to Rahul Kumar
Updated by Tanvi Nayyar 25 days ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- Assignee changed from Rahul Kumar to Pratik Tiwari
- % Done changed from 40 to 50
Updated by Pratik Tiwari 22 days 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 20 days ago
- Status changed from Approved to Submitted for Func Approval
- Assignee changed from Swara Sandeep Ghadigaonkar to Tanvi Nayyar
- % Done changed from 60 to 50
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