Employee Reimbursement #648
closed
VIVEK MANI PANDEY - TRAVEL EXPENSES
Added by Vivek Mani Pandey about 1 month ago.
Updated 29 days ago.
Payment Mode:
Electronic Transfer
Description
TRAVELING OFFICE TO 3M FOR CHAPTER2 PRODUCTION
TRAVELING TO GPL FOR CHAPTER2 FINISHING
Files
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Vivek Mani Pandey to Suresh Iyer
- % Done changed from 0 to 40
- Assignee changed from Suresh Iyer to Pratik Tiwari
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % Done changed from 40 to 50
- Status changed from Submitted for Func Approval to Approved
- Assignee changed from Pratik Tiwari to Swara Sandeep Ghadigaonkar
- % Done changed from 50 to 60
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
- Tracking No set to 2625100000FL
Also available in: Atom
PDF
