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Employee Reimbursement #649
closedAshish Kumar Goel- Reimbustment
Added by Ashish Kumar Goel about 1 month ago. Updated 29 days ago.
Start date:
03/31/2026
Due date:
% Done:
100%
Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
2625100000FL
Amount:
3392
Employee ID:
458
Proof Attached:
Yes
Description
Travel to rue fashion & office work
Files
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#1
Updated by Tanvi Nayyar about 1 month ago
- File WhatsApp Image 2026-09-01 at 19.01.14.jpeg WhatsApp Image 2026-09-01 at 19.01.14.jpeg added
- File WhatsApp Image 2026-09-01 at 19.00.03.jpeg WhatsApp Image 2026-09-01 at 19.00.03.jpeg added
- File WhatsApp Image 2026-09-01 at 19.00.02.jpeg WhatsApp Image 2026-09-01 at 19.00.02.jpeg added
- File WhatsApp Image 2026-09-01 at 18.59.33.jpeg WhatsApp Image 2026-09-01 at 18.59.33.jpeg added
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Kaushal Singh
- % Done changed from 0 to 40
Updated by Tanvi Nayyar about 1 month ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- Assignee changed from Kaushal Singh to Pratik Tiwari
- % Done changed from 40 to 50
Updated by Pratik Tiwari about 1 month ago
- Status changed from Submitted for Func Approval to Approved
- % Done changed from 50 to 60
Updated by Pratik Tiwari about 1 month ago
- Assignee changed from Pratik Tiwari to Swara Sandeep Ghadigaonkar
Updated by Swara Sandeep Ghadigaonkar about 1 month ago
- Status changed from Approved to Accounting Entry Posted
- % Done changed from 60 to 70
Updated by Tanvi Nayyar 29 days ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar 29 days ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
- Tracking No set to 2625100000FL
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