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Employee Reimbursement #675

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Reimbursement

Added by Sanjay Kumar Singh 25 days ago. Updated 1 day ago.

Status:
Approved
Priority:
Normal
Start date:
09/16/2026
Due date:
% Done:

60%

Estimated time:
Vertical:
Sourcing
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
2500
Employee ID:
105
Proof Attached:
Yes

Files

Actions #1

Updated by Soumya Kumari 5 days ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Kushal Sharma
  • % Done changed from 0 to 40
Actions #2

Updated by Kushal Sharma 4 days ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • Assignee changed from Kushal Sharma to Pratik Tiwari
  • % Done changed from 40 to 50
Actions #3

Updated by Soumya Kumari 1 day ago

  • Status changed from Submitted for Func Approval to Approved
  • % Done changed from 50 to 60
Actions #4

Updated by Soumya Kumari 1 day ago

  • Assignee changed from Pratik Tiwari to Swara Sandeep Ghadigaonkar
Actions

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