Project

General

Profile

Actions

Employee Reimbursement #74

closed

BSL Event on Bharat Mandapam

Added by Divya Mohan 4 months ago. Updated 4 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Start date:
08/06/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Consulting
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
2636
Employee ID:
353
Proof Attached:
Yes

Files

Reimbursement Claim Form .xlsx (12.5 KB) Reimbursement Claim Form .xlsx Divya Mohan, 08/06/2025 09:24 AM
Receipt_31Jul2025_105518.pdf (27.2 KB) Receipt_31Jul2025_105518.pdf Divya Mohan, 08/06/2025 09:26 AM
Receipt_31Jul2025_200544.pdf (27.6 KB) Receipt_31Jul2025_200544.pdf Divya Mohan, 08/06/2025 09:26 AM
Receipt_30Jul2025_192532.pdf (27.5 KB) Receipt_30Jul2025_192532.pdf Divya Mohan, 08/06/2025 09:26 AM
Receipt_30Jul2025_102546.pdf (27.3 KB) Receipt_30Jul2025_102546.pdf Divya Mohan, 08/06/2025 09:26 AM
Actions #1

Updated by Tanvi Nayyar 4 months ago

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

Updated by Abhishek Yugal 4 months ago

  • Assignee changed from Abhishek Yugal to Pratik Tiwari
Actions #3

Updated by Pratik Tiwari 4 months ago

  • Status changed from Submitted for Manager Approval to Approved
  • % Done changed from 40 to 60
Actions #4

Updated by Pratik Tiwari 4 months ago

  • Assignee changed from Pratik Tiwari to Anonymous
Actions #5

Updated by Anonymous 4 months ago

  • Status changed from Approved to Accounting Entry Posted
  • Assignee changed from Anonymous to Tanvi Nayyar
  • % Done changed from 60 to 70
Actions #6

Updated by Tanvi Nayyar 4 months ago

  • Status changed from Accounting Entry Posted to Payment Initiated
  • % Done changed from 70 to 80
Actions #7

Updated by Tanvi Nayyar 4 months ago

  • Status changed from Payment Initiated to Paid
  • % Done changed from 80 to 100
Actions

Also available in: Atom PDF