Project

General

Profile

Actions
Copy link

Employee Reimbursement #91

closed

Fuel, conveyance reimbursement - June July

Added by Anonymous 4 months ago. Updated 4 months ago.

Status:
Paid
Priority:
Normal
Assignee:
Tanvi Nayyar
Start date:
08/13/2025
Due date:
% Done:

100%

Estimated time:
Vertical:
Operations
Cost Center:
Gurugram
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
17460
Employee ID:
206
Proof Attached:
Yes

Files

Download all files
June 25.jpg (565 KB) June 25.jpg Anonymous, 08/13/2025 11:31 AM
July 25.jpg (573 KB) July 25.jpg Anonymous, 08/13/2025 11:31 AM
Actions
Copy link
 #1

Updated by Tanvi Nayyar 4 months ago

  • Status changed from New to Submitted for Manager Approval
  • Assignee changed from Tanvi Nayyar to Vivek Singh
  • % Done changed from 0 to 40
Actions
Copy link
 #2

Updated by Vivek Singh 4 months ago

  • Status changed from Submitted for Manager Approval to Submitted for Func Approval
  • Assignee changed from Vivek Singh to Pratik Tiwari
  • % Done changed from 40 to 50
Actions
Copy link
 #3

Updated by Pratik Tiwari 4 months ago

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

Updated by Pratik Tiwari 4 months ago

  • Assignee changed from Pratik Tiwari to Anonymous
Actions
Copy link
 #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
Copy link
 #6

Updated by Tanvi Nayyar 4 months ago

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

Updated by Tanvi Nayyar 4 months ago

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

Also available in: Atom PDF