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Employee Reimbursement #96
closedVaishali Daksh (Emp Code 339) Travelling Reimbursement
Start date:
07/03/2025
Due date:
08/14/2025
% Done:
100%
Estimated time:
Vertical:
Operations
Cost Center:
Noida
Payment Mode:
Electronic Transfer
Entity:
Groyyo India
Tracking No:
Amount:
5595
Employee ID:
339
Proof Attached:
Yes
Description
Travelling Reimbursement from 3rd July to 13th August 2025
Files
Updated by Tanvi Nayyar 4 months ago
- Status changed from New to Submitted for Manager Approval
- Assignee changed from Tanvi Nayyar to Nitin Jain
- % Done changed from 0 to 40
Updated by Nitin Jain 4 months ago
- Assignee changed from Nitin Jain to Pratik Tiwari
Updated by Tanvi Nayyar 4 months ago
- Status changed from Submitted for Manager Approval to Submitted for Func Approval
- % Done changed from 40 to 50
Updated by Pratik Tiwari 4 months ago
- Status changed from Submitted for Func Approval to Approved
- % Done changed from 50 to 60
Updated by Pratik Tiwari 4 months ago
- Assignee changed from Pratik Tiwari to Anonymous
Updated by Tanvi Nayyar 3 months ago
- Status changed from Accounting Entry Posted to Payment Initiated
- % Done changed from 70 to 80
Updated by Tanvi Nayyar 3 months ago
- Status changed from Payment Initiated to Paid
- % Done changed from 80 to 100
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