Employee Reimbursement #16: Travel reimbursement - Employee Reimbursement - Redmine

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Employee Reimbursement #16

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Travel reimbursement

Added by Harvinder Kaur 5 months ago. Updated 4 months ago.

Status:

Paid

Priority:

Normal

Assignee:

Start date:

07/18/2025

Due date:

% Done:

100%

Estimated time:

Vertical:

Sourcing

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

Amount:

1607

Employee ID:

97

Proof Attached:

Yes

Files

Download all files

travel invoice.pdf (599 KB) travel invoice.pdf		Harvinder Kaur, 07/18/2025 12:50 PM
Reimbursement Claim Form.xlsx (12.3 KB) Reimbursement Claim Form.xlsx		Harvinder Kaur, 07/18/2025 12:50 PM

Actions

#1

Updated by Tanvi Nayyar 5 months ago

Status changed from New to Submitted for Manager Approval
Assignee changed from Tanvi Nayyar to Prerna Singh
% Done changed from 0 to 40

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#2

Updated by Prerna Singh 4 months ago

Status changed from Submitted for Manager Approval to Submitted for Func Approval
Assignee changed from Prerna Singh to Pratik Tiwari
% Done changed from 40 to 50

Actions

#3

Updated by Pratik Tiwari 4 months ago

Status changed from Submitted for Func Approval to Approved
% Done changed from 50 to 60

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#4

Updated by Pratik Tiwari 4 months ago

Assignee changed from Pratik Tiwari to Anonymous

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#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

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