Employee Reimbursement #191: General Expenses - Employee Reimbursement - Redmine

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Employee Reimbursement #191

closed

General Expenses

Added by Anjana Odedra 3 months ago. Updated 2 months ago.

Status:

Paid

Priority:

High

Assignee:

Start date:

09/01/2025

Due date:

09/30/2025

% Done:

100%

Estimated time:

Vertical:

Sourcing

Cost Center:

Noida

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

Amount:

67418

Employee ID:

252

Proof Attached:

Yes

Description

Submitting general expenses for reimbursement

Files

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Reimbursement Claim Form.xlsx (13.3 KB) Reimbursement Claim Form.xlsx		Anjana Odedra, 10/01/2025 09:53 AM
20251001143031.pdf (1.15 MB) 20251001143031.pdf		Anjana Odedra, 10/01/2025 09:53 AM
1. Buyer_s Gift INR 13100.00 - 25-08-2025.pdf (35.7 KB) 1. Buyer_s Gift INR 13100.00 - 25-08-2025.pdf		Anjana Odedra, 10/01/2025 12:45 PM
Reimbursement Claim Form.xlsx (13.7 KB) Reimbursement Claim Form.xlsx		Anjana Odedra, 10/01/2025 12:45 PM
2. 20251001143031.pdf (1.15 MB) 2. 20251001143031.pdf		Anjana Odedra, 10/01/2025 12:45 PM

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Updated by Anjana Odedra 3 months ago

File 1. Buyer_s Gift INR 13100.00 - 25-08-2025.pdf 1. Buyer_s Gift INR 13100.00 - 25-08-2025.pdf added
File 2. 20251001143031.pdf 2. 20251001143031.pdf added
File Reimbursement Claim Form.xlsx Reimbursement Claim Form.xlsx added

Resubmitting revised general expenses for Rs.67,418/-

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Updated by Tanvi Nayyar 2 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

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Updated by Tanvi Nayyar 2 months ago

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