Employee Reimbursement #192: UK Trip Expenses - Employee Reimbursement - Redmine

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Employee Reimbursement #192

closed

Status:

Paid

Priority:

High

Assignee:

Start date:

07/31/2025

Due date:

10/01/2025

% Done:

100%

Estimated time:

Vertical:

Sourcing

Cost Center:

Noida

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

Amount:

451368

Employee ID:

252

Proof Attached:

Yes

Description

Submitting UK Trip expenses for reimbursement

Files

Download all files

1. Air India Web Booking eTicket (86D5WL) - ANJANA RANAMAL.pdf (321 KB) 1. Air India Web Booking eTicket (86D5WL) - ANJANA RANAMAL.pdf		Anjana Odedra, 10/01/2025 12:47 PM
3. Buyer_s Gift GBP 75.95 - 29-09-2025.pdf (360 KB) 3. Buyer_s Gift GBP 75.95 - 29-09-2025.pdf		Anjana Odedra, 10/01/2025 12:47 PM
2. Food Expenses GBP 513.89.pdf (3.01 MB) 2. Food Expenses GBP 513.89.pdf		Anjana Odedra, 10/01/2025 12:47 PM
4. Taxi Expenses GBP 681.95.pdf (606 KB) 4. Taxi Expenses GBP 681.95.pdf		Anjana Odedra, 10/01/2025 12:47 PM
5. Train Ticket GBP 71.09 - 01-10-2025.jpg (90.4 KB) 5. Train Ticket GBP 71.09 - 01-10-2025.jpg		Anjana Odedra, 10/01/2025 12:47 PM
Reimbursement Claim Form.xlsx (13.8 KB) Reimbursement Claim Form.xlsx		Anjana Odedra, 10/01/2025 12:47 PM
Reimbursement Claim Form-AO.xlsx (13.4 KB) Reimbursement Claim Form-AO.xlsx		Tanvi Nayyar, 10/13/2025 06:28 AM

Actions

File Reimbursement Claim Form-AO.xlsx Reimbursement Claim Form-AO.xlsx added
Status changed from New to Submitted for Manager Approval
% Done changed from 0 to 40
Amount changed from 450615 to 451368

Actions

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