Employee Reimbursement #201: Expenses in Bhubaneswar - Employee Reimbursement - Redmine

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Employee Reimbursement #201

closed

Expenses in Bhubaneswar

Added by Hafeez Khan 2 months ago. Updated 25 days ago.

Status:

Paid

Priority:

High

Assignee:

Start date:

10/07/2025

Due date:

% Done:

100%

Estimated time:

Vertical:

Consulting

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

2532300000BU

Amount:

10873

Employee ID:

485

Proof Attached:

Yes

Files

Download all files

Reimbursement Claim Form - Hafeez.xlsx (12.9 KB) Reimbursement Claim Form - Hafeez.xlsx		Hafeez Khan, 10/07/2025 09:55 AM
Bill Attachments.pdf (1.1 MB) Bill Attachments.pdf		Hafeez Khan, 10/07/2025 09:56 AM

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#1

Updated by Tanvi Nayyar 2 months ago

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

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#2

Updated by Utkarsh Mishra 2 months ago

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

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#3

Updated by Tanvi Nayyar 2 months ago

Status changed from Submitted for Func Approval to On hold

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#4

Updated by Tanvi Nayyar about 1 month ago

Status changed from On hold to Approved
Assignee changed from Pratik Tiwari to Anonymous
% Done changed from 50 to 60

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#5

Updated by Anonymous 29 days ago

Status changed from Approved to Accounting Entry Posted
Assignee changed from Anonymous to Tanvi Nayyar
% Done changed from 60 to 70

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#6

Updated by Tanvi Nayyar 27 days ago

Status changed from Accounting Entry Posted to Payment Initiated
% Done changed from 70 to 80

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#7

Updated by Tanvi Nayyar 25 days ago

Status changed from Payment Initiated to Paid
% Done changed from 80 to 100
Tracking No set to 2532300000BU

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