Employee Reimbursement #254: Expanses at Bhubaneshwar Project - Employee Reimbursement - Redmine

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Employee Reimbursement #254

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Expanses at Bhubaneshwar Project

Added by Hafeez Khan about 1 month ago. Updated 26 days ago.

Status:

Paid

Priority:

High

Assignee:

Tanvi Nayyar

Start date:

11/04/2025

Due date:

% Done:

100%

Estimated time:

Vertical:

Consulting

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

2532300000BU

Amount:

4733

Employee ID:

485

Proof Attached:

Yes

Files

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Reimbursement Claim Form - Hafeez.xlsx (11.4 KB) Reimbursement Claim Form - Hafeez.xlsx		Hafeez Khan, 11/04/2025 05:33 AM
IMG_4850.pdf (604 KB) IMG_4850.pdf		Hafeez Khan, 11/04/2025 05:41 AM

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Updated by Tanvi Nayyar about 1 month ago

Assignee changed from Utkarsh Mishra to Swara Sandeep Ghadigaonkar

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Updated by Tanvi Nayyar about 1 month ago

Assignee changed from Swara Sandeep Ghadigaonkar to Tanvi Nayyar

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Updated by Tanvi Nayyar about 1 month ago

Status changed from New to Submitted for Manager Approval
Assignee changed from Tanvi Nayyar to Utkarsh Mishra
% Done changed from 0 to 40
Amount changed from 4783 to 4733

Amount corrected as per attached form

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Updated by Utkarsh Mishra about 1 month 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