Employee Reimbursement #258: Farman Haider Reimbershment From Oct to Oct - Employee Reimbursement - Redmine

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Employee Reimbursement #258

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Farman Haider Reimbershment From Oct to Oct

Added by Farman Haider about 1 month ago. Updated 25 days ago.

Status:

Paid

Priority:

Normal

Assignee:

Tanvi Nayyar

Start date:

11/04/2025

Due date:

% Done:

100%

Estimated time:

Vertical:

Sourcing

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

2532300000BU

Amount:

7370

Employee ID:

391

Proof Attached:

Yes

Description

Travel From Diffrent Place to for Sourcing

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Reimbursement Claim Form Farman.xlsx (12.6 KB) Reimbursement Claim Form Farman.xlsx		Farman Haider, 11/04/2025 12:47 PM
Reimbursement Claim Form Farman.xlsx (12.7 KB) Reimbursement Claim Form Farman.xlsx		Tanvi Nayyar, 11/07/2025 09:50 AM

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Updated by Tanvi Nayyar about 1 month ago

Assignee changed from Vivek Singh 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

File Reimbursement Claim Form Farman.xlsx Reimbursement Claim Form Farman.xlsx added
Status changed from New to Submitted for Manager Approval
Assignee changed from Tanvi Nayyar to Vivek Singh
% Done changed from 0 to 40
Amount changed from 7705 to 7370

updated sheet attached

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Updated by Tanvi Nayyar about 1 month ago

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

Approved by Vivek Sir

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