Employee Reimbursement #280: Reimburshments - Employee Reimbursement - Redmine

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Employee Reimbursement #280

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Reimburshments

Added by Mukul Chauhan about 1 month ago. Updated 11 days ago.

Status:

Paid

Priority:

High

Assignee:

Start date:

11/16/2025

Due date:

% Done:

100%

Estimated time:

Vertical:

Consulting

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

11131233-d07c-11f0-a 181-880dc0a86ed0

Amount:

13264

Employee ID:

487

Proof Attached:

Yes

Description

Food And Travel Expenses at Bhubaneswar Project

Files

Download all files

Reimbursement Claim Form - Mukul.xlsx (11.8 KB) Reimbursement Claim Form - Mukul.xlsx		Mukul Chauhan, 11/16/2025 05:40 AM
Reimbursement PDF Mukul.pdf (1.21 MB) Reimbursement PDF Mukul.pdf		Mukul Chauhan, 11/16/2025 05:43 AM

Actions

#1

Updated by Tanvi Nayyar 26 days 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 25 days 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 Pratik Tiwari 15 days ago

Status changed from Submitted for Func Approval to Approved
Assignee changed from Pratik Tiwari to Anonymous
% Done changed from 50 to 60

Actions

#4

Updated by Anonymous 15 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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#5

Updated by Tanvi Nayyar 11 days ago

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

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#6

Updated by Tanvi Nayyar 11 days ago

Status changed from Payment Initiated to Paid
% Done changed from 80 to 100
Tracking No set to 11131233-d07c-11f0-a 181-880dc0a86ed0

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