Employee Reimbursement #31: travel expenses - Employee Reimbursement - Redmine

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Employee Reimbursement #31

closed

travel expenses

Added by Divya Mohan 5 months ago. Updated 4 months ago.

Status:

Paid

Priority:

Normal

Assignee:

Start date:

07/28/2025

Due date:

% Done:

100%

Estimated time:

Vertical:

Consulting

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

Amount:

2281

Employee ID:

353

Proof Attached:

Yes

Description

Dhaka -Travel expenses

Files

Download all files

Reimbursement Claim Form.xlsx (12.3 KB) Reimbursement Claim Form.xlsx		Divya Mohan, 07/28/2025 10:29 AM
Receipt_10Jul2025_141518.pdf (27 KB) Receipt_10Jul2025_141518.pdf		Divya Mohan, 07/28/2025 10:36 AM
Receipt_18Jul2025_213732.pdf (27.2 KB) Receipt_18Jul2025_213732.pdf		Divya Mohan, 07/28/2025 10:36 AM

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#1

Updated by Tanvi Nayyar 5 months ago

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

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#2

Updated by Abhishek Yugal 5 months ago

Approved

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#3

Updated by Abhishek Yugal 4 months ago

Assignee changed from Abhishek Yugal to Pratik Tiwari

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#4

Updated by Pratik Tiwari 4 months ago

Status changed from Submitted for Manager Approval to Approved
% Done changed from 40 to 60

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#5

Updated by Pratik Tiwari 4 months ago

Assignee changed from Pratik Tiwari to Anonymous

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#6

Updated by Anonymous 4 months 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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#7

Updated by Tanvi Nayyar 4 months ago

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

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#8

Updated by Tanvi Nayyar 4 months ago

Status changed from Payment Initiated to Paid
% Done changed from 80 to 100

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