Employee Reimbursement #313: Reimbursement - Employee Reimbursement - Redmine

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Employee Reimbursement #313

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Reimbursement

Added by Nisha Kumari Sah 2 months ago. Updated about 2 months ago.

Status:

Paid

Priority:

Normal

Assignee:

Start date:

12/04/2025

Due date:

% Done:

100%

Estimated time:

Vertical:

Consulting

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

Amount:

15172

Employee ID:

453

Proof Attached:

Yes

Files

Download all files

15172.xlsx (14.2 KB) 15172.xlsx		Nisha Kumari Sah, 12/04/2025 06:31 AM
Cooking_Maid_Invoice nov.pdf (109 KB) Cooking_Maid_Invoice nov.pdf		Nisha Kumari Sah, 12/04/2025 06:31 AM
nov bills.pdf (1.86 MB) nov bills.pdf		Nisha Kumari Sah, 12/04/2025 06:31 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 about 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 Pratik Tiwari about 2 months ago

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

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#4

Updated by Divleen Kaur Uppal about 2 months ago

Status changed from Approved to Accounting Entry Posted
% Done changed from 60 to 70

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#5

Updated by Tanvi Nayyar about 2 months 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 about 2 months ago

Assignee changed from Divleen Kaur Uppal to Tanvi Nayyar

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#7

Updated by Tanvi Nayyar about 2 months ago

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

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