Employee Reimbursement #343: Expenses At Bhubaneswar Project - Employee Reimbursement - Redmine

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Employee Reimbursement #343

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Expenses At Bhubaneswar Project

Added by Hafeez Khan 3 months ago. Updated 3 months ago.

Status:

Paid

Priority:

High

Assignee:

Start date:

12/26/2025

Due date:

% Done:

100%

Estimated time:

Vertical:

Consulting

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

2600800001MO

Amount:

10170

Employee ID:

485

Proof Attached:

Yes

Description

Expenses at TGIPL Project

Files

Download all files

Reimbursement Claim Form - Hafeez.xlsx (11.9 KB) Reimbursement Claim Form - Hafeez.xlsx		Hafeez Khan, 12/26/2025 01:34 PM
IMG_5190.pdf (1.24 MB) IMG_5190.pdf		Hafeez Khan, 12/26/2025 01:35 PM

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#1

Updated by Tanvi Nayyar 3 months ago

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

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#2

Updated by Anonymous 3 months ago

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

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#3

Updated by Pratik Tiwari 3 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 3 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 3 months ago

Status changed from Accounting Entry Posted to Payment Initiated
Assignee changed from Divleen Kaur Uppal to Tanvi Nayyar
% Done changed from 70 to 80

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#6

Updated by Tanvi Nayyar 3 months ago

Status changed from Payment Initiated to Paid
% Done changed from 80 to 100
Tracking No set to 2600800001MO

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