Employee Reimbursement #386: Bhubaneshwar Expense for January - Employee Reimbursement - Redmine

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Employee Reimbursement #386

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Bhubaneshwar Expense for January

Added by Ankur Vatsa 17 days ago. Updated 6 days ago.

Status:

Approved

Priority:

Normal

Assignee:

Divleen Kaur Uppal

Start date:

01/26/2026

Due date:

% Done:

60%

Estimated time:

Vertical:

Consulting

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

Amount:

7233

Employee ID:

489

Proof Attached:

Yes

Files

Download all files

ola 12 jan.pdf (79.5 KB) ola 12 jan.pdf		Ankur Vatsa, 01/26/2026 10:00 AM
uber 12 jan.pdf (49.8 KB) uber 12 jan.pdf		Ankur Vatsa, 01/26/2026 10:00 AM
DocScanner 26 Jan 2026 1-31 pm.pdf (4.22 MB) DocScanner 26 Jan 2026 1-31 pm.pdf		Ankur Vatsa, 01/26/2026 10:00 AM
Reimbursement Claim Form.xlsx (12.5 KB) Reimbursement Claim Form.xlsx		Ankur Vatsa, 01/26/2026 10:01 AM

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#1

Updated by Tanvi Nayyar 15 days 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 14 days ago

Assignee changed from Abhishek Yugal to Divya Mohan

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#3

Updated by Divya Mohan 11 days ago

Status changed from Submitted for Manager Approval to Submitted for Func Approval
% Done changed from 40 to 50

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#4

Updated by Divya Mohan 11 days ago

Assignee changed from Divya Mohan to Pratik Tiwari

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#5

Updated by Pratik Tiwari 6 days ago

Status changed from Submitted for Func Approval to Approved
% Done changed from 50 to 60

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#6

Updated by Pratik Tiwari 6 days ago

Assignee changed from Pratik Tiwari to Divleen Kaur Uppal

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