Employee Reimbursement #416: joseph sylvester car conveyance for the month of january 2026 - Employee Reimbursement - Redmine

Actions

Employee Reimbursement #416

closed

Status:

Paid

Priority:

Normal

Assignee:

Start date:

02/12/2026

Due date:

% Done:

100%

Estimated time:

Vertical:

Sourcing

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

2605700006E5

Amount:

11960

Employee ID:

Proof Attached:

Yes

Description

FACTORY 3 M EXIM
GROWEL IMPEX
RDEE
NOIDA FACTORIES

Files

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Reimbursement 12.2.2026 of the month january.xlsx (167 KB) Reimbursement 12.2.2026 of the month january.xlsx		Joseph Sylvester, 02/12/2026 10:41 AM
Reimbursement 12.2.2026 of the month january (1).xlsx (167 KB) Reimbursement 12.2.2026 of the month january (1).xlsx		Tanvi Nayyar, 02/19/2026 05:41 AM

Actions

File Reimbursement 12.2.2026 of the month january (1).xlsx Reimbursement 12.2.2026 of the month january (1).xlsx added
Status changed from New to Submitted for Manager Approval
% Done changed from 0 to 40
Amount changed from 13800 to 11960

Actions

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