Employee Reimbursement #44: Employee Reimbursement - Employee Reimbursement - Redmine

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Employee Reimbursement #44

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Employee Reimbursement

Added by Jaitri Bharati 5 months ago. Updated 4 months ago.

Status:

Paid

Priority:

High

Assignee:

Tanvi Nayyar

Start date:

07/07/2025

Due date:

08/31/2025

% Done:

100%

Estimated time:

Vertical:

Consulting

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

Amount:

7237

Employee ID:

474

Proof Attached:

Yes

Description

Expenses at project city (Bhubaneswar

Files

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Reimbursement Claim Form - Jaitri Bharati.xlsx (12.9 KB) Reimbursement Claim Form - Jaitri Bharati.xlsx		Jaitri Bharati, 07/31/2025 07:35 PM
Reimbursement Claim - Receipts Jaitri Bharati.pdf (1.77 MB) Reimbursement Claim - Receipts Jaitri Bharati.pdf		Jaitri Bharati, 07/31/2025 07:35 PM

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Updated by Tanvi Nayyar 4 months ago

Amount changed from 7304 to 7237

Final amount in claim form - 7237

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Updated by Tanvi Nayyar 4 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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Updated by Utkarsh Mishra 4 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