Employee Reimbursement #45: JULY EXPENSE REPORT - Employee Reimbursement - Redmine

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Employee Reimbursement #45

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JULY EXPENSE REPORT

Added by Kartik Arora 5 months ago. Updated 4 months ago.

Status:

Paid

Priority:

Normal

Assignee:

Tanvi Nayyar

Start date:

07/01/2025

Due date:

08/31/2025

% Done:

100%

Estimated time:

Vertical:

Sourcing

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

Amount:

2430

Employee ID:

446

Proof Attached:

Yes

Description

TRAVELLING EXPENSES FOR SOURCING

Files

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Reimbursement Claim Form.xlsx (28.1 KB) Reimbursement Claim Form.xlsx		Kartik Arora, 08/01/2025 05:21 AM
SAMPLING EXPENSE ON 12.07.25.jpeg (82.4 KB) SAMPLING EXPENSE ON 12.07.25.jpeg		Kartik Arora, 08/01/2025 05:21 AM
SOURCING EXPENSE ON 01.07 (1).jpeg (90 KB) SOURCING EXPENSE ON 01.07 (1).jpeg		Kartik Arora, 08/01/2025 05:21 AM
SOURCING EXPENSE ON 01.07 (2).jpeg (108 KB) SOURCING EXPENSE ON 01.07 (2).jpeg		Kartik Arora, 08/01/2025 05:21 AM
SOURCING EXPENSE ON 02.07 (2).jpeg (92 KB) SOURCING EXPENSE ON 02.07 (2).jpeg		Kartik Arora, 08/01/2025 05:21 AM
SOURCING EXPENSE ON 02.07 (1).jpeg (92.3 KB) SOURCING EXPENSE ON 02.07 (1).jpeg		Kartik Arora, 08/01/2025 05:21 AM
SAMPLING EXPENSE ON 01.07.25.jpeg (79.2 KB) SAMPLING EXPENSE ON 01.07.25.jpeg		Kartik Arora, 08/01/2025 05:21 AM
GPL TO GROYYO.jpeg (78.4 KB) GPL TO GROYYO.jpeg		Kartik Arora, 08/01/2025 05:22 AM
GROYYO TO GPL.jpeg (86.6 KB) GROYYO TO GPL.jpeg		Kartik Arora, 08/01/2025 05:22 AM

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Updated by Tanvi Nayyar 5 months ago

Assignee changed from Pratik Tiwari to Tanvi Nayyar

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Updated by Tanvi Nayyar 4 months ago

Status changed from New to Submitted for Manager Approval
% Done changed from 0 to 40

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Updated by Tanvi Nayyar 4 months ago

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