Employee Reimbursement #490: MARCH EXPENSE REPORT - Employee Reimbursement - Redmine

Actions

Employee Reimbursement #490

closed

MARCH EXPENSE REPORT

Added by Kartik Arora 2 months ago. Updated about 1 month ago.

Status:

Paid

Priority:

Normal

Assignee:

-

Start date:

03/13/2026

Due date:

03/31/2026

% Done:

100%

Estimated time:

Vertical:

Sourcing

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

2611700004VQ

Amount:

8422

Employee ID:

446

Proof Attached:

Yes

Files

Download all files

MARCH EXPENSE REPORT.pdf (952 KB) MARCH EXPENSE REPORT.pdf		Kartik Arora, 04/03/2026 07:33 AM
Reimbursement Claim Form KA MARCH EXPENSE (1).xlsx (70.9 KB) Reimbursement Claim Form KA MARCH EXPENSE (1).xlsx		Kartik Arora, 04/03/2026 07:33 AM

Actions

#1

Updated by Tanvi Nayyar 2 months ago

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

Actions

#2

Updated by Tanvi Nayyar 2 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

Actions

#3

Updated by Pratik Tiwari about 2 months ago

Status changed from Submitted for Func Approval to Approved
Assignee changed from Pratik Tiwari to Anonymous
% Done changed from 50 to 60

Actions

#4

Updated by Anonymous about 1 month ago

Status changed from Approved to Accounting Entry Posted
% Done changed from 60 to 70

Actions

#5

Updated by Tanvi Nayyar about 1 month ago

Tracking No set to 2611700004VQ

Actions

#6

Updated by Tanvi Nayyar about 1 month ago

Status changed from Accounting Entry Posted to Payment Initiated
% Done changed from 70 to 80

Actions

#7

Updated by Tanvi Nayyar about 1 month ago

Status changed from Payment Initiated to Paid
% Done changed from 80 to 100

Actions

Also available in: Atom PDF