Employee Reimbursement #497: Expenses for Reimbursement - Employee Reimbursement - Redmine

Actions

Employee Reimbursement #497

closed

Status:

Paid

Priority:

High

Assignee:

Start date:

03/02/2026

Due date:

03/26/2026

% Done:

100%

Estimated time:

Vertical:

Sourcing

Cost Center:

Noida

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

Amount:

466733

Employee ID:

252

Proof Attached:

Yes

Description

Submitting Expenses for Reimbursement

Files

Download all files

Reimbursement Claim Form - UK Trip.xlsx (14.4 KB) Reimbursement Claim Form - UK Trip.xlsx		Anjana Odedra, 04/06/2026 11:46 AM
Food (3).pdf (97 KB) Food (3).pdf		Anjana Odedra, 04/06/2026 11:46 AM
Petrol.pdf (68.8 KB) Petrol.pdf		Anjana Odedra, 04/06/2026 11:47 AM
Train - Travel.pdf (64.4 KB) Train - Travel.pdf		Anjana Odedra, 04/06/2026 11:47 AM
Parking.pdf (29.5 KB) Parking.pdf		Anjana Odedra, 04/06/2026 11:47 AM
Food (2).pdf (60.9 KB) Food (2).pdf		Anjana Odedra, 04/06/2026 11:47 AM
Bolt - Travel.pdf (59.5 KB) Bolt - Travel.pdf		Anjana Odedra, 04/06/2026 11:47 AM
Food.pdf (1.36 MB) Food.pdf		Anjana Odedra, 04/06/2026 11:47 AM
Uber - Travel.pdf (1.14 MB) Uber - Travel.pdf		Anjana Odedra, 04/06/2026 11:47 AM
Ticket - Rs 373092.pdf (82.1 KB) Ticket - Rs 373092.pdf		Anjana Odedra, 04/06/2026 11:50 AM

Actions

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