Employee Reimbursement #543: Reimbursement - Employee Reimbursement - Redmine

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Employee Reimbursement #543

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Reimbursement

Added by Nisha Kumari Sah about 1 month ago. Updated 21 days ago.

Status:

Paid

Priority:

High

Assignee:

Start date:

05/10/2026

Due date:

% Done:

100%

Estimated time:

Vertical:

Consulting

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

2614100004OH

Amount:

25215

Employee ID:

453

Proof Attached:

Yes

Files

Download all files

25215.xlsx (14.7 KB) 25215.xlsx		Nisha Kumari Sah, 05/10/2026 01:42 PM
Cooking_Maid_Invoice.pdf (151 KB) Cooking_Maid_Invoice.pdf		Nisha Kumari Sah, 05/10/2026 01:42 PM
April bill (1).pdf (3.31 MB) April bill (1).pdf		Nisha Kumari Sah, 05/10/2026 01:45 PM

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#1

Updated by Tanvi Nayyar 25 days ago

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

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#2

Updated by Tanvi Nayyar 25 days 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

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#3

Updated by Pratik Tiwari 23 days ago

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

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#4

Updated by Swara Sandeep Ghadigaonkar 21 days ago

Status changed from Approved to Accounting Entry Posted
Assignee changed from Swara Sandeep Ghadigaonkar to Tanvi Nayyar
% Done changed from 60 to 70

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#5

Updated by Tanvi Nayyar 21 days ago

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

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#6

Updated by Tanvi Nayyar 21 days ago

Tracking No set to 2614100004OH

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#7

Updated by Tanvi Nayyar 21 days ago

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

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