Employee Reimbursement #556: MAY EXPENSE FROM 01ST MAY TO 19TH MAY 2026 - Employee Reimbursement - Redmine

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Employee Reimbursement #556

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MAY EXPENSE FROM 01ST MAY TO 19TH MAY 2026

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

Status:

Paid

Priority:

Normal

Assignee:

Swara Sandeep Ghadigaonkar

Start date:

05/01/2026

Due date:

05/19/2026

% Done:

100%

Estimated time:

Vertical:

Sourcing

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

2616100000GU

Amount:

18524

Employee ID:

446

Proof Attached:

Yes

Files

Download all files

Reimbursement Claim Form KA MAY EXPENSE PART 1.xlsx (109 KB) Reimbursement Claim Form KA MAY EXPENSE PART 1.xlsx		Kartik Arora, 05/20/2026 06:22 AM
MAY EXPENSE REPORT 01ST MAY TO 19TH MAY _compressed (1).pdf (1.79 MB) MAY EXPENSE REPORT 01ST MAY TO 19TH MAY _compressed (1).pdf		Kartik Arora, 05/20/2026 06:39 AM

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#1

Updated by Tanvi Nayyar 2 months 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 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

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#3

Updated by Pratik Tiwari about 2 months 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 about 2 months ago

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

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#5

Updated by Tanvi Nayyar about 2 months 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 about 2 months ago

Status changed from Payment Initiated to Paid
% Done changed from 80 to 100
Tracking No set to 2616100000GU

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