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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Added by Kartik Arora 23 days ago. Updated 8 days ago.

Status:

Accounting Entry Posted

Priority:

Normal

Assignee:

Start date:

05/01/2026

Due date:

05/19/2026 (24 days late)

% Done:

70%

Estimated time:

Vertical:

Sourcing

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

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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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