Employee Reimbursement #558: Local Expenses Reimbursement - Employee Reimbursement - Redmine

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Employee Reimbursement #558

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Local Expenses Reimbursement

Added by Anjana Odedra 2 months ago. Updated about 2 months ago.

Status:

Paid

Priority:

Immediate

Assignee:

Swara Sandeep Ghadigaonkar

Start date:

05/10/2026

Due date:

05/22/2026

% Done:

100%

Estimated time:

Vertical:

Sourcing

Cost Center:

Noida

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

2616100000GU

Amount:

92755

Employee ID:

252

Proof Attached:

Yes

Description

Submitting my local expenses for reimbursement

Files

Download all files

Reimbursement Claim Form.xlsx (13.5 KB) Reimbursement Claim Form.xlsx		Anjana Odedra, 05/25/2026 06:50 AM
Expenses Invoices.zip (2.97 MB) Expenses Invoices.zip		Anjana Odedra, 05/25/2026 06:50 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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