Employee Reimbursement #559: UK Trip Expenses - Employee Reimbursement - Redmine

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Employee Reimbursement #559

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Added by Anjana Odedra 18 days ago. Updated 8 days ago.

Status:

Accounting Entry Posted

Priority:

Immediate

Assignee:

Start date:

04/19/2026

Due date:

05/09/2026 (34 days late)

% Done:

70%

Estimated time:

Vertical:

Sourcing

Cost Center:

Noida

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

Amount:

183075

Employee ID:

252

Proof Attached:

Yes

Description

Submitting UK Trip Expenses for reimbursement

Files

Download all files

Reimbursement Claim Form.xlsx (13.6 KB) Reimbursement Claim Form.xlsx		Anjana Odedra, 05/25/2026 06:54 AM
8. Train Ticket - GBP 222.10.pdf (68.6 KB) 8. Train Ticket - GBP 222.10.pdf		Anjana Odedra, 05/25/2026 06:54 AM
7. Petrol - GBP 60.00.pdf (104 KB) 7. Petrol - GBP 60.00.pdf		Anjana Odedra, 05/25/2026 06:54 AM
6. Flight Change Fee - Rs.14160.pdf (123 KB) 6. Flight Change Fee - Rs.14160.pdf		Anjana Odedra, 05/25/2026 06:54 AM
4. Parking - GBP 6.90.pdf (171 KB) 4. Parking - GBP 6.90.pdf		Anjana Odedra, 05/25/2026 06:54 AM
5. Food - GBP 309.78.pdf (1.51 MB) 5. Food - GBP 309.78.pdf		Anjana Odedra, 05/25/2026 06:54 AM
3. Taxi - GBP 153.53.pdf (2.19 MB) 3. Taxi - GBP 153.53.pdf		Anjana Odedra, 05/25/2026 06:54 AM
2. Sample - GBP 456.30.pdf (489 KB) 2. Sample - GBP 456.30.pdf		Anjana Odedra, 05/25/2026 06:54 AM
1. Food - INR 4594.00.pdf (156 KB) 1. Food - INR 4594.00.pdf		Anjana Odedra, 05/25/2026 06:54 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