Employee Reimbursement #563: Local Expenses - Employee Reimbursement - Redmine

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Employee Reimbursement #563

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Local Expenses

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

Status:

Paid

Priority:

Immediate

Assignee:

Swara Sandeep Ghadigaonkar

Start date:

05/19/2026

Due date:

05/27/2026

% Done:

100%

Estimated time:

Vertical:

Sourcing

Cost Center:

Noida

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

2616100000GU

Amount:

50600

Employee ID:

253

Proof Attached:

Yes

Description

Submitting my local expenses for reimbursement for

Files

Download all files

Reimbursement Claim Form 3.xlsx (13.1 KB) Reimbursement Claim Form 3.xlsx		Anjana Odedra, 05/28/2026 07:47 AM
1. Buyer_s Food - Rs.28600.pdf (128 KB) 1. Buyer_s Food - Rs.28600.pdf		Anjana Odedra, 05/28/2026 07:47 AM
2. Petrol - Rs.22000.pdf (153 KB) 2. Petrol - Rs.22000.pdf		Anjana Odedra, 05/28/2026 07:47 AM

Actions

#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

Actions

#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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