Employee Reimbursement #584: Reimbursement - Employee Reimbursement - Redmine

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Employee Reimbursement #584

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Reimbursement

Added by Vishakha Saluja about 2 months ago. Updated about 1 month ago.

Status:

Paid

Priority:

Normal

Assignee:

Swara Sandeep Ghadigaonkar

Start date:

06/12/2026

Due date:

% Done:

100%

Estimated time:

Vertical:

Legal

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

26170000058V

Amount:

46565

Employee ID:

461

Proof Attached:

Yes

Files

Download all files

Reimbursement May - June 2026 .xlsx (12.8 KB) Reimbursement May - June 2026 .xlsx		Vishakha Saluja, 06/12/2026 04:00 PM
Reimbursement .pdf (1.51 MB) Reimbursement .pdf		Vishakha Saluja, 06/12/2026 04:00 PM

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#1

Updated by Tanvi Nayyar about 2 months ago

Status changed from New to Submitted for Manager Approval
Assignee changed from Vishakha Saluja to Subin Mitra
% Done changed from 0 to 40

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#2

Updated by Tanvi Nayyar about 1 month ago

Status changed from Submitted for Manager Approval to Submitted for Func Approval
Assignee changed from Subin Mitra to Pratik Tiwari
% Done changed from 40 to 50

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#3

Updated by Pratik Tiwari about 1 month 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 Tanvi Nayyar about 1 month ago

Status changed from Approved to Payment Initiated
% Done changed from 60 to 80

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#5

Updated by Tanvi Nayyar about 1 month ago

Status changed from Payment Initiated to Paid
% Done changed from 80 to 100
Tracking No set to 26170000058V

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