Employee Reimbursement #585: JUNE EXPENSE REPORT FROM 01ST JUNE - 13TH JUNE 2026 - Employee Reimbursement - Redmine

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Employee Reimbursement #585

closed

Status:

Paid

Priority:

Normal

Assignee:

Start date:

06/01/2026

Due date:

06/13/2026

% Done:

100%

Estimated time:

Vertical:

Sourcing

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

26170000058V

Amount:

15298

Employee ID:

446

Proof Attached:

Yes

Files

Download all files

JUNE EXPENSE REPORT FROM 01ST JUNE - 13TH JUNE 2026.pdf (1.53 MB) JUNE EXPENSE REPORT FROM 01ST JUNE - 13TH JUNE 2026.pdf		Kartik Arora, 06/13/2026 09:22 AM
Reimbursement Claim Form KA JUNE EXPENSE- 01ST JUNE - 13TH JUNE 2026.xlsx (95.4 KB) Reimbursement Claim Form KA JUNE EXPENSE- 01ST JUNE - 13TH JUNE 2026.xlsx		Kartik Arora, 06/13/2026 09:22 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