Employee Reimbursement #633: Travel Expense July - Employee Reimbursement - Redmine

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Employee Reimbursement #633

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Travel Expense July

Added by Ankur Vatsa 2 months ago. Updated about 2 months ago.

Status:

Paid

Priority:

High

Assignee:

Swara Sandeep Ghadigaonkar

Start date:

08/03/2026

Due date:

% Done:

100%

Estimated time:

Vertical:

Consulting

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

2623200005A5

Amount:

3292

Employee ID:

489

Proof Attached:

Yes

Files

Download all files

Reimbursement Claim Form.xlsx (12.5 KB) Reimbursement Claim Form.xlsx		Ankur Vatsa, 08/03/2026 10:25 AM
14 jul_merged.pdf (1.18 MB) 14 jul_merged.pdf		Ankur Vatsa, 08/03/2026 10:25 AM

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#1

Updated by Tanvi Nayyar about 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 about 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 2623200005A5

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