Employee Reimbursement #666: VIVEK MANI PANDEY - TRAVEL EXPENSES - Employee Reimbursement - Redmine

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Employee Reimbursement #666

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VIVEK MANI PANDEY - TRAVEL EXPENSES

Added by Vivek Mani Pandey 29 days ago. Updated 19 days ago.

Status:

Accounting Entry Posted

Priority:

Normal

Assignee:

Swara Sandeep Ghadigaonkar

Start date:

08/27/2026

Due date:

09/12/2026 (29 days late)

% Done:

70%

Estimated time:

Vertical:

Sourcing

Cost Center:

Gurugram

Payment Mode:

Electronic Transfer

Entity:

Groyyo India

Tracking No:

Amount:

3621

Employee ID:

374

Proof Attached:

Yes

Description

VISIT TO 3M EXIM FOR CHAPTER2 PRODUCTION

Files

Download all files

Reimbursement Claim Form - 12.9.xlsx (11.2 KB) Reimbursement Claim Form - 12.9.xlsx		Vivek Mani Pandey, 09/12/2026 06:46 AM
WhatsApp Image 2026-09-12 at 12.17.18.jpeg (151 KB) WhatsApp Image 2026-09-12 at 12.17.18.jpeg		Vivek Mani Pandey, 09/12/2026 06:49 AM

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#1

Updated by Soumya Kumari 29 days ago

Status changed from New to Submitted for Manager Approval
Assignee changed from Tanvi Nayyar to Suresh Iyer
% Done changed from 0 to 40

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#2

Updated by Suresh Iyer 27 days ago

Assignee changed from Suresh Iyer to Pratik Tiwari

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#3

Updated by Tanvi Nayyar 25 days ago

Status changed from Submitted for Manager Approval to Submitted for Func Approval
% Done changed from 40 to 50

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#4

Updated by Pratik Tiwari 22 days 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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#5

Updated by Swara Sandeep Ghadigaonkar 19 days ago

Status changed from Approved to Accounting Entry Posted
% Done changed from 60 to 70

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