Record · Travel expense request
SOL-2026-0134
Board session in San Pedro Sula. Requested by Lucía Fernández, Planning.
The names, metrics, people and processes shown are fictional and exist only to demonstrate what the platform can do.
Record progress
- Request created
- Automatic validation
- Line manager
- Administration
- Finance
- Closing
Summary
- Type
- Travel expense request
- Requester
- Lucía Fernández
- Area
- Planning
- Subject
- Board session in San Pedro Sula
- Amount
- L 5,300.00
- Current owner
- Settlement
- Filed on
- 23 August 2026
- Status
- Closed
- Target time
- 24 hours
- Resolution
- 16h 18m
Approvals
- Sofía HerreraHead of FacilitiesApproved
23 August 2026 · 11:55
Reviewed under the internal procedure.
- María LópezAdministrative DivisionApproved
23 August 2026 · 15:59
Reviewed under the internal procedure.
- Carlos MejíaHead of FinanceApproved
23 August 2026 · 20:04
Reviewed under the internal procedure.
Documents
Document generated automatically
Travel expense request
- Code
- SOL-2026-0134
- Requester
- Lucía Fernández
- Area
- Planning
- Subject
- Board session in San Pedro Sula
- Amount
- L 5,300.00
- Status
- Approved
Verification code
VFY-0260134
Illustrative mark and code. They do not correspond to any real record.
History
- 07:50Request createdBoard session in San Pedro Sula · Planning.Lucía Fernández
- 07:50Automatic validation completeRequired fields and cost centre verified.System
- 07:50Rule appliedRequests below L 25,000 need only the line manager's authorisation.System
- 11:55Line manager approvedOwner: Sofía Herrera.Sofía Herrera
- 15:59Administration approvedOwner: María López.María López
- 20:04Finance approvedOwner: Carlos Mejía.Carlos Mejía
- 00:08Document generatedSOL-2026-0134.pdf filed in the record.System
- 00:08Notification preparedSimulated send to the requester.System
Activity
- Alejandro RiveraSettlement · Administrative Coordination
Who currently holds the record. A fictional person.