Record · Purchase request
SOL-2026-0135
Cleaning contract renewal. Requested by Rodrigo Salgado, Administration.
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
- Administration
- Finance
- Closing
Summary
- Type
- Purchase request
- Requester
- Rodrigo Salgado
- Area
- Administration
- Subject
- Cleaning contract renewal
- Amount
- L 42,000.00
- Current owner
- Finance
- Filed on
- 23 August 2026
- Status
- Rejected
- Target time
- 72 hours
- Resolution
- 44h 12m
Approvals
- María LópezAdministrative DivisionApproved
23 August 2026 · 04:24
Reviewed under the internal procedure.
- Carlos MejíaHead of FinanceRejected
23 August 2026 · 19:08
There is no budget available in the period requested.
Documents
This record produced no final document. The request was rejected.
History
- 13:40Request createdCleaning contract renewal · Administration.Rodrigo Salgado
- 13:40Automatic validation completeRequired fields and cost centre verified.System
- 13:40Rule appliedRequests above L 25,000 need approval from Administration and Finance.System
- 04:24Administration approvedOwner: María López.María López
- 19:08Finance rejectedOwner: Carlos Mejía.Carlos Mejía
Activity
- Carlos MejíaFinance · Head of Finance
Who currently holds the record. A fictional person.