Record · Travel expense request
SOL-2026-0141
Regional workshop in Choluteca. Requested by Iván Bustillo, Statistics.
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
- Iván Bustillo
- Area
- Statistics
- Subject
- Regional workshop in Choluteca
- Amount
- L 6,450.00
- Current owner
- Administration
- Filed on
- 26 August 2026
- Status
- Approved
- Target time
- 24 hours
- Resolution
- 15h 48m
Approvals
- Sofía HerreraHead of FacilitiesApproved
26 August 2026 · 15:27
Reviewed under the internal procedure.
- María LópezAdministrative DivisionApproved
26 August 2026 · 19:24
Reviewed under the internal procedure.
- Carlos MejíaHead of FinanceApproved
26 August 2026 · 23:21
Reviewed under the internal procedure.
Documents
Document generated automatically
Travel expense request
- Code
- SOL-2026-0141
- Requester
- Iván Bustillo
- Area
- Statistics
- Subject
- Regional workshop in Choluteca
- Amount
- L 6,450.00
- Status
- Approved
Verification code
VFY-0260141
Illustrative mark and code. They do not correspond to any real record.
History
- 11:30Request createdRegional workshop in Choluteca · Statistics.Iván Bustillo
- 11:30Automatic validation completeRequired fields and cost centre verified.System
- 11:30Rule appliedRequests below L 25,000 need only the line manager's authorisation.System
- 15:27Line manager approvedOwner: Sofía Herrera.Sofía Herrera
- 19:24Administration approvedOwner: María López.María López
- 23:21Finance approvedOwner: Carlos Mejía.Carlos Mejía
- 03:18Document generatedSOL-2026-0141.pdf filed in the record.System
- 03:18Notification preparedSimulated send to the requester.System
Activity
- María LópezAdministration · Administrative Division
Who currently holds the record. A fictional person.