Record · Travel expense request
SOL-2026-0147
Technical mission to Comayagua. 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
- Technical mission to Comayagua
- Amount
- L 8,200.00
- Current owner
- Finance
- Filed on
- 29 August 2026
- Status
- Approved
- Target time
- 24 hours
- Resolution
- 19h 30m
Approvals
- Sofía HerreraHead of FacilitiesApproved
29 August 2026 · 13:07
Reviewed under the internal procedure.
- María LópezAdministrative DivisionApproved
29 August 2026 · 17:59
Reviewed under the internal procedure.
- Carlos MejíaHead of FinanceApproved
29 August 2026 · 22:52
Reviewed under the internal procedure.
Documents
Document generated automatically
Travel expense request
- Code
- SOL-2026-0147
- Requester
- Lucía Fernández
- Area
- Planning
- Subject
- Technical mission to Comayagua
- Amount
- L 8,200.00
- Status
- Approved
Verification code
VFY-0260147
Illustrative mark and code. They do not correspond to any real record.
History
- 08:14Request createdTechnical mission to Comayagua · Planning.Lucía Fernández
- 08:14Automatic validation completeRequired fields and cost centre verified.System
- 08:14Rule appliedRequests below L 25,000 need only the line manager's authorisation.System
- 13:07Line manager approvedOwner: Sofía Herrera.Sofía Herrera
- 17:59Administration approvedOwner: María López.María López
- 22:52Finance approvedOwner: Carlos Mejía.Carlos Mejía
- 03:44Document generatedSOL-2026-0147.pdf filed in the record.System
- 03:44Notification preparedSimulated send to the requester.System
Activity
- Carlos MejíaFinance · Head of Finance
Who currently holds the record. A fictional person.