---
id: object/page/6841
type: object
title: Page 6841 "Spend Request Card"
summary: Page 6841 "Spend Request Card" in Base Application (Microsoft.Finance.SpendRequest). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 52cbd061b1b876f66cb77620b7d2cf6e310260226c34435dbe45864752a8a423
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/SpendRequest/SpendRequestCard.Page.al
    title: src/Layers/W1/BaseApp/Finance/SpendRequest/SpendRequestCard.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
  changes:
    - change/bcapps/11153
    - change/bcapps/10404
    - change/bcapps/9391
    - change/bcapps/8959
object_type: page
object_id: 6841
name: Spend Request Card
caption: Spend Request
namespace: Microsoft.Finance.SpendRequest
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 18
  actions: 8
relations:
  out: 1
  referenced_by: 0
  pages: 1
  extended_by: 1
  event_subscribers: 0
  calls: 0
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  implements: 0
---

# Page 6841 "Spend Request Card"

> Page 6841 "Spend Request Card" in Base Application (Microsoft.Finance.SpendRequest). Introduced in BC29, still in BC30.

Base Application · Microsoft.Finance.SpendRequest · captioned "Spend Request" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Finance/SpendRequest/SpendRequestCard.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Spend Request |
| SourceTable | Spend Request |
| PageType | Document |
| ApplicationArea | Basic, Suite |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| General | No. | [No.](../table/6840.md#fields) | Specifies the unique identifier of the spend request. <small>from the table field</small> |
|  | Requested By | [Requested By](../table/6840.md#fields) | Specifies the employee who requested the spend request. <small>from the table field</small> |
|  | Purpose | [Purpose](../table/6840.md#fields) | Specifies the purpose of the spend request. <small>from the table field</small> |
|  | Status | [Status](../table/6840.md#fields) | Specifies the approval status of the spend request. <small>from the table field</small> |
|  | ClosedAt | [Closed At](../table/6840.md#fields) | Specifies the time when the spend request was closed. <small>from the table field</small> |
|  | ClosedByDoc | [Closed By Document No.](../table/6840.md#fields) | Specifies the document no. of the transaction that closed the spend request. <small>from the table field</small> |
|  | Currency Code | [Currency Code](../table/6840.md#fields) | Specifies the currency used for estimation. The currency amount will automatically be converted into Total Expected Amount (LCY) <small>from the table field</small> |
|  | Total Expected Amount | [Total Expected Amount](../table/6840.md#fields) | Specifies the total expected amount of the spend request in the currency specified. <small>from the table field</small> |
|  | Total Expected Amount (LCY) | [Total Expected Amount (LCY)](../table/6840.md#fields) | Specifies the total expected amount of the spend request. <small>from the table field</small> |
|  | TotalSpentAmountLCY | [Total Spent Amount (LCY)](../table/6840.md#fields) | Specifies the total spent amount of the spend request. <small>from the table field</small> |
|  | Remaining Amount (LCY) | `Rec.GetRemainingAmountLCY()` | Specifies the difference between estimated amount and actually spent amount. |
|  | Shortcut Dimension 1 Code | [Shortcut Dimension 1 Code](../table/6840.md#fields) | Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup page. <small>from the table field</small> |
|  | Shortcut Dimension 2 Code | [Shortcut Dimension 2 Code](../table/6840.md#fields) | Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup page. <small>from the table field</small> |
| Content | Lines | part [Page 6842 "Spend Request Subform"](../page/6842.md) | — |
| Schedule | Expected Start Date | [Expected Start Date](../table/6840.md#fields) | Specifies the expected start date of the spend request. <small>from the table field</small> |
|  | Expected End Date | [Expected End Date](../table/6840.md#fields) | Specifies the expected end date of the spend request. <small>from the table field</small> |
| Approval | Approved by User Name | [Approved/Rejected by User Name](../table/6840.md#fields) | Specifies the user name who approved or rejected the spend request. <small>from the table field</small> |
|  | Approved At | [Approved/Rejected At](../table/6840.md#fields) | Specifies the time when the spend request was approved or rejected. <small>from the table field</small> |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Submit | Submit | Set the status field to Submitted so that it can be processed for approval. |  |
|  | Reopen | Set the status field to Open so that it can be edited. |  |
|  | Close | Set the status field to Closed so it cannot be used anymore. |  |
| Approval | Approve | Manually set the status field to Approved |  |
|  | Reject | Manually set the status field to Rejected |  |
| Processing | Refresh Currency Exchange rate | Updates the currency exchange rate and Total Expected Amount (LCY). |  |
| Navigation | Dimensions | View or edit dimensions, such as area, project, or department, that you can assign to expenses to distribute costs and analyze transaction history. |  |
| Report | Spend Request Document | Prints the spend request so it can be sent to the requester. |  |

## Relations

- source table [Table 6840 "Spend Request"](../table/6840.md)

## Pages and codeunits on this table

- [Page 6840 "Spend Request List"](../page/6840.md) (card page)

## Extended by

- [Page extension 6902 "Expense Spend Request Card"](../pageextension/6902.md)

## Recent changes

- 2026-09-08 [#11153 Bug 649312: [29.x] Backport expense request report layout and dataclassification on userid field](../../changes/bcapps/11153.md) (releases/29.x, BC29, fix)
- 2026-09-03 [#10404 Deliverable 638799: Requisitions in Base App - add layout to report + minor fixes](../../changes/bcapps/10404.md) (main, BC30, feature)
- 2026-08-10 [#9391 [Master] - Slice 616928: [Expense Management] [App part] Expense Managements Travel Requisitions 💸](../../changes/bcapps/9391.md) (main, BC30, feature)
- 2026-07-31 [#8959 Deliverable 638799: Spend Requests in Base App](../../changes/bcapps/8959.md) (main, BC30, feature, added)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Spend Request Card")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.