---
id: object/page/7129
type: object
title: Page 7129 "Travel Request Card"
summary: Page 7129 "Travel Request Card" in ExpenseAgent (Microsoft.ExpenseAgent). Introduced in BC29, still in BC30, changed in BC30.
tier: official
language: en
tags:
  - page
  - expenseagent
versions:
  introduced: "29"
  last_changed: "30"
  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: 1bcaf948f701bab07896c3256425c59bd90ee7723bae00273c271386f7f95d74
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/ExpenseAgent/app/src/Travel%20Request/Pages/TravelRequestCard.Page.al
    title: src/Apps/W1/ExpenseAgent/app/src/Travel Request/Pages/TravelRequestCard.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/expense-management/expense-management-travel-requisitions
    title: Manage Travel Requests in Business Central
    date: null
    commit: null
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/expense-management/expense-management-travel-requisitions
  objects: []
  features: []
  topics:
    - topic/business-central/business-functionality/expense-management-preview/work-with-expenses-in-business-central
  localizations: []
  videos: []
  posts: []
  guidelines: []
  changes:
    - change/bcapps/12074
    - change/bcapps/11595
    - change/bcapps/11593
    - change/bcapps/11007
object_type: page
object_id: 7129
name: Travel Request Card
caption: Travel Request
namespace: Microsoft.ExpenseAgent
app: ExpenseAgent
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in:
  - "30"
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids:
  - docs/learn-smb-docs/business-central/expense-management/expense-management-travel-requisitions.md
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 28
  actions: 5
relations:
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  referenced_by: 0
  pages: 1
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  calls: 0
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  implements: 0
---

# Page 7129 "Travel Request Card"

> Page 7129 "Travel Request Card" in ExpenseAgent (Microsoft.ExpenseAgent). Introduced in BC29, still in BC30, changed in BC30.

ExpenseAgent · Microsoft.ExpenseAgent · captioned "Travel Request" · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/ExpenseAgent/app/src/Travel%20Request/Pages/TravelRequestCard.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Travel 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 number of the travel request. |
|  | Requested For | [Requested For](../tableextension/6908.md#fields) | Specifies the expense user for whom the travel request is being created. |
|  | Requested For Name | [Requested For Name](../tableextension/6908.md#fields) | Specifies the name of the expense user for whom the travel request is being created. |
|  | Purpose | [Purpose](../table/6840.md#fields) | Specifies the purpose of the travel request. |
|  | Status | [Status](../table/6840.md#fields) | Specifies the status of the travel request. |
|  | ClosedAt | [Closed At](../table/6840.md#fields) | Specifies when the travel request was closed. |
|  | ClosedByDoc | [Closed By Document No.](../table/6840.md#fields) | Specifies the document that closed the travel request. |
|  | Currency Code | [Currency Code](../table/6840.md#fields) | Specifies the currency of the travel request. |
|  | Total Expected Amount | [Total Expected Amount](../table/6840.md#fields) | Specifies the total expected amount of the travel request. |
|  | Total Expected Amount (LCY) | [Total Expected Amount (LCY)](../table/6840.md#fields) | Specifies the total expected amount of the travel request in local currency. |
|  | TotalSpentAmountLCY | [Total Spent Amount (LCY)](../table/6840.md#fields) | Specifies the total amount that has been spent against the travel request in local currency. |
|  | 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. |
|  | 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. |
| Content | Lines | part [Page 7137 "Travel Request Subform"](../page/7137.md) | — |
| Schedule | Expected Start Date | [Expected Start Date](../table/6840.md#fields) | Specifies the expected start date of the travel. |
|  | Expected End Date | [Expected End Date](../table/6840.md#fields) | Specifies the expected end date of the travel. |
|  | Actual Start Date and Time | [Actual Start Date and Time](../tableextension/6908.md#fields) | Specifies the actual start date and time of the travel. |
|  | Actual End Date and Time | [Actual End Date and Time](../tableextension/6908.md#fields) | Specifies the actual end date and time of the travel. |
| Travel Details | Business Justification | [Business Justification](../tableextension/6908.md#fields) | Specifies the business justification for the travel. |
|  | International Travel | [International Travel](../tableextension/6908.md#fields) | Specifies whether the travel is international. |
|  | Origin Country | [Origin Country/Region Code](../tableextension/6908.md#fields) | Specifies the origin country for the travel. |
|  | Destination Country | [Dest. Country/Region Code](../tableextension/6908.md#fields) | Specifies the destination country for the travel. |
|  | Restrictions | [Restrictions](../tableextension/6908.md#fields) | Specifies any travel restrictions that apply. |
|  | Travel Policy Acknowledgment | [Travel Policy Acknowledgment](../tableextension/6908.md#fields) | Specifies whether the travel policy has been acknowledged. |
|  | Per Diem Included | [Per Diem Included](../tableextension/6908.md#fields) | Specifies whether per diem is included in the travel request. |
| Approval | Approved by User Name | [Approved/Rejected by User Name](../table/6840.md#fields) | Specifies the name of the user who approved or rejected the travel request. |
|  | Approved At | [Approved/Rejected At](../table/6840.md#fields) | Specifies when the travel request was approved or rejected. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Release | Release | Set the status field to Released 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. |  |
| 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. |  |
|  | Travelers | View the travelers associated with this travel request. | [Page 7101 "Travelers"](../page/7101.md) |

## Triggers

OnNewRecord

## Relations

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

## Pages and codeunits on this table

- [Page 7136 "Travel Request List"](../page/7136.md) (card page)

## Recent changes

- 2026-10-02 [#12074 Expense Agent: travel request expense location, per-traveler reports, activity log and submitter comment](../../changes/bcapps/12074.md) (main, BC30, feature)
- 2026-09-23 [#11595 [Master] Bug 650348: [Expense Agent] Closed travel requests are editable and are missing approver info.](../../changes/bcapps/11595.md) (main, BC30, fix)
- 2026-09-23 [#11593 [29.x] - Bug 650481[Expense Agent] Closed travel requests are editable and are missing approver info.](../../changes/bcapps/11593.md) (releases/29.x, BC29, fix)
- 2026-09-09 [#11007 Add Travel Request API lifecycle to Expense Agent](../../changes/bcapps/11007.md) (main, BC30, feature)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: BC30

## Documented on Microsoft Learn

- [Manage Travel Requests in Business Central](https://learn.microsoft.com/dynamics365/business-central/expense-management/expense-management-travel-requisitions)

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: "Travel Request Card")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.