Travel Requests (Solicitudes de viaje)

EmployeePortal > Travel Reimbursement Requests > Travel Requests

The following information is displayed at the top of the page:

A list of your travel requests is displayed if any. The following details are displayed for each travel request:

• If the travel request Status is Approved or Pending, click View to view the details.
• If the travel request Status is Returned or Saved, click Edit to edit the details of the request and submit the request for approval. Or, click Delete to delete the request.

❏ Use the following fields to filter the travel request data by date range and/or status.

Status	Click to select the status for which you want to view travel request data. • All • Approved • Pending • Saved
From and To Date	Type the range of dates for which you want to view travel request data or click to select the dates.

❏ Click Retrieve. A list of travel requests for the specified date range and/or status is displayed.

Mileage travel request:

❏ If entering a single travel date or multiple consecutive travel dates for non-extended travel (mileage & incidentals), ensure the following fields are completed:

From Date	Type the date on which the travel occurred in the MM-DD-YYYY format. Or, click to select a date. If entering a single date of travel, a To Date is not necessary.
To Date	Type the date on which the travel ended in the MM-DD-YYYY format. Or, click to select a date.
Campus	The campus is automatically populated with your assigned pay campus. Admin Note: The pay campus is retrieved from the highest pay frequency where the employee is active.

❏ If the From Date and To Date selections exceed a single day, the Overnight Trip? check box is displayed.

Do not select the Overnight Trip? check box for non-extended travel.

Note: Selecting the Overnight Trip? check box allows the display of the additional fields needed when creating an extended travel request entry.

❏ Click Add. The Travel Request page is displayed with an entry for each day of your travel with dates populated according to your selected to/from dates.

Otherwise, click Cancel to close the Add Travel Request pop-window and return to the EmployeePortal calendar or the Travel Request page.

The Travel Summary is displayed at the top of the page with the following details:

Note: If you are entering a new request, this information is blank.

• Travel Nbr - Displays the assigned travel number.
• Status - Displays the status of the travel request.
• Date Entered - Displays the date the travel request was entered.
• Total Miles - Displays the total miles traveled minus commute miles.
• Total Misc - Displays the total amount of all miscellaneous items.
• Total Request - Displays the total amount of the travel request (mileage + miscellaneous items).
• Account - Displays the assigned account codes to be expensed.
• Amount - Displays the amount to be expensed for each assigned account code.
• Approver - Displays the approver's name.
• Alternate Approver - Displays the approver's alternate approver if any.
• Approval Status - Displays the approver's approval status (Approved, Pending, or Returned).

Mileage Travel Request

❏ Complete the following information for the request:

Date	The travel date is automatically populated with the date you selected in the Add Travel Request window but can be changed. Type the date on which the travel occurred in the MM-DD-YYYY format. Or, click to select a date from the calendar.
From Time	Type the time at which you departed the origin location (start time) in the HH MM AM/PM format. Or, click to select the start time.
To Time	If the entry is round trip, type the time at which you returned to the origin location (end time) in the HH MM AM/PM format. If the entry is a one-way trip, type the time you arrived at your destination. Or, click to select the end time.
Contact	Type the name of your contact person at the destination. This field can be a maximum of 40 characters and is required.
Purpose	Type the purpose of the trip. This field can be a maximum of 180 characters and is required.
Mileage Start	Type the beginning odometer reading. If this field is used, leave the Map field blank.
Mileage Stop	Type the ending odometer reading. If this field is used, leave the Map field blank.
Mileage Map	This field can be used to enter the total reimbursable miles. If this field is used, leave the Mileage Start/Stop fields blank. Type the number of miles from the point of origin to the destination point if one-way, calculated using mapping software. For round-trip, double the mileage of the one-way total.
Tot	The total mileage (Start Mileage - Stop Mileage) for the entry is calculated and displayed.
Round Trip	Select to indicate that the entry is round trip with the same mileage each way (two one-way trips, one from Point A to Point B and the other from Point B to Point A). Selecting Round Trip doubles the total mileage for the entry.
Commute	Select to include your commute distance in the mileage calculation. This is the mileage that you would normally travel from home to work and vice versa. If Round Trip is selected, the commute mileage is deducted twice from the total mileage. If Round Trip is not selected, the commute mileage is only deducted once from the total mileage. For example, if you enter a one-way trip leaving from home to a destination for a total of 50 miles and your commute distance is set to 20 miles, then your total mileage for the request is 30 miles (50 - 20).
Mileage Rate	The mileage reimbursement rate is displayed. This rate is set up in the ASCENDER Finance application according to the travel dates.
Total Mileage Amount	The total amount to be reimbursed for the entry (Total Mileage - Commute Distance x Mileage Reimbursement Rate) is displayed.
Misc Amt	Type the amount of any additional expenses for items such as tolls, parking fees, etc. In the Misc Reason field, indicate the reason for the miscellaneous amount.

TIP: If the Mileage (Start, Stop, and Map) fields, Point of Origin, and Destination fields are disabled, the Location Locking feature has been enabled by your EmployeePortal administrator and you must click the Locations link to select from a predefined list of travel locations and distances.

❏ Under Point of Origin:

Origin Description	Type a description for the starting location.
Origin Address	Type the address at which you started.
City	Type the city name for the origin address. This field can be a maximum of 25 characters.
State	Click to select a state for the origin address.
Zip	Type the five-digit zip code for the origin address.

❏ Under Destination:

Destination Description	Type a description for the ending location.
Destination Address	Type the address to which you traveled.
City	Type the city name for the destination address. This field can be a maximum of 25 characters.
State	Click to select a state for the destination address.
Zip	Type the five-digit zip code for the destination address.

❏ If Location Locking is enabled, click the Locations link to open and select from a predefined list of travel locations.

Assign account codes:

❏ Click the Account Codes link to assign an account code to a specific travel day within the travel request. Or, click the Assign Account Codes button at the top of the page to assign account codes to the entire travel request.

The Assign Account Codes pop-up window opens allowing you to enter account code information for the travel request. Only account codes to which you have access are displayed.

The Assign Account Codes button overrides any accounts code assignments for a specific travel day within a travel request.

• Click +Add to add a blank account code line. You can add additional account codes rows as needed.
• In the Account Code column, type the account code. Or, click to open the Account Codes pop-up window and search for an account code.
  • Type the applicable account code components, click to open the Fund Search pop-up window, or leave blank for all account codes, and then click Search. A list of available account codes is displayed.
  • Select an account code from the list. The Account Code and Description fields are populated with the selected account code.
  • Click Clear to clear your selections.
  • Click X to close the Account Codes pop-up window.
• In the Percent column, type the percent of the travel request amount to be expensed to the account code. Or, in the Amount column, type the dollar amount of the travel request amount to be expensed to the account code.

❏ Click Calculate Percent to populate the Percent column based on the amount entered in the Amount column.

❏ Click Calculate Amount to populate the Amount column based on the percentage entered in the Percent column.

The total percentage and amount distribution for all accounts listed is displayed.

❏ Click OK to save your changes and close the pop-up window. Click X or Cancel to close the pop-up window without saving your changes.

❏ Click + to add an additional travel request entry.

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Extended travel request:

❏ If entering multiple consecutive travel dates for extended travel (mileage, lodging, meals, and incidentals), complete the following fields:

From Date	Type the date on which the travel occurred in the MM-DD-YYYY format. Or, click to select a date. If entering an extended travel request, indicate the first date of travel.
To Date	Type the date on which the travel ended in the MM-DD-YYYY format. Or, click to select a date. If entering an extended travel request, indicate the last date of travel.
Campus	The campus is automatically populated with your assigned pay campus. Admin Note: The pay campus is retrieved from the highest pay frequency where the employee is active.

❏ If the From Date and To Date selections exceed a single day, the Overnight Trip? check box is displayed.

Select the Overnight Trip? check box. The time fields are displayed.

Note: Selecting the Overnight Trip? check box allows the display of the additional fields needed when creating an extended travel request entry.

From Time	Type the time at which you departed the origin location (start time) in the HH MM AM/PM format. Or, click to select the start time.
To Time	Type the time at which you returned to the origin location (end time) in the HH MM AM/PM format. Or, click to select the end time.

❏ Click Add. The Travel Request page is displayed with an entry for each day of your travel with dates populated according to your selected to/from dates.

Otherwise, click Cancel to close the Add Travel Request pop-window and return to the EmployeePortal calendar or the Travel Request page.

The Travel Summary is displayed at the top of the page with the following details:

Note: If you are entering a new request, this information is blank.

• Travel Nbr - Displays the assigned travel number.
• Status - Displays the status of the travel request.
• Date Entered - Displays the date the travel request was entered.
• Total Miles - Displays the total miles traveled minus commute miles.
• Total Misc - Displays the total amount of all miscellaneous items.
• Total Request - Displays the total amount of the travel request (mileage + miscellaneous items).
• Account - Displays the assigned account codes to be expensed.
• Approver - Displays the approver's name.
• Alternate Approver - Displays the approver's alternate approver if any.
• Approval Status - Displays the approver's approval status (Approved, Pending, or Returned).

Extended Travel Request

❏ Complete the following information for the request:

The Depart and Return fields are automatically populated with the dates and times selected in the Add Travel Request pop-up window.

❏ After all travel details have been entered for the first day's entry, the Copy from Previous Day check box is displayed on subsequent entries. Select this check box to copy all travel details from the previous day's entry and make changes as needed. This feature overrides any existing data and replaces it with the previous day details. If selecting this check box on the last travel day and the day from which you are copying has a dinner amount, the Dinner field will not be populated if the return time is not later than the Dinner Eligible Return Time as defined in ASCENDER Finance.

Contact	Type the name of your contact person at the destination. This field can be a maximum of 40 characters and is required.
Purpose	Type the purpose of the trip. This field can be a maximum of 180 characters and is required.

❏ Under Point of Origin:

Origin Description	Type a description for the starting location.
Origin Address	Type the address at which you started.
City	Type the city name for origin address. This field can be a maximum of 25 characters.
State	Click to select a state for the origin address.
Zip	Type the five-digit zip code for the origin address.

❏ Under Destination:

Destination Description	Type a description for the ending location.
Destination Address	Type the address to which you traveled.
City	Type the city name for the destination address. This field can be a maximum of 25 characters.
State	Click to select a state for the destination address.
Zip	Type the five-digit zip code for the destination address.

❏ Under Travel Detail, there is an entry section for each travel day. Complete the applicable fields:

Mileage Start	Type the beginning odometer reading. If this field is used, leave the Map field blank.
Mileage Stop	Type the ending odometer reading. If this field is used, leave the Map field blank.
Mileage Map	This field can be used to enter the total reimbursable miles. If this field is used, leave the Mileage Start/Stop fields blank. Type the number of miles from the point of origin to the destination point if one-way, calculated using mapping software. For round-trip, double the mileage of the one-way total.
Round Trip	Select to indicate that the entry is round trip with the same mileage each way (two one-way trips, one from Point A to Point B and the other from Point B to Point A). Selecting Round Trip doubles the total mileage for the entry.
Commute	Select to include your commute distance in the mileage calculation. This is the mileage that you would normally travel from home to work and vice versa. If Round Trip is selected, the commute mileage is deducted twice from the total mileage. If Round Trip is not selected, the commute mileage is only deducted once from the total mileage. For example, if you enter a one-way trip leaving from home to a destination for a total of 50 miles and your commute distance is set to 20 miles, then your total mileage for the request is 30 miles (50 - 20).
Tot	The total mileage (Start Mileage - Stop Mileage) for the entry is calculated and displayed.
Mileage Rate	The mileage reimbursement rate is displayed. This rate is set up in ASCENDER Finance according to the travel dates.
Total Mileage Amount	The total amount to be reimbursed for the entry (Total Mileage - Commute Distance x Mileage Reimbursement Rate) is displayed.
Accommodations	If a hotel stay was necessary, type the name of the hotel. This field can be a maximum of 35 characters. The hotel expense can be paid one of two ways: You can pay the bill and request reimbursement. In this case, type the amount in the Reimbursement Amt field. The hotel can direct bill the LEA or service center. In this case, type the reference number in the Direct Bill Ref Nbr field (up to 20 characters).
Meals	In the Breakfast, Lunch, and Dinner fields, type the amount for incurred meal expenses. These amounts cannot exceed the limits set by your EmployeePortal administrator in ASCENDER Finance. Notes: • To be reimbursed for breakfast on the first travel day, the from (departure) time must be earlier than the Breakfast Eligible Depart Time as defined in ASCENDER Finance. • To be reimbursed for dinner on the last travel day, the to (return) time must be later than the Dinner Eligible Return Time as defined in ASCENDER Finance. If you need further information about these amounts and times, contact your supervisor or EmployeePortal administrator.
Meal Override	Select if any meal expenses for the date exceeded the limits. If selected, an explanation is required in the Override Reason field.
Meal Total	The sum of expenses for breakfast, lunch, and dinner is displayed.
Additional Expenses	In the Parking, Taxi, or Misc fields, type the amount of any parking, taxi, or miscellaneous expenses for the day. The Misc field is used for expenses that do not fall under any of the other categories. If an amount is entered in the Misc field, an explanation is required in the Misc Reason field.
Additional Expense Total	The sum of all additional expenses for the day is displayed.
Daily Total	The sum of all expenses for the day is displayed.

Assign account codes:

❏ Click the Account Codes link to assign an account code to a specific travel day within the travel request. Or, click the Assign Account Codes button at the top of the page to assign account codes to the entire travel request.

The Assign Account Codes pop-up window opens allowing you to enter account code information for the travel request. Only account codes to which you have access are displayed.

The Assign Account Codes button overrides any accounts code assignments for a specific travel day within a travel request.

• Click +Add to add a blank account code line. You can add additional account codes rows as needed.
• In the Account Code column, type the account code. Or, click to open the Account Codes pop-up window and search for an account code.
  • Type the applicable account code components, click to open the Fund Search pop-up window, or leave blank for all account codes, and then click Search. A list of available account codes is displayed.
  • Select an account code from the list. The Account Code and Description fields are populated with the selected account code.
  • Click Clear to clear your selections.
  • Click X to close the Account Codes pop-up window.
• In the Percent column, type the percent of the travel request amount to be expensed to the account code. Or, in the Amount column, type the dollar amount of the travel request amount to be expensed to the account code.

❏ Click Calculate Percent to populate the Percent column based on the amount entered in the Amount column.

❏ Click Calculate Amount to populate the Amount column based on the percentage entered in the Percent column.

The total percentage and amount distribution for all accounts listed is displayed.

❏ Click OK to save your changes and close the pop-up window. Click X or Cancel to close the pop-up window without saving your changes.

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Once you have completed your travel request:

❏ Click Save to save the request without submitting it for approval. The Documents button at the top of the page is enabled allowing you to upload documents such as receipts, maps, etc. Once the request is saved, you can return to it at a later time to make changes and/or submit it for approval.

❏ Click Submit to submit the request for approval. The request is sent through the appropriate approval path.

You will receive an email message when the request is approved/returned.

❏ Click Cancel to return to the Travel Requests page.

Solicitudes de viaje

EmployeePortal > Solicitudes de reembolso de viajes > Solicitudes de viaje

La siguiente información se muestra en la parte superior de la página:

Se muestra una lista de sus viajes, si existen. Se muestran los siguientes detalles de cada solicitud de viaje:

• Si el estado de la solicitud de viaje es Aprobada o Pendiente, oprima Visualizar para ver los detalles.
• Si el estado de la solicitud de viaje es Devuelta o Guardada, haga clic en Editar para modificar los detalles de la solicitud y enviarla para su aprobación. O bien, puede oprimir Borrar para borrar la solicitud.

❏ Use los siguientes campos para filtrar la información de la solicitud de viaje por rango de fechas o por estado.

❏ Haga clic en Recuperar. Se muestra una lista de solicitudes de viajes del rango de fechas o el estado especificados.

Tiene dos opciones para crear una solicitud de viaje.

Opción 1: Haga clic en Añadir en la esquina superior derecha de la página Solicitudes de viaje. Se abre la ventana emergente Añadir solicitud de viaje.

Opción 2: Desde el calendario de la página de inicio de EmployeePortal, notará que el día presente está resaltado en amarillo.

• Haga clic en el día para el que desea capturar una solicitud de viaje. Se abre la ventana emergente Añadir tipo de solicitud, donde puede seleccionar el tipo de solicitud que quiere capturar.
• Oprima Viaje. Se abre la ventana emergente Añadir solicitud de viaje. Los campos Fecha de inicio y Fecha de terminación se llenan automáticamente con la fecha que seleccionó del calendario. Para solicitudes de viaje extendidas, seleccione la fecha de terminación aplicable.

Solicitudes de viaje por millas recorridas

❏ Si captura una sola fecha de viaje o varias fechas de viaje consecutivas para viajes no extendidos (millas recorridas y gastos indirectos), asegúrese de llenar los siguientes campos:

❏ Si las selecciones de Fecha inicial y Fecha final exceden a un solo día, aparece la casilla ¿Pasar la noche?

❏ Haga clic en Añadir. Se muestra la página Solicitud de viaje, con una anotación para cada día de su viaje y con las fechas seleccionadas según las fechas inicial y final que capturó.

Solicitud de viaje por millas recorridas

El resumen de viajes aparece en la parte superior de la página, con los siguientes detalles:

• Núm. de viaje - Muestra el número de viaje asignado.
• Estado - Muestra el estado de la solicitud de viaje.
• Fecha de captura - Muestra la fecha en que se capturó la solicitud de viaje.
• Millas totales - Muestra el total de millas recorridas, menos las millas de traslado cotidiano.
• Total de varios - Muestra el importe total de todos los conceptos varios.
• Total solicitado - Muestra el importe total de la solicitud de viaje (millas recorridas + conceptos varios).
• Cuenta - Muestra los códigos de cuentas asignados para asignar los gastos.
• Importe - Muestra el importe a aplicar a cada código de cuenta asignado.
• Aprobador - Muestra el nombre del aprobador.
• Aprobador alternativo - Muestra el aprobador alternativo, si lo hay.
• Estado de aprobación - Muestra el estado de aprobación del aprobador (Aprobado, Pendiente o Devuelto).

❏ Llene la siguiente información de la solicitud.

❏ En Punto de origen:

❏ En Destino:

❏ Si el bloqueo de lugares está habilitado, haga clic en el enlace Lugares para abrir y seleccionar de una lista predefinida de lugares de viaje.

Asignar códigos de cuenta:

❏ Haga clic en el enlace Códigos de cuenta para asignar un código de cuenta a un día de viaje específico en la solicitud de viaje. O bien, haga clic en el botón Asignar códigos de cuenta en la parte superior de la página para asignar códigos de cuenta a toda la solicitud de viaje.

• Haga clic en +Añadir para añadir una línea de código de cuenta en blanco. Puede añadir filas adicionales con códigos de cuenta cuando las necesite.
• En la columna Código de cuenta, escriba el código de cuenta. O bien, oprima el ícono de puntos suspensivos para abrir la ventana emergente Códigos de cuenta y buscar un código de cuenta.
  • Escriba los componentes del código de cuenta aplicable, oprima el ícono de puntos suspensivos para abrir la ventana emergente Buscar fondos, o déjelo en blanco para todos los códigos de cuenta, y luego haga clic en Buscar. Se mostrará una lista de códigos de cuenta disponibles.
  • Seleccione un código de cuenta de la lista. Los campos Código de cuenta y Descripción se llenan con el código de cuenta seleccionado.
  • Haga clic en Vaciar para vaciar sus selecciones.
  • Haga clic en X para cerrar la ventana emergente de Códigos de cuenta.
• En la columna Porcentaje, escriba el porcentaje del importe de la solicitud de viaje que se asignará al código de cuenta. O bien, en la columna Importe, escriba la cantidad en dólares de la solicitud de viaje que se asignará al código de cuenta.

❏ Haga clic en Calcular porcentaje para llenar la columna Porcentaje con base en la cantidad capturada en la columna Importe.

❏ Haga clic en Calcular importe para llenar la columna Importe, con base en el porcentaje capturado en la columna Porcentaje.

❏ Haga clic en OK para guardar sus cambios y cerrar la ventana emergente. De lo contrario, haga clic en Cancelar.

❏ Haga clic en + para añadir una anotación adicional.

Solicitud de viaje extendido:

❏ Si captura varias fechas de viaje consecutivas para un viaje extendido (millas recorridas, alojamiento, comidas y gastos indirectos), asegúrese de llenar los siguientes campos:

❏ Si las selecciones de Fecha inicial y Fecha final exceden a un solo día, aparece la casilla ¿Pasar la noche?

❏ Haga clic en Añadir. Se muestra la página Solicitud de viaje, con una anotación para cada día de su viaje y con las fechas seleccionadas según las fechas inicial y final que capturó.

Solicitud de viaje extendido

El resumen de viajes aparece en la parte superior de la página, con los siguientes detalles:

• Núm. de viaje - Muestra el número de viaje asignado.
• Estado - Muestra el estado de la solicitud de viaje.
• Fecha de captura - Muestra la fecha en que se capturó la solicitud de viaje.
• Millas totales - Muestra el total de millas recorridas, menos las millas de traslado cotidiano.
• Total de varios - Muestra el importe total de todos los conceptos varios.
• Total solicitado - Muestra el importe total de la solicitud de viaje (millas recorridas + conceptos varios).
• Cuenta - Muestra los códigos de cuentas asignados para asignar los gastos.
• Aprobador - Muestra el nombre del aprobador.
• Aprobador alternativo - Muestra el aprobador alternativo, si lo hay.
• Estado de aprobación - Muestra el estado de aprobación del aprobador (Aprobado, Pendiente o Devuelto).

❏ Llene la siguiente información de la solicitud.

❏ Después de capturar todos los detalles de viaje de la anotación del primer día, en las anotaciones subsecuentes aparece la casilla Copiar del día anterior. Seleccione esa casilla para copiar todos los detalles del viaje del día anterior y luego haga los cambios necesarios. Esta función anula los datos existentes y los reemplaza con los detalles del día anterior. Si selecciona esta casilla en el último día del viaje y el día del que está copiando tiene un importe de cena, el campo Cena no se llenará si la hora de regreso no es más tarde que la Hora de regreso elegible para cena definida en ASCENDER Finanzas.

❏ En Punto de origen:

❏ En Destino:

❏ Si el bloqueo de lugares fue habilitado por su administrador de EmployeePortal, haga clic en el enlace Lugares para abrir y seleccionar de una lista predefinida de lugares de viaje.

❏ En Detalles del viaje hay una sección de anotación para cada día del viaje. Llene los campos que correspondan.

Asignar códigos de cuenta:

❏ Haga clic en el enlace Códigos de cuenta para asignar un código de cuenta a un día de viaje específico en la solicitud de viaje. O bien, haga clic en el botón Asignar códigos de cuenta en la parte superior de la página para asignar códigos de cuenta a toda la solicitud de viaje.

• Haga clic en +Añadir para añadir una línea de código de cuenta en blanco. Puede añadir filas adicionales con códigos de cuenta cuando las necesite.
• En la columna Código de cuenta, escriba el código de cuenta. O bien, oprima el ícono de puntos suspensivos para abrir la ventana emergente Códigos de cuenta y buscar un código de cuenta.
  • Escriba los componentes del código de cuenta aplicable, oprima el ícono de puntos suspensivos para abrir la ventana emergente Buscar fondos, o déjelo en blanco para todos los códigos de cuenta, y luego haga clic en Buscar. Se mostrará una lista de códigos de cuenta disponibles.
  • Seleccione un código de cuenta de la lista. Los campos Código de cuenta y Descripción se llenan con el código de cuenta seleccionado.
  • Haga clic en Vaciar para vaciar sus selecciones.
  • Haga clic en X para cerrar la ventana emergente de Códigos de cuenta.
• En la columna Porcentaje, escriba el porcentaje del importe de la solicitud de viaje que se asignará al código de cuenta. O bien, en la columna Importe, escriba la cantidad en dólares de la solicitud de viaje que se asignará al código de cuenta.

❏ Haga clic en Calcular porcentaje para llenar la columna Porcentaje con base en la cantidad capturada en la columna Importe.

❏ Haga clic en Calcular importe para llenar la columna Importe, con base en el porcentaje capturado en la columna Porcentaje.

❏ Haga clic en OK para guardar sus cambios y cerrar la ventana emergente. De lo contrario, haga clic en Cancelar.

Cuando haya terminado su solicitud de viaje:

❏ Haga clic en Guardar para guardar la solicitud sin enviarla para su aprobación. En este punto se muestra el botón Documentos en la parte superior de la página, que le permite cargar documentos tales como recibos, mapas, etc. Después de guardar la solicitud, puede volver a ella en un momento posterior para hacer cambios o enviarla para su aprobación.

❏ Haga clic en Enviar para enviar la solicitud para su aprobación. La solicitud se envía por la ruta de aprobación apropiada.

❏ Haga clic en Imprimir para imprimir los detalles de la solicitud.

❏ Haga clic en Cancelar para cancelar la solicitud y regresar a la página Solicitudes de viaje.