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Manage trips & statuses

Open Trips to see saved flight and stay requests. Trips are grouped into upcoming and past travel.

Find a trip

When trips exist, you can search by destination, traveler, or purpose and filter by status or trip purpose.

Each trip row shows:

  • Dates and traveler
  • Approval or payment stage
  • In-policy or out-of-policy status
  • Total, or Rate pending for a stay without a confirmed rate

Understand the main statuses

  • Awaiting approval: an approver must act before payment.
  • Unpaid: approval is complete or not required; payment can proceed.
  • Paid or On Runway Balance: payment has been recorded.
  • Pending ticketing: the flight request is saved but no airline ticket has been issued.
  • Pending reservation: the stay request is saved but no hotel reservation has been made.
  • Declined or Cancelled: the request will not continue.

Open a trip for its itinerary, traveler, purpose, cost code, policy result, approval history, payment status, internal reference, and total.

Add a trip to your calendar

Open the trip and select Add to calendar (.ics) to download a calendar file.

warning

Do not treat a Runway internal reference or pending status as a supplier confirmation number. Wait for an airline ticket or hotel confirmation from the supplier flow when that integration becomes available.