Comision Entity

Overview

The Comision class represents a travel assignment (comisión) for federal employees. It captures the complete lifecycle of a travel request from initial solicitation through approval workflow, transportation arrangements, budget allocation, and expense tracking.

namespace InapescaWeb.Entidades
{
    public class Comision
    {
        // 100+ properties managing all aspects of travel assignments
    }
}

Source: InapescaWeb.Entidades/Comision.cs

Request Identification

Core Identifiers

Folio

string

Unique travel assignment folio number (e.g., “2024-001”)

Oficio

string

Official document number for the travel authorization

Oficio_DG

string

Official document number from the General Director (Dirección General)

Oficio_DGAIPP

string

Official document number from DGAIPP (Dirección General de Administración, Innovación y Planeación de Proyectos)

Secuencia

string

Sequence number for tracking multiple related travel assignments

Workflow Dates

Request and Approval Timeline

Fecha_Solicitud

string

Date when the travel request was submitted

Fecha_Responsable

string

Date when the project manager reviewed the request

Fecha_Vobo

string

Date of VoBo (visto bueno) approval from supervising authority

Fecha_Autoriza

string

Date when final authorization was granted

Travel Period

Fecha_Inicio

string

Start date of the travel assignment

Fecha_Final

string

End date of the travel assignment

Inicio_Comision

string

Specific start time of the assignment (hour)

Fin_Comision

string

Specific end time of the assignment (hour)

Dias_Total

string

Total days for the travel assignment (calendar days)

Dias_Reales

string

Actual working days for the assignment

Dias_Pagar

string

Billable days to be paid for per diem

Personnel and Organization

Requestor Information

Usuario_Solicita

string

Username of the employee requesting the travel assignment

Comisionado

string

Name of the commissioned employee (traveler)

Ubicacion_Comisionado

string

Organizational location/office of the commissioned employee

Approval Chain

Responsable_proyecto

string

Project manager responsible for approving the travel request

Vobo

string

Name of the authority providing VoBo (supervisory approval)

Autoriza

string

Name of the final authorizing official

Ubicacion_Autoriza

string

Organizational location of the authorizing official

Organizational Context

Ubicacion

string

Primary organizational unit for this assignment

Area

string

Specific department or area code

Destination and Purpose

Location Information

Lugar

string

Destination city or location name

Estado

string

Destination state (within Mexico)

Pais

string

Destination country (for international travel)

Territorio

string

Territory classification (national, international, rural, etc.)

Assignment Purpose

Objetivo

string

Objective and purpose of the travel assignment

Tipo_Comision

string

Type of commission (regular, extraordinary, maritime, etc.)

Actividad

string

Specific activity to be performed

Fisheries-Specific Fields

Pesqueria

string

Fishery type (INAPESCA-specific for fisheries research)

Especie

string

Species being studied or managed

Producto

string

Fishery product type

Budget and Project Allocation

Project Information

Proyecto

string

Project code to which this travel is charged

Dep_Proy

string

Department or location code for the project

Budget Classification

Capitulo

string

Budget chapter (capítulo presupuestal)

Partida_Presupuestal

string

Budget line item (partida presupuestal) for the overall assignment

Proceso

string

Business process code

Indicador

string

Performance indicator code

Transportation Details

Requested Transportation

Clase_Trans

string

Requested transportation class (terrestrial, air, maritime)

Tipo_Trans

string

Requested transportation type within the class

Vehiculo_Solicitado

string

Specific vehicle requested

Ubicacion_Transporte

string

Location where the vehicle is based

Authorized Transportation

Clase_Aut

string

Authorized transportation class

Tipo_Aut

string

Authorized transportation type

Vehiculo_Autorizado

string

Specific vehicle authorized for use

Ubicacion_Trans_Aut

string

Location of the authorized vehicle

Descrip_vehiculo

string

Description of the vehicle (make, model, plates)

Route Information

Origen_Terrestre

string

Origin and destination for land transportation

Origen_Aereo

string

Origin and destination for air transportation

Origen_Dest_Acu

string

Origin and destination for water/maritime transportation

Ruta

string

Detailed route description

Air Travel Details

Departure Flight

Aerolinea_Part

string

Airline for departure flight

Vuelo_Part_Num

string

Departure flight number

Fecha_Vuelo_part

string

Departure flight date

Hora_Vuelo_Part

string

Departure flight time

Return Flight

Aerolinea_Ret

string

Airline for return flight

Vuelo_Ret_Num

string

Return flight number

Fecha_Vuelo_Ret

string

Return flight date

Hora_Vuelo_ret

string

Return flight time

Fuel and Tolls

Fuel Allocation

Combustible_Solicitado

string

Amount of fuel requested (liters or cost)

Combustible_Autorizado

string

Amount of fuel authorized

Partida_Combustible

string

Budget line item for fuel expenses

Pago_Combustible

string

Payment method for fuel

Combustible_Efectivo

string

Fuel amount paid in cash

Combustible_Vales

string

Fuel amount paid with vouchers

Vale_Comb_I

string

Starting fuel voucher number

Vale_Comb_F

string

Ending fuel voucher number

Toll Charges

Peaje

string

Toll/highway fee amount

Partida_Peaje

string

Budget line item for tolls

Passenger Fares

Pasaje

string

Passenger fare/ticket cost

Partida_Pasaje

string

Budget line item for passenger fares

Per Diem (Viaticos)

Per Diem Calculation

Zona_Comercial

string

Commercial zone classification (determines per diem rate)

Tipo_Viaticos

string

Type of per diem (commercial, rural, navigated, etc.)

Total_Viaticos

string

Total per diem amount

Forma_Pago_Viaticos

string

Payment method for per diem

Tipo_Pago_Viatico

string

Type of per diem payment (advance, reimbursement)

Per Diem Day Types

Dias_Comercial

string

Days in commercial zones (higher per diem rate)

Dias_Rural

string

Days in rural zones (different per diem rate)

Dias_Navegados

string

Days at sea (maritime assignments)

Dias_50

string

Days more than 50km from base (special rate)

Singladuras

string

Singladuras (24-hour maritime periods) for navigation assignments

Equipment and Resources

Equipo

string

Equipment and resources needed for the assignment

Status and Notes

Estatus

string

Current status of the travel assignment (pending, approved, completed, etc.)

Observaciones_Solicitud

string

Comments and observations from the requestor

Observaciones_Vobo

string

Comments from the VoBo approver

Observaciones_Autoriza

string

Comments from the final authorizer

Document Management

Archivo

string

Filename of the attached travel request document

Archivo_Ampliacion

string

Filename of the extension/amendment document

Oficio_Ampliacion

string

Official document number for travel extension

Periodo

string

Fiscal period or year for the assignment

Usage Example

using InapescaWeb.Entidades;

// Create a new travel assignment request
var comision = new Comision
{
    Folio = "2024-045",
    Fecha_Solicitud = "2024-03-15",
    Usuario_Solicita = "juan.lopez",
    Comisionado = "María González Pérez",
    Ubicacion_Comisionado = "CRIP-SC",
    
    // Destination
    Lugar = "Mazatlán",
    Estado = "Sinaloa",
    Pais = "México",
    
    // Travel dates
    Fecha_Inicio = "2024-04-10",
    Fecha_Final = "2024-04-15",
    Dias_Total = "6",
    Dias_Reales = "5",
    
    // Purpose
    Objetivo = "Participación en taller de capacitación sobre gestión pesquera sustentable",
    Tipo_Comision = "Regular",
    Actividad = "Capacitación",
    
    // Budget
    Proyecto = "PRY-2024-001",
    Partida_Presupuestal = "3811",
    
    // Transportation
    Clase_Trans = "Aéreo",
    Tipo_Trans = "Comercial",
    Origen_Aereo = "Oaxaca - Mazatlán",
    
    // Per diem
    Zona_Comercial = "Zona 2",
    Tipo_Viaticos = "Comercial",
    Total_Viaticos = "7500.00",
    Dias_Comercial = "5",
    
    Estatus = "Pendiente"
};

// The entity can now be passed to the business logic layer
// for validation and persistence

Validation Rules

The entity itself does not enforce validation. Validation logic should be implemented in the business logic layer.

Required Fields

Folio - Unique identifier required
Fecha_Solicitud - Request date required
Usuario_Solicita - Requestor required
Comisionado - Traveler name required
Fecha_Inicio and Fecha_Final - Travel period required
Lugar - Destination required
Objetivo - Purpose required
Proyecto - Project allocation required

Business Rules

Date Logic: Fecha_Final must be after Fecha_Inicio
Day Calculation: Dias_Total should match the date range
Budget Allocation: Valid Proyecto and Partida_Presupuestal required
Transportation Match: Authorized transportation should align with requested or provide justification
Per Diem Calculation: Total per diem should match days × daily rate for zone
Approval Sequence: Dates should progress: Solicitud → Responsable → Vobo → Autoriza

ComisionDetalle

Detailed financial breakdown of commission expenses

Itinerario

Flight itinerary information for air travel

DatosComprobacion

Expense verification data after travel completion

Usuario

User information for requestors and approvers

Architecture

Business Logic Layer

Data Access Layer

Entities

Integration

​Overview

​Request Identification

​Core Identifiers

​Workflow Dates

​Request and Approval Timeline

​Travel Period

​Personnel and Organization

​Requestor Information

​Approval Chain

​Organizational Context

​Destination and Purpose

​Location Information

​Assignment Purpose

​Fisheries-Specific Fields

​Budget and Project Allocation

​Project Information

​Budget Classification

​Transportation Details

​Requested Transportation

​Authorized Transportation

​Route Information

​Air Travel Details

​Departure Flight

​Return Flight

​Fuel and Tolls

​Fuel Allocation

​Toll Charges

​Passenger Fares

​Per Diem (Viaticos)

​Per Diem Calculation

​Per Diem Day Types

​Equipment and Resources

​Status and Notes

​Document Management

​Usage Example

​Validation Rules

​Required Fields

​Business Rules

​Related Entities

ComisionDetalle

Itinerario

DatosComprobacion

Usuario

​See Also

Build docs developers (and LLMs) love

Overview

Request Identification

Core Identifiers

Workflow Dates

Request and Approval Timeline

Travel Period

Personnel and Organization

Requestor Information

Approval Chain

Organizational Context

Destination and Purpose

Location Information

Assignment Purpose

Fisheries-Specific Fields

Budget and Project Allocation

Project Information

Budget Classification

Transportation Details

Requested Transportation

Authorized Transportation

Route Information

Air Travel Details

Departure Flight

Return Flight

Fuel and Tolls

Fuel Allocation

Toll Charges

Passenger Fares

Per Diem (Viaticos)

Per Diem Calculation

Per Diem Day Types

Equipment and Resources

Status and Notes

Document Management

Usage Example

Validation Rules

Required Fields

Business Rules

Related Entities

See Also