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order to view your e-requests, click on the eRequest button from the main menu, as illustrated below:By default, you will be able to view

You will receive an email once you have any pending requests.In the e-Requests page, you will be able to see all requests along with

and then on the All Requests button.Click on the New Request button.Enter the Employee ID/Student ID, depends on whom you are requesting for.Chose the request

Financial AidImportant personal data (Staff visa Renewal Request)Community EngagementINTRODUCTORY STATEMENTCommunity EngagementKey Request FormUniversity Facilities and ServicesLibrary instruction requestLibraryLost and Found Application (Staff)University Facilities and

Note:Approvers can only view and take action on their own budget entry requests. Review the details of the budget entry request. After reviewing, click

submit a request for education allowance. Note: Before submitting a request, ensure your children are added as family members. If their information was previously entered

Business Travel Employee/HR Line Manage > Public Relation > Budget > HR-Operation 4 Education Request Employee/HR HR-Operation > HR Director 5 Compensatory Leave Request Employee/HR Line Manage

Documents For both Domestic and International Research Conference business travel requests, supporting documents are mandatory to ensure proper validation, compliance with university travel policies, and smooth approval

required. You can also notify those on the CC of the request.You may also enter Comments for the internal use.What is the difference between the Action and Comments

The HR office will send a notification email to managers, requesting that they input their team's training needs. To add the training needs, please follow the

Operation 6 Business Card Employee / Manager / HR HR-Operation 7 Discount Cards Request Employee / Manager / HR HR-Operation 8 Medical Insurance Employee / Manager / HR HR-Operation

cycle to ensure alignment with organizational planning. Follow these steps to ensure a successful request submission. From the Oracle HCM homepage, click on My Team. Click

type from the list; in this article, to submit a personal loan request select "Employee Advance". Complete the required information, and click "Ok". Click Continue. You may

Add Attachments Add all relevant attachments with your request. Step 4: Submit For Approval Review all the information entered in the form to ensure accuracy. Click

Add. Select the document type from the list; in this example, we'll request an NOC. Complete the required information, Click on Submit. Note:The workflow varies