- For Stationery, Catering, Flight Booking, Hotel Booking and External Transport requisitions, ensure that you have provided an approval email form –(from your Head of Department and above) and add the screenshot of the approval email into the attachment section of the request.
- Click the link below to open the Human Resource Services and Rewards App.
Mobile Version – https://web.powerapps.com/apps/4e36dd3b-2a63-48d6-ab14-a5d4ad5269b0
Desktop Version – https://web.powerapps.com/apps/36ce4c92-8d3c-4732-9e87-6fc213ef0e34
- Click the required requisitions that you wish to make.
- Read the agreement/guidelines as provided in the screen before proceeding.
- Fill in all the required details.
- For the attachment section, include a screenshot of the approval’s email (for Stationery, Catering, Flight Booking, Hotel Booking and External Transport requisitions) and any other documents that you need to inform us.
- Proceed by clicking submit request for any requisitions.
- You will receive a confirmation of request submission from the staff attending to your request.