A collection of requests that your staff may frequently use, including leave
& reimbursement requests
To access request app, click Request in myofficehub home page.
You will be directed to the below page, wherein you will find a list of request forms.
Welcome - gives you a brief description on myofficehub Request App.
Client & Customer Management - Request to access information related to your client or customer
through “Information Access Application” form.
Communication - communication policies of your organisation stored here.
Add new policy
Select users to
Browse & Attach document
Human Resources - Information on entitlements under the National Employment Standards, and useful
websites for people looking to volunteer.
You can also request to recruit staff in your organisation through “Staff Recruitment Request” online form.
Clicking “Recruitment Team” directs you to the below page.
View information on NES
Click here for your
Useful info for
Staff - Request for a staff through “Staff Recruitment Request” online form.
Volunteers - Useful web sites for volunteers.
Click to go to
Internal Transfer - Request for an internal transfer within your organisation through “Internal Transfer
Request” online form.
Leave – Request for leave through “Leave Request” online form.
New Starter Candidate Request - Add new staff through “New Starter Candidate Request” online form.
Once submitted if approved, the information will be uploaded to the New Personal Staff Details Form & a
Welcome email with Logins, will be sent to the Candidate, requesting that they complete the New Starter
Overtime Claim - Submit your overtime details through “Overtime Claim Request” online form.
Overtime Request - Submit your proposed overtime details through “Overtime Request” online form.
Purchase Order - Submit your purchase orders through “Purchase Order Request” online form. Once
submitted, the information will be updated in the Purchase Order Request List. Purchase orders are approved
by PO Manager & Supplier. Payment details are updated, by the Invoice Manager and goods confirmation is
made by the Goods Manager & PO Requester.
Reimbursement - Request for reimbursements of the expenses you incurred through online reimbursement
forms. Select your reimbursement type, complete respective reimbursement form, and submit.
For example, if “Car Expenses” is selected, the below form appears. Complete details & submit form.
Research - Request for information research or knowledge on an area of interest through “Research
Request” online form.
Sales - Submit your Client Details & Sales Orders through online forms.
New Customer Details - Submit your client details through “Client Business Details” online form. Once
submitted, the information will be updated in your Client & Customer List.
Sales Orders - Submit your sales orders through “Sales Order Request” online form.
Social Portals - Send request to contacts from your list, which you wish to add to your Facebook, Twitter,
and LinkedIn accounts.
Staff Recruitment Request - Request for a staff through “Staff Recruitment Request” online form.
For further information please contact us:
Telephone : 1300 276 266
Email : firstname.lastname@example.org