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Employee Requests






















To Approve
Employee Department Time Off Type Description Replacement Employee Start Date End Date Duration Replacement Employee Approval Approval Attachment Actions
Approved
Employee Type Description Replacement Employee From To Days Approval Attachment Status
Refused/Cancel
Employee Type Description Replacement Employee From To Days Approval Attachment Status
To Approve
Name Employee Employee ID Nationality ID/Iqama Department Project Work Start Date Approval Attachment Actions
Requests Tracking
Name Employee Nationality ID/Iqama Department Project Work Start Date Sign Status Approval Attachment Status
To Approve
Name Employee Department Start End Reason From To Amount Approval Attachment Actions
Requests Tracking
Name Employee Department Start End Reason From To Amount Status
To Approve
Trip Name Employee Trip Type Actual Duration Per Diem Hotel (Amount) Flight (Amount) Car Rental (Amount) Fuel (Amount) Miles (Amount) Other Expenses Description Other Expenses Amount Total Attachments Actions
Requests Tracking
Trip Name Employee Trip Type Actual Duration Per Diem Hotel (Amount) Flight (Amount) Car Rental (Amount) Fuel (Amount) Miles (Amount) Other Expenses Description Other Expenses Amount Total Attachments Status
To Approve
Name Employee Department Date Type Reason Employee Ticket Dependents Ticket Exit/Re-Entry Total Attachments Actions
Requests Tracking
Name Employee Department Date Type Reason Total Attachments Status
To Approve
Name Employee Department From To Period Amount Actions
Requests Tracking
Name Employee Department From To Period Amount Status
In Progress
# Employee Title Created On Department Certified Paid Status
Approved
# Employee Title Created On Department Certified Paid Status