How-to: Create and approve staff requests

1. Overview

A staff request in PeopleXD is used to create a new post or appointment in the system. This is applicable when:  

  • a vacancy needs to be filled, either for a leaver or a brand-new role;  

  • you want to request a regrade; or 

  • an employee's change in contractual terms require them to be moved to a new appointment on the system, eg change in contract type. 

Use the Staff Request and Contract Decision tool to determine the correct steps to take. Refer to the People Profiles Matrix for guidance on employment statuses.  

The post created from staff request information should reflect the budgeted parameters, eg FTE, contract duration etc. Later, when the individual is appointed, there may be changes, such as lower FTE, an underfill, or a different contract type due to visa restrictions. Departments can adjust these details accordingly, following the provided guidance. Please note that some changes, such as the organisational hierarchy and ‘Pay Administered By’, are restricted.

Additional information

To find authorised Staff Requests, search by the ‘Complete’ status. Please note, you cannot identify whether the request is 'Complete' or 'Authorised'. 'Approvers' will receive a confirmation email once it has been authorised by the Reward team, containing the vacancy ID and post details.

Field name Description
Planned Staff Request has been created and saved. 
Submitted  Staff Request has been submitted by the Staff Request creator and is awaiting departmental / divisional approval. 
On-hold  Staff Request has been placed on hold by the Reward team. 
Approved  Staff Request has been approved by department / division and is awaiting action from the Reward team. 
Complete  Staff Request is being processed by the Reward team and is going through final checks. 
Rejected  Staff Request has been rejected by the department / division or by the Reward team.