Log in to your 1Office account to file a claim and follow the steps given below:
Click on My 1Office
Click on My Requests
Click on Claim Payments
Click on Add to file a claim
- A5: Select your Project Code and Expense Month of the claim. The Claim Code and Approver will be automatically generated by the system.
- A6: Now select the appropriate Expense Type in Claim Details.
Mention the Expense Date, Amount and Description of the claim
Upload the supporting document.
Click on Add
Click on Submit to upload the claim.
screen status will appear as Pending
(meaning pending for approval)
the claims shall be done immediately post expenditure or before 7th of next month.