A1: Click on My 1Office

A2: Click on My Requests

A3: Click on Admin Support Requests

A4: Click on Add to make a request.




A5: Select the Project Code from the drop down list

A6: Click on Expense Month


        


 A7: Select request type as Asset Issuance from the drop down menu of Request Type.

 A8 : Select the desired Asset type.

 A9 : Select Brand from the mentioned list. Asset will be provided as per employee eligibility and availability of the selected brand.

A10 : Mention the Delivery Address in case the employee is not based out of Gurgaon.




A11 : Click On Add after filling all the required details.

A12 : Click on Submit.