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.