Submit Request

The Complete Request page lists all of the (v1) Services and (v1) Equipment that are in the Cart. Services and Equipment that are associated with each other will be grouped together. For each piece of Equipment, you have the option to link and un-link Services and Equipment together by clicking on the link icon under the delete icon.

To submit a new Request first, submit Billing details for each Service or Equipment. You have the option to use the same Billing details for all of the Services or Equipment on the Request, or individually specify different billing details for each Service or Equipment.

Save for Later

After all of the billing details are submitted, you have the option to save the Request for later or submit the Request for Approval . After the request has been submitted, you are redirected to the pending requests page.