1. Request via Docusign On-Boarding
   1. IT Notified
2. Request Via Support System
   1. Approval Process
      1. New Asset is Approved
         1. Requester Notified
            1. Forward Request to Inventory Management
            2. Assign Asset
            3. Documentation Completed
            4. HR Notified
            5. Ship Asset
      2. Denied
         1. Requester Notified