For Admin
Lending
- Collect request on Basecamp at Woodland → To dos → Asset Request
- Check the status of the asset
- Have the borrower's information logged in Airtable
- Set a deadline for asset returning
Collecting
- Collect the asset from the borrower
- Check the status of asset
- Report for damage caused (if any)
- Tick done on the To-dos ticket
For Employee
Borrowing
- Request on Basecamp at Woodland → To dos → Asset Request
- Collect the asset from Admin/Ops Associate
- Report for damage (if any)
- Set up deadline for returning
Returning
- Check the asset status
- Report for damage (if any)
- Sync up with the Admin/Ops Associate
