Steps:

1. Log into the system
2. Go to "File Management" module under "Add-Ons" Sections click on the "Request Safe Item" link 
3. Click on the Request Safe Item button on the top left
4. A request form will appear, fill in all the required details accurately.
5. Once done, click on the Request Doc(s) button to submit your request.

The request will be automatically sent to the designated personnel for approval and disbursement.