Managing fund requests
The Partner Funding Dashboard is the main place to review all of your Fund Requests and claims regardless of stage and/or status, in one place for all supported programs. There are two main sections, Funding Activities and AWS Partner Funding Benefits.
On the Partner Funding Dashboard landing page, users with the appropriate permissions will see a summary of all Fund Requests, regardless of status or stage.
Funding Activities
This section shows all the Fund Requests (all statuses and stages) that the Partner user has access to. For standard APUs, they can see the requests they are the owner of, including drafted. ALs can see all requests for the Partner account regardless of owner.
There are multiple ways to find a fund request:
-
Fund request ID — filter for the specific ID of the fund request
-
Fund request stage — filter by what approval stage the request is in (AWS Review, Business Approval, Finance Approval, etc.)
-
Fund request status — filter by the status the request is in (active, cancelled, completed, etc.)
-
Funding type — filter by the type of funding (cash or credit)
-
Program — filter by the overall template used for each request (MDF, MAP, PIF, Misc., etc.)
-
Subcategory — filter by the program each request is under (MDF, MAP, Sandbox, WMP, SCA, etc.)
-
Purchase order number — filter for the specific purchase order number
-
Opportunity ID — filter for the specific opportunity ID
-
Budget Year — filter by the budget year the request is tied to
There are 4 possible actions to take in this dashboard:
-
Export — Exports the displayed list of Funding Activities to an Excel Spreadsheet
-
Create Fund Request — Allows a Partner to submit a Fund Request with a dropdown by program
-
Cancel Fund Request — Allows a Partner to Delete a Fund Request from their dashboard
-
View Details — Allows a partner to view specific details of a selected fund request
