This document is intended for SESP Dean's Office staff working with SESP community members financial related requests.
Please connect to the TDnext software at the link below-
https://services.northwestern.edu/TDClient/30/Portal/Home/
Once on the Service Desk home page please click "Sign In"
Once logged in, click you name and select TDNext
On the TDNext landing page click IT Tickets
Then scroll down the page and click SESP Financial Portal Requests
Finally click the Run Report button.
This report will list all open tickets.
Training documentation on working with tickets in TDnext is available @
https://services.northwestern.edu/TDClient/30/Portal/KB/ArticleDet?ID=2058