Requests and Assistance

The WorkSource Helpdesk is designed to improve the communicating and processing of requests and technical assistance within the WorkSource Georgia network. Please select one of the areas below where you need assistance or would like to submit a formal request for consideration by the WorkSource Georgia team.

Choose the appropriate option below to contact the helpdesk services:

Communications Request Form

Additional Funding Request

Additional Funding Requestor Information

Multiple project requests should be submitted as separate forms. Single forms with multiple requests will be asked to resubmit their requests in separate forms before being considered.

Project Details:


Board Waiver Form

Board Waiver Form

MM slash DD slash YYYY
MM slash DD slash YYYY
MM slash DD slash YYYY
Business Services Technical Assistance

Business Services Technical Assistance

Rapid Response Quarterly Report

Rapid Response Quarterly Report

Reporting Quarter(Required)

Companies Engaged

Dislocated Workers Served

DWG Monthly Report

DWG Monthly Report

  • This field is for validation purposes and should be left unchanged.
Financial Technical Assistance

Financial Technical Assistance

Financial Transfer Request

Financial Transfer Request

Funds to be Transferred

Total: $

Please provide an explanation for the reason you are wanting to transfer these funds.
Financial Documents Submission

WFD Financial Documents Submission

  • Include a description of your submission, and any clarifying details, as needed.
  • Drop files here or
    Accepted file types: xls, xlsx, pdf, doc, docx, Max. file size: 2 MB.
    • This field is for validation purposes and should be left unchanged.
    Large Purchase Request ($5,000 - $50,000)

    Large Purchase Request ($5,000 - $50,000)

    Large Purchase Request ($50,000+)

    Large Purchase Request ($50,000+)

    Your Statement of Need (SON) should include: the benefits expected from the equipment; the total costs of ownership over the whole of its operational life, covering acquisition costs, maintenance and disposal; and how the acquisition will promote the agency’s objectives.
    Your Specification of Requirement (SOR) should include: the primary contact for questions about the purchase or procurement process; a description of the equipment to be purchased; details of the procurement methodology used, as well as associated documentation of completed procurement process; the proposed cost of equipment, including any additional costs associated with equipment (maintenance, training, installation, etc.); the required cost/price analysis that was completed; a description of the need for the equipment within the LWDA (*this should be specific*); a discussion of how this equipment will impact your service delivery/participants; a discussion of how this purchase will impact your performance; and a discussion of how this purchase will assist with obtaining your intended goal(s).
    Programmatic Technical Assistance

    Programmatic Technical Assistance Requestor Information

    Staff Change Notification

    Staff Change Notification

    Departing Staff Member Information:

    Replacement Staff Member Information: