My Recently Visited Services
Submit questions about leave balances reflected on your biweekly statement of accrued leave balances or in Costpoint Timesheets.
Inquire about submitting an invoice or check payment status of submitted and approved invoices (to be paid by WestEd) and is not shown in Cognos or non-labor report. See Tracking Payment Status on Inside WestEd for more info. To submit an invoice for payment, see Getting Your Vendor Paid on Inside WestEd.
Submit question about how to approve or reject your employee's timesheet.
Request to set up non-project cost code i.e. division discretionary cost code, equity cost code, etc.
Questions about and training for using your WestEd issued computer and peripherals.
Request from Contracts for Finance to confirm the project type once a contract has been processed and confirm the incorporated budget in the contract aligns with the approved proposal budget.
Request assistance to complete forms to set up WestEd as a new vendor to receive payments from existing contracts. Forms include: WestEd W-9, set up Automated Clearing House (ACH) or Electronic Funds Transfer (EFT), complete New Vendor Set Up Forms, and supplier portals for WestEd. For proposal/RFP stage forms, please reach out to ID.
Address questions or concerns about the Performance Evaluation Process (PEP) or work plans
Learn how to post short term project or Gig on the Gig Board. Post on the Gig Board.
Request from ID for a Finance representative during a Compliance Review.
Budget-related questions and/or requests for contract amendments or modifications.