My Recently Visited Services
Requests for Finance to review the proposal RFP, provide guidance on applicable budget restrictions and requirements such as funder formats or GSA rates, and/or update existing proposal budget due to a budget revision.
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.
Budget-related questions and/or requests for contract amendments or modifications.
Request support for your custom web application, website, or anything covered by your Service Level Agreement. If this is an emergency (e.g. your site is not responding) and it is outside of business hours, call the IT Support Center at 877-937-8338.
Support for Inside WestEd, including the online applications found under All My Active Items.
Submit questions about the information reflected on your biweekly pay statements.
Submit questions about leave balances reflected on your biweekly statement of accrued leave balances or in Costpoint Timesheets.
Inquiries about expense report for mileage reimbursement for local travel in your private automobile. Visit Concur Expense – Local Mileage Reimbursement on Inside WestEd for more info.
Request for help regarding Concur usage, both travel and non-travel expense, or charges to WestEd-issued credit cards. Visit Concur Expense on Inside WestEd for more info.