My Recently Visited Services

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 from ID for a Finance representative during a Compliance Review.

Ask any general accounts payable questions. For example: questions about submitting reimbursement, Concur expense report, or submitting invoices for WestEd to pay.

Assistance with Credit Card Payments. Please visit (link to ISWE article) for the the form to authorize credit card transactions for WestEd invoices and more information about credit card transactions.
Please note, the funder will need to pay a 3% processing fee for all Credit Card payments

Request to set up non-project cost code i.e. division discretionary cost code, equity cost code, etc.