My Recently Visited Services
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.
Request to update PAC proposal record information including proposal value, proposal start and end dates, budget approval statuses, etc.
Submit questions about leave balances reflected on your biweekly statement of accrued leave balances or in Costpoint Timesheets.
Request to update the manager or center for one of your direct reports.
Requests and questions related to Center and Agency Financial reports such as the Monthly Forecast report, New Contract Value report, and Monthly Center Financial report.
Creating a direct deposit allows you to deposit any part or all your pay pertaining to your hours worked directly into one or more bank accounts.
Discuss how to create a Performance Improvement Plan (PIP) for staff that are not performing well.
Support for Inside WestEd, including the online applications found under All My Active Items.
Change your FTE % (Full Time Equivalent). Notifies your manager for approval. Must occur with a payroll cycle.