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.
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
Learn how to post short term project or Gig on the Gig Board. Post on the Gig Board.
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.
Requests to change the practice area of an existing project or portfolio of projects.
Request to update PAC proposal record information including proposal value, proposal start and end dates, budget approval statuses, etc.
Request from ID for a Finance representative during a Compliance Review.
Request to update the manager or center for one of your direct reports.
This form is intended for System Owners to submit change requests for their technical systems located in the Enterprise Architecture tab of TDNext. If you are a System Admin asking for a change, please communicate the need with your System Owner prior to submission. If you have any change requests not listed, please select "Other" and enter the necessary information.
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.