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Submit questions about leave balances reflected on your biweekly statement of accrued leave balances or in Costpoint Timesheets.
Travel questions pertaining to Consultants, Participants, or Non-Staff. See Travel for Consultants, Participants or Non-Staff on Inside WestEd for more info.
Request to set up non-project cost code i.e. division discretionary cost code, equity cost code, etc.
Request to set up non-project cost code i.e. division discretionary cost code, equity cost code, etc.
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.
Ask a question related to compensation; this may include your own compensation, compensation related to your direct reports, or compensation at WestEd.
Request for standard and non white sheet approved software. NOTE: For new software requests, depending on the software, 5 business days are required to procure and install the requested software.