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Submit questions about creating, editing and correcting a timesheet.
Submit question about how to approve or reject your employee's timesheet.
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 to set up non-project cost code i.e. division discretionary cost code, equity cost code, etc.
Includes technical support for Zoom, including Zoom enabled conference rooms.
Address questions or concerns about the Performance Evaluation Process (PEP) or work plans
Project Directors requesting someone else to approve on their behalf would need to download, complete, and submit the Delegation of Authority Form.
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.