My Recently Visited Services
Request to update manager, area of work, or division/department for one of your direct reports
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.
Question about the status of your home office expense payments. Visit Home Office Expense on Inside WestEd for more info
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
Submit questions about the information reflected on your biweekly pay statements.
Budget-related questions and/or requests for contract amendments or modifications.
Support for Inside WestEd, including the online applications found under All My Active Items.
Request to update PAC proposal record information including proposal value, proposal start and end dates, budget approval statuses, etc.
Request to set up non-project cost code i.e. division discretionary cost code, equity cost code, etc.