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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.
The WestEd San Francisco garage gate isn't working, how do I report this?
Request to set up non-project cost code i.e. division discretionary cost code, equity cost code, etc.
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.
Ask a question related to compensation; this may include your own compensation, compensation related to your direct reports, or compensation at WestEd.
Submit questions about the information reflected on your biweekly pay statements.
Learn how to post short term project or Gig on the Gig Board. Post on the Gig Board.
Request from ID for a Finance representative during a Compliance Review.
Includes technical support for Zoom, including Zoom enabled conference rooms.
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.