My Recently Visited Services
I'd like to purchase, move or replace furniture, how do I do this?
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.
Ask any general billing questions, for example: questions about receiving payments for honorarium, stipends, or meal reimbursements.
How do I get access credentials to either a WestEd office/suite or a building where WestEd has offices?
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.
Travel questions pertaining to Consultants, Participants, or Non-Staff. See Travel for Consultants, Participants or Non-Staff on Inside WestEd for more info.
Submission form to collect general information about the request that can't be located in the service catalog.
Request to set up non-project cost code i.e. division discretionary cost code, equity cost code, etc.