My Recently Visited Services

To request assistance with onboarding (not hiring) once your employee has accepted an offer

Requests or questions related to the execution and set up of cost codes such as pre-award cost codes, no cost extensions, subcodes, voiding cost code, etc.

Submit question about how cost codes are appearing in your timesheet.

Inquire about submitting an invoice or check payment status of submitted and approved invoices (to be paid by WestEd) and is not shown in Cognos or non-labor report. See Tracking Payment Status on Inside WestEd for more info. To submit an invoice for payment, see Getting Your Vendor Paid on Inside WestEd.

Request a refund for a CloverGo or PayPal transaction. For check refunds, please visit Accounts Payable's "New Check for Vendor (<$3k)"

Submit your Public Service Loan Forgiveness or PSLF form for review/completion.

Make changes to your existing WestEd benefits for yourself, spouse, child(ren), or your beneficiaries.

Request from Contracts for Finance to confirm the incorporated budget in the contract amendment aligns with the approved budget.

Only for Legacy T&M Projects that do NOT use the new T&M Global rate schedule. Request to update PLC titles and billable rates for new staff on a T&M project.

Includes technical support for Zoom, including Zoom enabled conference rooms.