My Recently Visited Services
Request from ID for a Finance representative during a Compliance Review.
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.
Request help for all travel that requires airfare, overnight stay, rental car, and travel bookings.
Request Virtual Desktop Interface (VDI)
Submission form to collect general information about the payroll request that can’t be located in the service catalog.
Ask questions about our retirement vendor TIAA or request a change.
To close or have inquiries regarding commitments that are shown in Cognos commitment reports
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.
Change your address, personal email or phone number in WestEd systems and Benefits systems. For any WestEd email alias change, please create an IT Help ticket.
Request to create an identification badge with your photo, name, and official WestEd logo.