My Recently Visited Services
Request Virtual Desktop Interface (VDI)
Submit question about how to approve or reject your employee's timesheet.
Submit questions about the information reflected on your biweekly pay statements.
Request from ID for a Finance representative during a Compliance Review.
Ask a question about access to Open Sesame, WestEd’s online external training vendor.
Request from Contracts for Finance to confirm the project type once a contract has been processed and confirm the incorporated budget in the contract aligns with the approved proposal budget.
Submit questions about leave balances reflected on your biweekly statement of accrued leave balances or in Costpoint Timesheets.
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.
Submission form to collect general information about the request that can't be located in the service catalog, please provide as much detail as possible so that we may assess and resolve your request.
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.
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.