My Recently Visited Services
Assistance with Credit Card Payments. Please visit (link to ISWE article) for the the form to authorize credit card transactions for WestEd invoices and more information about credit card transactions.
Please note, the funder will need to pay a 3% processing fee for all Credit Card payments
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.
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.
Learn how to post short term project or Gig on the Gig Board. Post on the Gig Board.
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.
Questions about and training for using your WestEd issued computer and peripherals.
Submit questions about leave balances reflected on your biweekly statement of accrued leave balances or in Costpoint Timesheets.
Request from ID for a Finance representative during a Compliance Review.
Request to update PAC proposal record information including proposal value, proposal start and end dates, budget approval statuses, etc.