My Recently Visited Services

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.

Creating a direct deposit allows you to deposit any part or all your pay pertaining to your hours worked directly into one or more bank accounts.

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.

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 to access Confidential Computing Environment

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

Budget-related questions and/or requests for contract amendments or modifications.