My Recently Visited Services
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.
The WestEd San Francisco garage gate isn't working, how do I report this?
Request to update the manager or center for one of your direct reports.
Request for standard and non white sheet approved software. NOTE: For new software requests, depending on the software, 5 business days are required to procure and install the requested software.
Address questions or concerns about the Performance Evaluation Process (PEP) or work plans
Request to access Confidential Computing Environment
Requests and questions related to Center and Agency Financial reports such as the Monthly Forecast report, New Contract Value report, and Monthly Center Financial report.
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
Assistance on sending a check to WestEd's Los Angeles lockbox. For more information on what to do with a WestEd check, please visit Receiving checks or credit card payments.