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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.
Learn how to post short term project or Gig on the Gig Board. Post on the Gig Board.
Request a refund for a CloverGo or PayPal transaction. For check refunds, please visit Accounts Payable's "New Check for Vendor (<$3k)"
Request to set up non-project cost code i.e. division discretionary cost code, equity cost code, etc.
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
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.
Ask a question about access to Open Sesame, WestEd’s online external training vendor.
Submit questions about the information reflected on your biweekly pay statements.
Request from ID for a Finance representative during a Compliance Review.