My Recently Visited Services

I'd like to purchase, move or replace furniture, how do I do this?

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.

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

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.

Learn how to post short term project or Gig on the Gig Board. Post on the Gig Board.

Travel questions pertaining to Consultants, Participants, or Non-Staff. See Travel for Consultants, Participants or Non-Staff on Inside WestEd for more info.

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.

Change your FTE % (Full Time Equivalent). Notifies your manager for approval. Must occur with a payroll cycle.