Policies & Forms

General Business Office Policies
Winter Break Processing Schedule
IWU W-9
501(c)3 letter
Additional Policies & Procedures (requires campus login)

 

Accounts Payable Forms

Secure Document Upload
W-9
Affidavit of Missing Receipt
Request for Non-Invoice Payment
Request for Transfer of Funds Between Internal Accounts
Travel Voucher

For the travel voucher, use Google Chrome or Microsoft Edge. If you experience issues, disable any PDF extensions in your browser. See travel voucher FAQ or contact Accounts Payable with any questions. For mileage reimbursements prior to 1/1/2024, contact accountspayable@iwu.edu

For any questions regarding forms, please contact Accounts Payable at  (309)-556-3158.

 

Payroll Forms

State W-4 forms
Federal W-4 forms
Direct Deposit form
Payroll Supplement Request
Payroll Time Entry Guidelines for Bi-weekly Staff and Supervisors

 

 

Wireless/Connectivity

IWU Wireless/Connectivity Policy
IWU Wireless/Connectivity Transition Plan
Wireless/Connectivity Allowance Request