General Business Office PoliciesWinter Break Processing ScheduleIWU W-9501(c)3 letter
Secure Document UploadW-9Affidavit of Missing ReceiptRequest for Non-Invoice PaymentRequest for Transfer of Funds Between Internal AccountsTravel Expense Voucher (Use with 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 any questions regarding forms, please contact Accounts Payable at (309)-556-3158.
State W-4 formsFederal W-4 formsDirect Deposit formPayroll Supplement Request
Affidavit of Missing Receipt Employee Purchasing Card Agreement Purchasing Card Application Purchasing Card Policy & Procedures
IWU Wireless/Connectivity Policy IWU Wireless/Connectivity Transition Plan Wireless/Connectivity Allowance Request