Policies & Forms

General Business Office Policies
Winter Break Processing Schedule
IWU W-9
501(c)3 letter

 

Accounts Payable Forms

W-9
Affidavit of Missing Receipt
Request for Non-Invoice Payment
Request for Transfer of Funds Between Internal Accounts
Travel Expense Voucher (data entry with computer and print)

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

 

Purchasing Card

Affidavit of Missing Receipt
Employee Purchasing Card Agreement
Purchasing Card Application
Purchasing Card Policy & Procedures

 

Wireless/Connectivity

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