Policies & Forms

General Business Office Policies
Winter Break Processing Schedule

 

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 (enter data by hand)
Weekly 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