Policies & Forms

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

 

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 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.

 

Payroll Forms

State W-4 forms
Federal W-4 forms
Direct Deposit form
Payroll Supplement Request

 

 

Wireless/Connectivity

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