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
Illinois Wesleyan News
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