General Business Office PoliciesWinter Break Processing Schedule
W-9Affidavit of Missing ReceiptRequest for Non-Invoice PaymentRequest for Transfer of Funds Between Internal AccountsTravel 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.
State W-4 formsFederal W-4 formsDirect Deposit form
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