Policies & Forms

General Business Office Policies
Winter Break Processing Schedule
501(c)3 letter


Accounts Payable Forms

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



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