Forms & Resources

Budget Maintenance Forms

• Budget Amendment Request
• Journal Entry Request
• Line Item Transfer Request

Tax Letters & Resources

• Blank W-9 Form
• Signed W-9 Form
• FEIN Number Confirmation
• Sales Tax Exempt Certificate
• Prompt Payment Act (Illinois Local Gov)

Payables Processing Forms

• Purchasing Policy
• Expense Voucher (09 2021)
• Travel Advance Form (09 2021)
• Non-Invoiced Item Form
• Stop Pay Request
• Void Check Request Form