Forms Please Select: Alien Information Collection Bidder Application Certificate of Insurance Contract Certification Contractual Service Voucher Disability Entertainment Expense Equipment Deletion Request Equipment Transaction Equipment Transfer to Surplus Property Request Financial Disclosure Furniture Affidavit Illinois Department of Human Rights (IDHR) Application Insurance & Bond Requirements Invoice Distribution Form (IDF) Moving Expense Purchase Requisition Request for Adjustment to the General Ledger Restricted Purchases-Printing/Duplicating RFP Evaluation Team Certification Sharp Cost Comparison SIUC Independent Contractor Analysis SIUC Tax Exemption Letter Sole Source Justification Surplus Computer Equipment Label Travel Expense Voucher Travel - Late Submission Exception Request W-9

General Information Please Select: AIS Access & Responsibilties Approved Caterers Bid Limits Category Information Central Receiving Check Distribution Check Processing Confirmings Data Security on University Computers Doing Business With Universities Expediting General Conditions Illinois Public Higher Education Procurement Bulletin IRS Form 1099-MISC Guidelines Microsoft Campus Agreement Moving Company Contacts P-Card Web Solution Policies of the Board of Trustees 5C-3(c)(2) President Poshard Delegation of Purchasing Authority Request For Proposal Template Shipping Guidelines Tax Compliance & Information Tax Exempt Letters

Instructions
Please Select: AIS Help AIS Vendor Search Board Letter Requirements CMS BEP Certified Vendor Search Conflicts of Interest Direct Voucher Method Foreign Currency/Bank Drafts How To Configure A Dell Computer How To Purchase Apple Equipment Insurance Instructions Moving Expense Online Vendor Registration Payments to Individuals Payments to SIU Employees Purchasing Instructions Request for Proposal Wire Transfer