Below are common forms, grouped by topic, that are used by IU Indianapolis personnel.
Budget and Finance
- Domestic Trip Fee Approval Form
- New Domestic Fund Agreement
- New International Fund Agreement
- Custodial Fund Modification Agreement Form
- Custodial Fund Reconciliation
- Custodial Fund Reconciliation (Bank Account Version)
- International Wire Transfer Form
- W-9
Bursar
- Banking Pick-up/Change Order Request
- Collections – IU Columbus
- Collections – IU Indianapolis
- Dental Student Prepayments
- Direct Deposit of Bursar Refunds
- Loan Cancellation/Reduction Request Form
- Non-Student AR Invoicing
- Stop Payment Request Form
- Study Abroad Prepayment Deposits
- Tuition Dispute Form
Death
- Death - Affidavit of No Administration
- Death - How to Claim a Final Paycheck
- Death - Paycheck Claim
- Death - Payroll Procedures for Payments
- Death - W9 Request for Taxpayer
Hospitality
Human Resources
- Academic Personal Profile
- Change of Address
- HRA Forms
- Moving Expenses
- Hiring Exception/Pay Increase
- Student Academic Appointment Agreement
Parking and Transportation
- Code Order Form
- Permit and Service Order Form
- Refund Application Form
- Request for New Parking Validation Form
- Validation Ticket Order Form
Payroll
- Payroll Adjustment Voucher (Payroll)
- Direct Deposit and Paycards (OnLine)
- Exemption from Employee Self-Service
- Kuali Time
- Overpayment Authorization
- Payroll Calendar
- Pay Dates
- Stop Payment and Check Status Information
- Termination Processing Procedures for Staff Employees
Safety and Security
- After Hours Building Entry
- Campus Security Crime Report Form
- Equipment Alarm Request
- Lost Keys
- Lost Property