• IU Account Information
• IUF Information
• Print IU Statements
• Print IUF Statements
• UCO Homepage
• Hospitality Requests
• Temp. Food Service Application
F. A. S. T. Resources
• Out-of-Pocket/Travel Reimbursement
• NonEmployee Travel Reimbursement Form
Payroll Information
• Payroll Resources
• Pay Dates
Purchasing Information
• Purchasing Buying Process
• Buy.IU Resources
Parking Information
• One-Day Parking Permits
• Parking Operations Homepage
Travel Information
• Kelley Travel Authorization
• Forms & Miscellaneous Info
• IU Travel Homepage
• Student Travel Vetting
• Student Travel Liability Release Forms
Miscellaneous Info.
• Alcohol Approval Request
• Moving/House Hunting Expenses
• Fleet Services Rentals
• Nonresident Alien Payment Info
• Custodial Funds
• IU Document Services
• Competition Award Disbursements
• Revenue Producing Activities
• Sponsorship & Membership Application

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PLEASE NOTE: The contact information below only applies to Kelley School of Business related transactions. If you are outside of Kelley, please contact IU Foundation directly: http://iufoundation.iu.edu/contact.html

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Please contact Howard Swyers (hswyers@iu.edu) in the KSB Business Office for
information about:

• Setting up new accounts
• Access to IUF accounts
• Questions on IUF accounts
• Questions on monthly statements
• Transfers between IU and IUF accounts
• Investments
• Gift deposits / other income
• Gift Adjustments

Please contact Janelle Anderson (jrander3@iu.edu) in the KSB Business Office for
information about:

• Direct Vendor Payment E-docs (Only departments with accounts not managed by FAST)
• IUF to IU Scholarship/Fellowship Transfers

 

IUF Forms:

• IU Employee Reimbursement Authorization for ACH Credit
• Independent Contractor Form
• Currency Conversion - please use date of receipt for your direct vendor payments.

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