Click to review the below other materials related to receipts:

Reference Document: Information for Establishing IU as a Supplier

Click the above link for frequently requested information and forms when establishing IU as a supplier with an outside party. In addition to helpful information and forms, the above link lists contact information for the appropriate party if additional assistance is required when setting up IU as a supplier. Please note that departments do not have the authority to sign supplier forms, vendor forms, or any other forms that require signatures for tax classification, acceptance of terms and conditions, or banking information.

Reference Document: Payment Processing Org Contact Information

Click the above link for a table with detailed contact information for the assigned processing org for each specific campus. Please contact the appropriate party for your campus if a payment requires follow up. Please direct all other inquiries to the central nonstdar@iu.edu group email.