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eVoucher Information

The eVoucher system has two forms to process payments, Services and Non-services

Services Voucher:  Review the documentation on Payroll's website regarding Independent Contractors to determine if the payee is an independent contractor who should be paid on this form. Services are reportable to the IRS so, a W-9 form should be collected (only once) and either attached to the eVoucher or faxed to Accounts Payable at 319-335-2443.

Services Voucher are for processing: Non-Services Vouchers are for processing:

 

eVoucher Tutorials & Help

For questions on payroll procedures, contact:

For questions on the electronic form, contact: