IU Foundation Information
Please contact Ann Bidwell (855-2792) in the Business Office for
information such as:
- Setting up new accounts
- Access to IUF accounts
- Questions on IU Foundation accounts
- Questions on monthly statements
- Transfers between IU and IU Foundation accounts
- Direct Vendor Payments (Online)
- Gift deposits / other income
- Gift Adjustments
IU Foundation Forms:
- IU Employee Reimbursement Authorization for ACH Credit
- Independent Contractor Form
- Currency Conversion - please use date of receipt for your check requests.
- IUF Direct Vendor Payment Instructions
- Do you need to see if a Direct Vendor Payment has been paid?
> Go to ETA-Web and click on Transactions at the top.
> Enter the account number and time-frame.
> Locate the amount of the request and click on the extended details [ * ]. This will show you the check number.