IBEW Local 595

IBEW Forms

Accounting Forms
Please be aware that a hard copy of all IBEW forms requiring signatures must be submitted via postal mail to the IBEW Local 595 office in Dublin. Please make sure you return all pages of each form.

A1001 - Payroll Deduction Authorization

A1007 - Request For Advance

A1009 - Travel Log

A1017 - Lost Wages

A1018 - Direct Deposit Authorization

A1019 - Business Expense Reimbursement

A1021 - Expense Voucher for Conference Attendees

A1022 - Trustee Expense Voucher

A1027 - Officer Meeting Attendance Record

A1029 - Request For Reimbursement

A1035 - Tax ID Form Request

A1036 - Change of Address Form (Please notify our office of this change via telephone (925) 556-0595)

A1043 - Biweekly Timesheet

A1043R - Rep Biweekly Timesheet

A1044 - Part Time Employee Timesheet

A1058 - Expense Voucher

A1059 Request for Stipend/Per Diem

Vacation Plan Withdrawal Request Form

W-4 - Employee's Withholding Allowance Certificate

W-9 - Request for Taxpayer Identification Number and Certification

Please contact IBEW Accounting Department with any questions

(925) 558-0629 – Phone
(925) 556-7050 – Fax
Hazel - hazelt@ibew595.org