Popular Services

IT customer support team who provide support for university administrative IT and System Office services

Paychecks, paycards, direct deposit, calculations, deductions, overpayment notifications and earning statements

Premiums, opting-out, COBRA, Health, Dental, Vision, Life, LTD, ACA

Request a tax status review for foreign national employees to process tax withholding forms, and potential tax treaty benefits.

Desktop and videoconferencing support for System Office units and other departments with a service agreement

This service will be utilized by departments and units across the system for making files accessible

This service will be utilized to by Pcard holders to request access to Amazon Business.

Tax inquiries, tax forms, tuition waiver taxation, Certificate for working out of State (CNR)

Requests for Accessibility, Automation, Functional, Performance, and Vulnerability testing.

Time entry and reporting

Tax inquiries, tax forms, tuition waiver taxation, Certificate for working out of State (CNR), Refund (OASDI/FICA)

This service is used for System Office employees to request services and report problems to the Teamdynamix Administration team.

Paychecks, paycards, direct deposit, calculations, deductions, overpayment notifications, and earning statements

Any inquiries related to 457 and 403b plans, Terminal Benefit Payouts and SURS

Payments to Foreign National Employees Working In the U.S., Payments to Foreign National Employees Working Outside the U.S., Obtain a Temporary Control Number (TCN)

Questions and Enrollment/eligibility information for Dependent and Medical Care Assistance plans (DCAP-MCAP) as well as Health Saving Accounts (HSA)

Denodo Data Virtualization Service

This service is used to report issues or request changes in the MTAC Adobe Learning Management System (LMS).

Webtime entry, department time entry, feeder, payroll schedules

Links to student, research, business, and administrative applications used throughout the University of Illinois System

PARIS (CPA/PUA), ANA (Employee Recognition Awards/Overpayments/Paystops), SURS/OASDI *NOTE - ANA leave balance adjustments should be directed to HR

Payments on behalf of Students

Department or Shared Mailbox and Network share permission changes.

AITS Support of the HR Front End Application (HRFE)

Information and link to enroll in new Hire Orientations Enrollment System