Popular Services
Paychecks, paycards, direct deposit, calculations, deductions, overpayment notifications and earning statements
IT customer support team who provide support for university administrative IT and System Office services
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)
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
Requests for Accessibility, Automation, Functional, Performance, and Vulnerability testing.
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
This service is used to report issues or request changes in the MTAC Adobe Learning Management System (LMS).
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)
Tax inquiries, tax forms, tuition waiver taxation, Certificate for working out of State (CNR), Refund (OASDI/FICA)
PARIS (CPA/PUA), ANA (Employee Recognition Awards/Overpayments/Paystops), SURS/OASDI *NOTE - ANA leave balance adjustments should be directed to HR
Customers that do not have a Net-Id can reach UPB by submitting a ticket
Awards/prizes, expense reimbursements, honorariums, human subject payments, independent contractors, royalties, scholarship/fellowships, and other income
Information and link to enroll in new Hire Orientations Enrollment System
Links to student, research, business, and administrative applications used throughout the University of Illinois System
System Units that receive services from Operations Support can request Unit Security Contact (USC), Expense Reimbursement, Travel, Skype for Business, Budget, Event Planning, Equipment Management Services, and Reconciliation here.
Support for the Clinical Review Platform (CRP).