Popular Services

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

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

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

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

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

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

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

Time entry and reporting

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

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)

Customers that do not have a Net-Id can reach UPB by submitting a ticket

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

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

Webtime entry, department time entry, feeder, payroll schedules

Payments on behalf of Students

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

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

Denodo Data Virtualization Service

AITS Support of the HR Front End Application (HRFE)

LPI, Refunds, SURS/OASDI, Terminal Benefit Payouts

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.

Awards/prizes, expense reimbursements, honorariums, human subject payments, independent contractors, royalties, scholarship/fellowships, and other income

Adoption Assistance, Wellness, Weight Loss, Employee Assistance Program, and Smoking Cessation