My Recently Visited Services
PARIS (CPA/PUA), ANA (Employee Recognition Awards/Overpayments/Paystops), SURS/OASDI *NOTE - ANA leave balance adjustments should be directed to HR
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
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)
This service will be utilized by departments and units across the system for making files accessible
For questions regarding employee leaves, and what happens to insurance coverage and premiums while on leave.
campus printing allowance
Department or Shared Mailbox and Network share permission changes.
Desktop and videoconferencing support for System Office units and other departments with a service agreement
Request a tax status review for foreign national employees to process tax withholding forms, and potential tax treaty benefits.
Links to student, research, business, and administrative applications used throughout the University of Illinois System
Any inquiries related to 457 and 403b plans, Terminal Benefit Payouts and SURS
Requests for Accessibility, Automation, Functional, Performance, and Vulnerability testing.
Awards/prizes, expense reimbursements, honorariums, human subject payments, independent contractors, royalties, scholarship/fellowships, and other income