My Recently Visited Services

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

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

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

Duo Security 2 factor authentication

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

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

Send request to have a Box Team Folder created.

This service allows business units to request a shared unit folder in Business Objects and provide their Active Directory (AD) groups for folder security. AD groups control folder access only, not report data. Each folder should have two groups: a Publisher group for staff who can add reports, and a Viewer group for staff who can view but not modify folder contents.

Used to submit a data request to the Office of Medicaid Innovation (OMI) Data Team.

Payments on behalf of Students

Long Term guests to the university

For University Press staff IT support

For questions regarding employee leaves, and what happens to insurance coverage and premiums while on leave.

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

Unfortunately, it is not always possible to procure or create ICT that meets that standard. In these situations, the university must be able to demonstrate that reasonable efforts were made to procure an accessible ICT and an equally effective alternative method of access must be provided. As such, a request to use an inaccessible ICT or to use an ICT in an inaccessible context must be reviewed and approved.

Create a new work request for AITS Finance

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

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)

Ellucian Banner ERP Administrative Pages are part of the University of Illinois System’s enterprise resource planning (ERP) platform. They support core administrative functions including student records, financial aid, human resources, payroll, and finance. Banner is accessed via https://apps.uillinois.edu/banner/ which serves as the gateway to Banner Administrative Pages as well as Self-Service tools.

Document requests, Agency Notice of Death, Adjustment Processing

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

photoshop and acrobat

Webtime entry, department time entry, feeder, payroll schedules

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

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