My Recently Visited Services
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)
This form is used to report potential unauthorized access, use, or disclosure of protected health information.
AITS Integration Competency Center (ICC) facilitates API solutions that expose enterprise data and enable enterprise services through loosely coupled integration. AITS ICC can help equip your application with the tools it needs to easily interact with the University's enterprise systems, using industry standard technologies and methods.
Paychecks, paycards, direct deposit, calculations, deductions, overpayment notifications and earning statements
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.
Information and link to enroll in new Hire Orientations Enrollment System
Questions and Enrollment/eligibility information for Dependent and Medical Care Assistance plans (DCAP-MCAP) as well as Health Saving Accounts (HSA)
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)
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
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
Customers that do not have a Net-Id can reach UPB by submitting a ticket
PARIS (CPA/PUA), ANA (Employee Recognition Awards/Overpayments/Paystops), SURS/OASDI *NOTE - ANA leave balance adjustments should be directed to HR