My Recently Visited Services

Banner Self-Service is part of the University of Illinois System’s Ellucian Banner enterprise resource planning (ERP) platform. It provides students, faculty, advisors, and employees with secure, web-based access to personal, academic, and administrative information. Banner Self-Service is accessed via https://apps.uillinois.edu/selfservice/.


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


LPI, Refunds, SURS/OASDI, Terminal Benefit Payouts


Tax

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


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


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)


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


Tax

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


Document requests, Agency Notice of Death, final pay, tax forms


Webtime entry, department time entry, feeder, payroll schedules


Document requests, Agency Notice of Death, Adjustment Processing


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


Records Retention, Disposal, Storage, Scanning, Organization, and Policies


Create a new work request for AITS TAM Student


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


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


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.


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.


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