My Recently Visited Services

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

Create a new work request for AITS TAM Student

Create a new work request for AITS Finance

The AITS Service Desk is the central point of contact for support of University administrative systems and System Office services, providing troubleshooting assistance and guidance for IT-related issues and requests.

Webtime entry, department time entry, feeder, payroll schedules

Time entry and reporting

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

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

Improve, streamline and automate business processes

This service will be utilized by departments and units across the system for making files accessible

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

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

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

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

wireless access

Assistance with document requests, Agency Notice of Death, Adjustment Processing

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

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/.

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

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

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

Duo Security 2 factor authentication

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

Service used to request travel approval.