My Recently Visited Services
Request a tax status review for foreign national employees to process tax withholding forms, and potential tax treaty benefits.
Any inquiries related to 457 and 403b plans, Terminal Benefit Payouts and SURS
Paychecks, paycards, direct deposit, calculations, deductions, overpayment notifications and earning statements
Awards/prizes, expense reimbursements, honorariums, human subject payments, independent contractors, royalties, scholarship/fellowships, and other income
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/.
Send request to have a Box Team Folder created.
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.
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)
Questions and Enrollment/eligibility information for Dependent and Medical Care Assistance plans (DCAP-MCAP) as well as Health Saving Accounts (HSA)
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.
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
For University Press staff IT support
Records Retention, Disposal, Storage, Scanning, Organization, and Policies
Department or Shared Mailbox and Network share permission changes.