My Recently Visited Services
Customers that do not have a Net-Id can reach UPB by submitting a ticket
Paychecks, paycards, direct deposit, calculations, deductions, overpayment notifications, and earning statements
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)
Request a tax status review for foreign national employees to process tax withholding forms, and potential tax treaty benefits.
Tax inquiries, tax forms, tuition waiver taxation, Certificate for working out of State (CNR), Refund (OASDI/FICA)
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)
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/.
Requests for Accessibility, Automation, Functional, Performance, and Vulnerability testing.
Records Retention, Disposal, Storage, Scanning, Organization, and Policies
Used to submit a data request to the Office of Medicaid Innovation (OMI) Data Team.
Questions and Enrollment/eligibility information for Dependent and Medical Care Assistance plans (DCAP-MCAP) as well as Health Saving Accounts (HSA)
PARIS (CPA/PUA), ANA (Employee Recognition Awards/Overpayments/Paystops), SURS/OASDI *NOTE - ANA leave balance adjustments should be directed to HR
This service is used to report issues or request changes in the MTAC Adobe Learning Management System (LMS).
Denodo Data Virtualization Service
Any inquiries related to 457 and 403b plans, Terminal Benefit Payouts and SURS
This service will be utilized to by Pcard holders to request access to Amazon Business.
IT customer support team who provide support for university administrative IT and System Office services
Support for the Clinical Review Platform (CRP).
Awards/prizes, expense reimbursements, honorariums, human subject payments, independent contractors, royalties, scholarship/fellowships, and other income