Popular Services

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.


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.


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


Tax

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


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


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/.


Tax

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


Webtime entry, department time entry, feeder, payroll schedules


This service is used for System Office employees to request services and report problems to the Teamdynamix Administration team.


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


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


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)


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


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


Desktop and videoconferencing support for System Office units and other departments with a service agreement


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


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


LPI, Refunds, SURS/OASDI, Terminal Benefit Payouts


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.


Assistance with Apple and Android developer accounts and access permissions. No code or deployment support.


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