My Recently Visited Services

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


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


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


IT customer support team who provide support for university administrative IT and System Office services


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.


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


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


Tax

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


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


Tax

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)


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


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


Webtime entry, department time entry, feeder, payroll schedules


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


Information and link to enroll in new Hire Orientations Enrollment System


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


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


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


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


For questions regarding employee leaves, and what happens to insurance coverage and premiums while on leave.


Used to submit a data request to the Office of Medicaid Innovation (OMI) Data Team.


LPI, Refunds, SURS/OASDI, Terminal Benefit Payouts