My Recently Visited Services

Ellucian Banner ERP Administrative Pages are part of the University of Illinois System’s enterprise resource planning (ERP) platform. They support core administrative functions including student records, financial aid, human resources, payroll, and finance. Banner is accessed via https://apps.uillinois.edu/banner/ which serves as the gateway to Banner Administrative Pages as well as Self-Service tools.

Time entry and reporting

Webtime entry, department time entry, feeder, payroll schedules

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

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

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

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

Information and link to enroll in new Hire Orientations Enrollment System

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

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)

LPI, Refunds, SURS/OASDI, Terminal Benefit Payouts

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

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

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

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

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)

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

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

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

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

Document requests, Agency Notice of Death, Adjustment Processing

Support for the Clinical Review Platform (CRP).

This service is used to report issues or request changes in the MTAC Adobe Learning Management System (LMS).

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.