My Recently Visited Services

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


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/.


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


Information and link to enroll in new Hire Orientations Enrollment System


Tax

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


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


Adoption Assistance, Wellness, Weight Loss, Employee Assistance Program, and Smoking Cessation


This form is used to report potential unauthorized access, use, or disclosure of protected health information.


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


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


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.


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


Webtime entry, department time entry, feeder, payroll schedules


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


Document requests, Agency Notice of Death, final pay, tax forms


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


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