Web Sites & Applications
Web Sites
AITS Service Desk - Administrative Information Technology Services Service Desk
BMG - Business Manager's Group, UIUC
DS - Decision Support
DS Access & Security - Decision Support Access & Security
DS Standard Report Directory - Decision Support Standard Report Directory
UPS CampusShip (UIUC & UIS) & UPS CampusShip (UIC). UPS CampusShip instructions.
UIC Facilities Management
Applications
ANA - Payroll Adjustment Notification Application
Adjustment Notification Application (ANA) is a web-based application used by departments to initiate requests for payroll adjustments that cannot be processed with the Banner Adjustment Processing form. ANA queries Banner for employee and pay history information. It is used for initiating overpayment adjustments, current pay period time corrections, pay stops, leave balance updates for civil service employees, employee award payments and taxable benefit payments.
Banner Administrative Forms
The Banner Administrative Forms component of the UI-Integrate System provides an interface through which you may enter and access UI administrative data. Once connected to Banner Administrative Forms, you can process Human Resources, Finance, Admissions, Financial Aid, Payroll, Records & Registration, and Recruiting transactions.
DART - Department Accessible Region for Transactions
EDDIE
The University of Illinois Enterprise Data Delivery Information Environment (EDDIE) system is a BusinessObjects environment for delivery of query, analysis, and reporting. Through EDDIE, you can retrieve, view and print reports. You can also create custom reports of your own.
FABweb
FABweb is a web-based interface to Banner Fixed Assets used by University departments to record the following equipment record transactions: complete a new acquisition purchase record, create a new non-cash addition record, update an existing asset record. The acquisition/addition information you enter into FABweb is forwarded to University Property Accounting and Reporting (UPAR), who reviews the information and submits it for upload to the Banner Fixed Assets database. Updates to existing records post directly to the Banner Fixed Asset database.
HR FrontEnd
iBuy
iBuy is a virtual warehouse of vendor catalogs and an electronic requisition/ordering system at the University of Illinois. iBuy combines the use of Internet technology with procurement best practices to simplify the purchasing process and reduce costs. Users can quickly and easily search for needed items, compare products, add items to an electronic shopping cart, identify and manage “favorites” to facilitate re-ordering of commonly needed products, and create requisitions for non-catalog vendors. iBuy also offers a comprehensive workflow tool that facilitates electronic approvals and provides users with visibility to the status of their orders at any given time.
NESSIE
NESSIE is a Net-driven Employee Self-Service and Information Environment that enables University employees to view employment related information, on such topics as benefits, policies, and training and development. Employees may also conduct personnel transactions online via secured self-service applications.
P-Card
The P-Card Web Solution provides University P-Card cardholders, their delegates, and other employees that have an assigned role in the P-Card process, to access P-Card transactions received from the bank and document, reconcile, reclass, and post to Banner. P-Card transactions will appear in Banner as paid invoices with a "PC" prefix.
PEAR
PEAR, the Protected e-mail Attachment Repository, is a web-based application that combines encrypted network file transfer, database storage, and e-mail capabilities to provide a means to communicate about and exchange confidential electronic files more securely than via standard e-mail.
Status Inquiry for Purchasing, Revenue-Generating and No-Fund Contracts
Unclaimed Bank Wires
Unclaimed bank wires are wire transfers, ACH and EFT transactions that are deposited into the University's bank accounts but unidentified to a specific University department or unit.
TEM System
The Travel and Expense Management (TEM) system is a web-based system for submitting, approving and tracking requests for travel and miscellaneous reimbursements, non-purchase order payments to vendors, and pre-trip approval (optional). The TEM Resource Page provides you with the resources you need to successfully complete the tasks within the TEM system.
View Direct - Enterprise
ViewDirect is a content management and presentation system which houses output from various enterprise reports and system spooled output. This content is indexed and maintained within ViewDirect and access is provided based upon user defined security roles. The Enterprise web interface folders side is for creating report files and formatting reports to excel spreadsheets.
View Direct - Standard
ViewDirect is a content management and presentation system which houses output from various enterprise reports and system spooled output. This content is indexed and maintained within ViewDirect and access is provided based upon user defined security roles. The Standard web interface side of ViewDirect is for viewing reports.
Last Updated: February 27, 2012