OBFS Policies and Procedures Manual
University Payroll Services to Foreign Nationals
Services to Departments
Services to Individuals
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Walk-In Inquiries (M-F 10:00 a.m. to 3:00 p.m.)
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Access to Specialist via Phone (M-F 9:00 a.m. to 4:00 p.m.) and Email Service
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Foreign National Tax Status Open Labs
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Foreign National Tax Status In-House Appointments
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Special accommodations for short-term visitors. In special circumstances such as significant time constraints and with advance notice, University Payroll may be able to provide onsite assistance.
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Temporary Control Numbers (TCN) for Faculty and Staff
What to Expect
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Foreign national payment processing (voucher, e-Form, and SAPR)
Reviewed within 5 business days from date received; processed within 15 business days (paid on next bi-weekly calc cycle). Use of the new e-form for the Foreign National Payment Voucher is required for the submission of non-employment and non-travel reimbursement expense payment requests for foreign nationals.
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Case review
Allow 24-48 hours for response to your inquiry.
University Payroll Campus Customer Service Centers:
177 HAB
506 S. Wright Street
Room 100A
Urbana, IL 61801
Phone: 217-265-6363
Fax: 217-244-1908 |
106 MAB
809 S. Marshfield Avenue
Chicago, IL 60612
Phone: 312-996-7200
(Phone Number requires dialing all 10-digits)
Fax: 312-996-1932 |
85 BSB
One University Plaza
Springfield, IL 62703
Phone: 217-206-7144
Fax: 217-206-7011 |
Last Updated: March 23, 2020