Uploading An Expense

 

There are multiple ways to access the Submit Expense form.

• From the Home page of the portal, click Submit Now » in the Expenses tile.
• When viewing an individual in the Staff Dashboard, click Submit Expense at the top

 

Submitting an Expense:

1. Complete the form.

• • First Name, Last Name, and Email are auto-populated when accessed through the portal.
  • Phone Number and Comments are optional. All other fields are required.
  • Allowed file types: jpg, gif, png, pdf
  • Each file cannot exceed 10 MB.
  • Each submission cannot exceed 20 MB.

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2. Click Submit.

3. You will receive a confirmation message on the screen and a confirmation email to the email address provided on the form.

4. ISS will review and process the submission. Please retain the email confirmation as your proof of submission.  

Note: Unlike Timesheet Uploads, Expense Uploads are not viewable on the Portal until processing is finished.

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Updated 08/14/2024