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Uploading An Expense

Updated 03/30/22.

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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

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      Complete the form.
        If you have already mailed in your expense reimbursement request, do NOT also upload it.
          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, pdfdCO4.png Each file cannot exceed 10 MB. Each submission cannot exceed 20 MB.

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          1. Click Submit.
          2. You will receive a confirmation email at the email address provided in the form.
          3. ISS will review and process the submission.

           

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