Recently Updated Pages

Uploading Multiple Images from a Mobile Device

iOS (iPhone) If you are using iOS (iPhone) to upload expense images, please note that if you use...

Expense Submission Deadlines

Each month's expenses must be submitted to Accounts Payable within 30 days of the end of said mon...

Uploading An Expense

  There are multiple ways to access the Submit Expense form. From the Home page of the portal...

Suggestions For Capturing a Quality Scan Image

Regardless of device, make sure to scan your expenses in a well-lit area. For iOS Devices There...

Expense Submission Form 1.5 Updates Effective 03/07/25

Expense Type Selection You can now select your expense type from visual tiles instead of a drop-...

Non-Drivers Cannot Submit Mileage

If you are recognized in ISS' systems as being a non-driver, you will not have the option to subm...

SEMP Reporter Training Materials

Dear Self Hired Supported Employment Staff, As you may know, we have a web-based software progra...

Inviting New Self Hired Supported Employment Staff to the Portal

Hello Self Hired Supported Employment Staff and Brokers! We are very excited to invite you to ac...

Accessing the SEMP Surveys

Updated 4/5/2023 This guide will help you access the SEMP surveys from your ISS Portal homepage....

My Expenses Page

My Expenses Viewing As If your payee profile is associated with organizations that are also p...

Payee Details

To view or edit the Payee Profile Details, click View Details.  Only you can view the associated ...

Payee Details - Taxpayer Information

Before you can enroll in ePay, you must first complete the Tax Information form. ACH regulations...

Payee Details - ePay Enrollment

ePay Enrollment may be filled out after completing the Tax Information form. From the My Expen...

Viewing My Expenses page as an Organization

If you have a corporate association that was submitted and approved, you will have permission to ...

International / Non-US Banks

You must have a US bank in order to use ePay. Our bank, JP Morgan Chase, does not offer Global A...

FAQ

General Questions: Q: Where will I get these payments? A: Mileage and Expenses submitted via eT...

Reviewing Expenses and Mileage in eTime - Circle of Support

The most important things to verify when it comes to Expenses & Mileage are these: Verify that (1...

Correcting a Returned Shift - Support Staff

Correcting a Returned Shift is simple. The most important thing is to make sure that you address ...

Contract to Direct Bill and Contract to Direct Invoice Process

To streamline communications and reduce the frequency of class, membership, and service confirmat...

Inviting New Participants and their Circle of Support to the Portal