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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...