Recently Updated Pages
Accessing the SEMP Surveys
This guide will help you access the SEMP surveys from your ISS Portal homepage. To start, you’ll...
SEMP Survey Video Tutorial
Created 04/18/25.
SEMP Survey User Guide
This guide reflects the SEMP Survey Updates from January/February 2025. Walk-Through Log into t...
Viewing Your Expense Submissions
To see what expenses you uploaded via the Portal, log in and go to your My Expenses page. On t...
International / Non-U.S. Residents and Banks
You must have a U.S. issued Taxpayer Identification Number (TIN) and a U.S. bank in order to use ...
Electronic Payments Enrollment Steps
Please follow the steps below to enroll in Electronic Payments. Electronic Payments are for expe...
Viewing My Expenses page as an Organization
If you have a corporate association that was submitted and approved, you will have permission to ...
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...
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...
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 ...