Recently Updated Pages
Staff Action Plan Character Limits
Below are the character limits for each field, organized by section of the Staff Action Plan. Ex...
Adding an Expense in eTime - Support Staff
Adding an Expense is simple. The most important thing is to make sure that you provide the correc...
Uploading An Expense
There are multiple ways to access the Submit Expense form. From the Home page of the portal...
Participant Portal v1.1 - Web Budget Summaries Quick Start Guide
Created 5/11/2018 Introduction Welcome to Participant Portal v1.1 with new web-based Budget Sum...
Shift Approval Reminder Emails
Reminders about eTime shifts requiring attention are sent to both staff and approvers as the payr...
Glossary of Terms
Shift A block of time defined by a start and stop time; this is analogous to the previous conce...
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...
Electronic Payments Enrollment Steps
Please follow the steps below to enroll in Electronic Payments. Electronic Payments are for expe...
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...
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...
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...