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Contract to Direct Bill and Contract to Direct Invoice Process
To streamline communications and reduce the frequency of class, membership, and service confirmat...
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 ...
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...
Viewing Your Expense Submissions
To see what expenses you uploaded via the Portal, log in and go to your My Expenses page. On t...
SEMP Survey User Guide
This guide reflects the SEMP Survey Updates from January/February 2025. Walk-Through Log into t...
SEMP Survey Video Tutorial
Created 04/18/25.
Shift Approval Reminder Emails
Reminders about eTime shifts requiring attention are sent to both staff and approvers as the payr...
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...
Staff Action Plan Character Limits
Below are the character limits for each field, organized by section of the Staff Action Plan. Ex...
Why Does the eTime Clock Not Match With the Clock on My Device?
The dates and times used on the Portal are the system time of the server, not an individual perso...
My Expenses Page - Link to Payments
When viewing an Expense on your My Expenses page, you can click the check number. The My Payme...