Category: Finance

IRS increases 2022 mileage rate to 58.5 cents per mile

The IRS released the standard mileage rate for 2022, increasing it to 58.5 cents per mile. IR-2021-251, December 17, 2021 WASHINGTON — The Internal Revenue Service today issued the 2022 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes. Beginning on January 1, […]

2021 Mileage Rate

Per the IRS, the new mileage rate beginning in January 2021 will be 56 cents per mile. Read news release here.

Suggestions for expense Uploads Link

Important AP Note – All expense reimbursements uploaded through the portal must include a signed expense form or they will be held up for payment. AP has posted an additional list of suggestions for expense uploads on our website <link>  Please take a few moments to review and follow the suggestions on this list. Thank  […]

New Rules from OPWDD regarding Self-Direction budget and services Out-of_State

OPWDD has revised the rules that apply to using your SD budget and services out-of-state. Beginning January 1, 2020, the following changes apply: Any request submitted after the date of the out-of-state request will be returned and will not be reimbursed. If staff are present during the out-of-state trip, they can only work within the […]

An Important Reminder from Accounts Payable

REMINDER: With the hectic Holidays fast approaching, the Accounts Payable Department would like to remind everyone to please send in your expenses timely. We kindly request that you send in all paperwork within 30 days of the end of the month of service to guarantee that the request does not expire before it can be […]

Mileage Reimbursement Announcement

To all ISS Families, Participants and Support Staff, As of January 2019, the IRS has increased the mileage reimbursement rate to .58 cents per mile. This will be the default reimbursement limit. If you wish to pay a lower rate per mile, you may do so, but you must contact your Self-Direction Coordinator with the […]

News from Accounts Payable

Due to the Holiday Season, Rent checks which are generally mailed on the 24th of each month will be mailed on the 26th, for November and December. November checks were placed in the mail yesterday. Any questions or concerns, please contact or your Self-Direction Coordinator. We have amended our mileage forms on the ISS […]

Newly Revised AP Forms

To all, Effective immediately, the Accounts Payable department has revised and uploaded updated forms to the website.  These forms replace previous, outdated ones.  Going forward, please begin using the new, revised forms. In addition, please note that we have added a mileage form for use by families with multiple participants who utilize multiple family-owned vehicles […]


Please remember that IDGS: Transportation CANNOT be used to drive a participant to Day Hab or to take them home. New guidance from OPWDD states that OTPS: Personal Transportation also cannot be used.