Here’s a simple guide on uploading an expense! In order to start, you’ll need to go to the ISS Portal website:

  • On your Portal homepage, click “Submit now” in the Expenses widget.
  • Enter your information in the form and click on the “Choose Files” button to upload your supporting documentation.
    • Remember! A single file can only be up to 10MB in size and the max size a submission can only be 20 MBs in total.
  • Click submit finish your upload. If successful, you will receive an email confirming the expense submission.

For more detailed information, that includes pictured examples, visit our help website here: