Portal OTP Outage

On Friday, 01/16/26, one of the ISS Portal servers came down which affected our ability to send OTP (One Time Passcodes) and other functions. We have tested and confirmed all functions are back up and working as of approximately 1:45 PM.  If you were unable to log in at the start of your shift, you […]

Broker Submission Calendar

Dear Brokers, In an effort to make the Broker invoice submission process easier and not overwhelm everyone’s email, we have created a calendar with the monthly deadlines.  These are hard deadlines for all broker billing. Any invoices received by ISS after the date highlighted in each month may run the risk of non-payment. For example, it […]

Announcing Club ISS

ISS is excited to introduce a new concept to enhance your experience with Self-Direction. CLUB ISS is its name. We would like to develop Shared Interest Groups (SIG’s) around subjects you are interested in. You will meet other people with similar interests and do this virtually with an ISS facilitator. This is not a class and […]

Mileage Reimbursement Rate

Effective January 1, 2026, the IRS increased the mileage reimbursement rate from .70 to .725. Information on the rate change can be found on the IRS website at https://www.irs.gov/newsroom/irs-sets-2026-business-standard-mileage-rate-at-725-cents-per-mile-up-25-cents

FAPTO Policy for 2026

Dear Participants, Families and Stakeholders! As we step into the new year, we would like to share our FAPTO policy for 2026. You may click on the link below. Wishing you all a bright and successful year ahead, filled with new opportunities and amazing achievements. We look forward to achieving our goals together and making […]

September Broker Invoices Due

Dear Brokers,This is a reminder that all September invoices must be submitted by this Friday, December 19th. Thank you!

Portal Maintenance Thurs., 12/11 6 PM to Fri., 12/12 6 AM

The SEMP Survey will be unavailable. There will be a period of time where the Portal will be down. Please try again in about 30 minutes. You will be logged out and need to log back in.

Ensuring Proper Expense Submissions

Happy Holidays! Accounts Payable has observed an increase in issues with expense submissions. To help ensure proper submissions—and to allow us to process your expenses more quickly—please review the following guidelines: Preferred file types: PDF or JPG. Other formats (HEIC, GIF, PNG) are also accepted. Scanning documents: Scanned files provide the best results. You can […]