Orion ISO is pleased to announce that we have enhanced our website to now include the submission of electronic expense/mileage reimbursements! This enhancement, along with our improved web-based timesheet system will allow you to submit all your forms with ease.
Here is the simple process for submitting approved mileage and expenses through the website:
*Expense/Mileage reimbursement requests submitted to Orion ISO by Thursday at 5pm, will be reimbursed the following Wednesday.
*In order to be reimburse or pay out any goods and services, Orion ISO must have a copy of a receipt, or bill/invoice that includes the exact cost, date, description of service, name of the vendor, and name of the person being paid.
New and Improved Web-Based Timesheet System We encourage you to submit timesheets through our website! This process is easy and straightforward for both employees and managing employers.
If you need log in information e-mail our payroll department to get set up.
*Please assure your timesheets are sent by the due date. Orion ISO will not pay timesheets that are received past the due date. All late timesheets will be paid the following pay period.
We are excited about our updated web-based systems and hope you take advantage of this new and simplified approach to submit timesheets and expense reimbursement requests. As always, Orion ISO will continue to except timesheets and expense reimbursement requests through US mail, fax or email, as well as the updated web-based system. If you have any questions, please feel free to contact your ISO Coordinator.