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Tell Me

  1. Log in to the IDS Travel & Complex Payments (TCP) Invoices eForm from the ITS Imaging and Workflow Travel & Complex Payments area.
  2. Complete the five fields in the Document Keys section.

  3. Enter details you need to pass on to the TCP staff in the Notes field.

    screenshot of ITS Imaging Document Submission (IDS) form

  4. Attach related documents as follows:
    1. Scan the hard copy of the signed form and save it to your computer.

    2. Scan any supporting documentation and save it to your computer.

    3. Click the Attachments button.
    4. Click the Add button from the Manage Attachments pop-up box.

    5. Select the file you would like to upload. Then click the Open button.

    6. If scanned separately, select the Add button again and select the related supporting documentation and click the Open button.

    7. Click OK to attach your document(s).

    8. Click Submit.


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