Knowledge Base
English
Français
Contact us
Français
Expense Management Tool for Agency Users
Passport Funding Users
Account Setup
Dashboard
Add and Submit Expenses
Submitted Invoices
Budget Planning
Manage Workers
Manage Organizations
Account Settings
Help and Resources
Notifications
Resource Centre
SSAH Funding Users
Account Setup
Dashboard
Add and Submit Expenses
Submitted Invoices
Budget Planning
Manage Workers
Account Settings
Help and Resources
Notifications
Resource Centre
Residential Funding Users
Account Setup
Dashboard
Add and Submit Expenses
Submitted Invoices
Budget Planning
Account Settings
Help and Resources
Notifications
Resource Centre
Expense Management Tool for Agency Users
1. Agency Account Set-Up
2. EMT Platform Features
Workers
Account Setup
Worker Expenses
Account Settings
Help and Resources
Notifications
Resource Centre
Back to home
Knowledge Base
Expense Management Tool for Agency Users
Passport Funding Users
Account Setup
Dashboard
Add and Submit Expenses
Submitted Invoices
Budget Planning
Manage Workers
Manage Organizations
Account Settings
Help and Resources
Notifications
Resource Centre
SSAH Funding Users
Account Setup
Dashboard
Add and Submit Expenses
Submitted Invoices
Budget Planning
Manage Workers
Account Settings
Help and Resources
Notifications
Resource Centre
Residential Funding Users
Account Setup
Dashboard
Add and Submit Expenses
Submitted Invoices
Budget Planning
Account Settings
Help and Resources
Notifications
Resource Centre
Expense Management Tool for Agency Users
1. Agency Account Set-Up
2. EMT Platform Features
Workers
Account Setup
Worker Expenses
Account Settings
Help and Resources
Notifications
Resource Centre
Expense Management Tool for Agency Users
Expense Management - Manage Action Required Invoices
Expense Management - Update Expenses
Expense Management - Expense/Invoice Submission Status
Expense Management - How To View Your List of Recipients
Expense Management - Update Existing Recipients
Expense Management - Search Recipients
Expense Management - Search Staff
Expense Management - How to View Workers
Expense Management - How to Manage Workers
Expense Management - How to Add Workers
Expense Management - Sign in as an Agency Admin or Staff
Expense Management - Register as an Agency
Expense Management - Add a Single Recipient
Expense Management - View Staff
Expense Management - Submit Expenses - Letter of Understanding LOU Approval
Expense Management - Submit Expenses - Scanned Copy of Invoice Page Attached
Expense Management - Submit Expenses - PMF/Recipient Affixes Digital Signature
Expense Management - View Invoice
Expense Management - Download Invoice
Expense Management - Change Existing Account Password
Expense Management - Manage/Update Staff
Expense Management - View Agency Dashboard
Expense Management - How To Invite Staff
Expense Management - Reset Agency Admin or Staff Password
Expense Management - Add Expenses
1. Agency Account Set-Up
1.1 Identifying Your Agency's Main Admin User
1.2 How Do I Create My Passport Agency's Profile within MDP?
1.3 How Do I Add Additional Staff Members to my Agency Profile?
1.4 I am an Agency Staff Member that has received an invitation to create an MDP account. How do I confirm and log in?
2. EMT Platform Features
EMT Overview: All Platform Features
2.1 Dashboard
2.2 Manage Recipients
2.3 Add & Manage Expenses
2.4 Manage Invoices
2.5 Manage Workers
2.6 Reports
2.7 Audit Logs
2.8 Manage Agency Profile & Staff Users
2.9 Help & Support
See more