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DORS Invoice and Reports Portal v.20.7

Welcome Page

Welcome to the Maryland Division of Rehabilitation Services Invoice and Reports Portal


For security reasons and the confidentiality of the citizens we serve you will no long receive an email copy of the information you submitted to the portal. If you wish have a copy for you records, on Page 13  is a confirmation page which displays the information you have submitted. At the bottom left corner of the page, click on the link  download a PDF copy.

  There is a limit for the total size of files uploaded. DO NOT exceed 25 MB total uploads. Any email over that limit will be rejected by DORS mail server and we will not receive it. If your uploaded file exceed 25 MB total you will need to split them up into 2 or more submissions. Use the "Comments" box to explain the multiple submissions to DORS staff.
  1.   We have updated the Vendor Name to a Cascading Dropdown List. Select the first initial of your company name in the first list, then your name in the second dropdown list. If you name does not appear in the dropdown, select "Name not Listed" at the bottom of the initial dropdown then select the "-" in the secondary list. You will have the opportunity to add you company name in the next next text box. Note: Vendor name that are listed do not have to re-enter it on the following question.
  2.   The person submitting the invoice/report will now receive a copy of the email.
 
All information including file uploads in transit to this portal is SSL certified, and secured using sha256 with RSA Encryption. 

Please make sure you reach the 'Thank You' page before exiting.

Any question followed by a Red * requires input before proceeding to the next page.

File uploads are limited to the following:
  • PDF files (preferred format for Invoices)
  • Microsoft Excel Spreadsheets
  • Microsoft Word documents.
  • 3 file upload limit for invoices but they must correspond to the DORS Consumer and Authorization number you supply.
  • 5 file upload limit for Reports as well as Resumes and additional documentation. Must correspond to the DORS Consumer you supply. 
  • Each individual uploads per invoice(s) and or report(s) are limited to 25 MB.
  • Important: There is a limit for the total size of files uploaded. DO NOT exceed 25 MB total uploads. Any email over that limit will be rejected by DORS mail server and we will not receive it. If your uploaded file exceed 25 MB total you will need to split them up into 2 or more submissions. Use the "Comments" box to explain the multiple submissions to DORS staff.
*** This portal is to be used for the sole purpose of uploading invoices and/or reports to DORS. Please refrain from using it for any other purpose. Once completed, the files you uploaded will automatically be sent to the office location mailbox you have specified. ***

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