The workflow
01
Track funding and expenses
02
Submit and follow invoices
03
Reconcile reimbursements
Financial visibility
From funding allocation to reimbursement.
TIMMS brings the records behind funding decisions into a consolidated view for staff, administrators, and families.
For finance and leadership
Make financial review easier to follow.
Drill down to the individual supported, review invoices and payments, and use accounting exports and financial summaries for organizational reporting.
What your team can review
- Funding allocated, spent, and remaining
- Invoices submitted and reimbursements received
- Individual expense and invoice history
- Financial summaries and accounting exports
Before we talk
Questions worth asking.
Who is TIMMS designed for?
Organizations managing PassportONE and other individualized funding that need structured invoicing, reimbursement tracking, and financial oversight.
Can families see their funding information?
TIMMS provides secure family access to funding balances, expenses, and invoice history.
How does TIMMS work with our accounting processes?
TIMMS supports accounting exports and financial summaries. Bring your accounting requirements to the demonstration so we can review fit and workflow together.