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Electronic Payments

Information about Electronic Payments (ePay) for expense reimbursements.

LMS (Learning Management System)

Information about the LMS, our Learning Management System, which is on the Portal in the My Learn...

Security

Information about the security measures employed on the portal.

Portal Basics

Information about getting up and running on the portal.

Participant and Circle Resources

Information about portal features relevant to Participants and their Circles of Support.

Support Staff Resources

Information specific to Support Staff.

Electronic Expenses

All things electronic expenses.

Broker Resources

Information specific to brokers.

eTime

Documentation for eTime

Recently Updated Pages

Accessing the SEMP Surveys

This guide will help you access the SEMP surveys from your ISS Portal homepage. To start, you’ll...

SEMP Survey Video Tutorial

  Created 04/18/25.

SEMP Survey User Guide

This guide reflects the SEMP Survey Updates from January/February 2025. Walk-Through Log into t...

Viewing Your Expense Submissions

To see what expenses you uploaded via the Portal, log in and go to your My Expenses page. On t...

International / Non-U.S. Residents and Banks

You must have a U.S. issued Taxpayer Identification Number (TIN) and a U.S. bank in order to use ...

Electronic Payments Enrollment Steps

Please follow the steps below to enroll in Electronic Payments. Electronic Payments are for expe...

Viewing My Expenses page as an Organization

If you have a corporate association that was submitted and approved, you will have permission to ...

Uploading Multiple Images from a Mobile Device

iOS (iPhone) If you are using iOS (iPhone) to upload expense images, please note that if you use...

Expense Submission Deadlines

Each month's expenses must be submitted to Accounts Payable within 30 days of the end of said mon...

Uploading An Expense

  There are multiple ways to access the Submit Expense form. From the Home page of the portal...

Suggestions For Capturing a Quality Scan Image

Regardless of device, make sure to scan your expenses in a well-lit area. For iOS Devices There...

Expense Submission Form 1.5 Updates Effective 03/07/25

Expense Type Selection You can now select your expense type from visual tiles instead of a drop-...

Recent Activity
Elizabeth Lukan
Elizabeth Lukan updated page Accessing the SEMP Surveys
1 month ago
Elizabeth Lukan
Elizabeth Lukan deleted page
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Elizabeth Lukan
Elizabeth Lukan created page SEMP Survey Video Tutorial
1 month ago
Elizabeth Lukan
Elizabeth Lukan updated chapter SEMP Survey
1 month ago
Elizabeth Lukan
Elizabeth Lukan created page SEMP Survey User Guide
1 month ago
Elizabeth Lukan
Elizabeth Lukan moved page Accessing the SEMP Surveys
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Elizabeth Lukan
Elizabeth Lukan updated page Viewing Your Expense Submissions
1 month ago

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Broker Resources

Information specific to brokers.

Electronic Expenses

All things electronic expenses.

Electronic Payments

Information about Electronic Payments (ePay) for expense reimbursements.

eTime

Documentation for eTime

LMS (Learning Management System)

Information about the LMS, our Learning Management System, which is on the Portal in the My Learn...

Participant and Circle Resources

Information about portal features relevant to Participants and their Circles of Support.

Portal Basics

Information about getting up and running on the portal.

Security

Information about the security measures employed on the portal.

Support Staff Resources

Information specific to Support Staff.

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