Recently Updated Pages
My Expenses Page
My Expenses Viewing As If your payee profile is associated with organizations that are also p...
Payee Details
To view or edit the Payee Profile Details, click View Details. Only you can view the associated ...
Payee Details - Taxpayer Information
Before you can enroll in ePay, you must first complete the Tax Information form. ACH regulations...
Payee Details - ePay Enrollment
ePay Enrollment may be filled out after completing the Tax Information form. From the My Expen...
Viewing My Expenses page as an Organization
If you have a corporate association that was submitted and approved, you will have permission to ...
International / Non-US Banks
You must have a US bank in order to use ePay. Our bank, JP Morgan Chase, does not offer Global A...
FAQ
General Questions: Q: Where will I get these payments? A: Mileage and Expenses submitted via eT...
Reviewing Expenses and Mileage in eTime - Circle of Support
The most important things to verify when it comes to Expenses & Mileage are these: Verify that (1...
Correcting a Returned Shift - Support Staff
Correcting a Returned Shift is simple. The most important thing is to make sure that you address ...
Contract to Direct Bill and Contract to Direct Invoice Process
To streamline communications and reduce the frequency of class, membership, and service confirmat...
Inviting New Participants and their Circle of Support to the Portal
Job Seekers (Resumes for Participants and Circles)
Beginning Monday, April 24, 2023, we will no longer be sending out resume and job posting eblasts...
Introduction to Mileage and Expenses in eTime
Mileage and Expenses in eTime There is plenty to learn about the Mileage and Expenses updates to...
Class Review and Approval
Things to Note for Class Approval: Class review and approval process can take up to 30 days from...
Billing Changes Effective Thurs., December 12, 2024
In early November, we attended a Fiscal Intermediary Contract Webinar presented by OPWDD. As a re...
Adding Mileage in eTime - Support Staff
Adding Mileage in eTime is simple. The most important thing is to make sure that you correctly no...
Adding an Expense in eTime - Support Staff
Adding an Expense is simple. The most important thing is to make sure that you provide the correc...
Staff Activity Fee Itemized Receipts and Proof of Payment
In order to be reimbursed for Staff Activity Fees (SAF), an itemized receipt showing the date, am...
ISS Portal Flagged by Antivirus Software
If you are receiving an error message stating that 'portal.issny.org' is unsafe or you are being ...
SEMP Reporter Training Materials
Dear Self Hired Supported Employment Staff, As you may know, we have a web-based software progra...