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View Employer Details

To view details for an employer:(1) Click My Employers from the navigation menu. (2) Select a...

Summary Information

This section contains basic status and contact information for the employer.

Expenses

This section shows a list of your most recent expenses for the employer. • Select an expense to ...

Job Roles

The Job Roles section shows your active and recently inactive job roles for the employer. • Sele...

Timesheets

Under each job role is a list of your most recent timesheets for the employer. • Click on a time...

Paid Holidays

A list of upcoming ISS-approved paid holidays can be viewed on the home page in the Paid Holiday...

Before You Start the Survey

Understand the goals of the survey: Find out which of your participants are working, so we an ...

Using The SEMP Survey

Log in Choose a participant Note you can navigate between participants at this level Cho...

Training Agenda

Understand the Survey Goals ISS is required by the state of New York to: Submit SEMP data to ...

Training Goals

Once you complete this training, you'll understand: The goals of the SEMP Survey How to log i...

Inviting New Brokers to the Portal

Portal Security

Q: Is my personal information secure on portal.issny.org? A: Yes! ISS utilizes 256 bit encrypti...

Multi-Factor Authentication

Reject SAP (SD Coordinator)

Rejecting a timesheet sets the status back to Draft. The broker can then edit the timesheet, mak...

Suggestions For Capturing a Quality Scan Image

Suggestions For Capturing a Quality Scan Image Regardless of device, make sure to scan your exp...

Revoke SAP (SD Coordinator)

Revoking a timesheet changes the status from Complete to Draft, allowing the broker to make chan...

Approve SAP (SD Coordinator)

Approving a timesheet sets the status to Complete and removes the watermark, thus authorizing it...

Download SAP

A timesheet can be downloaded anytime after it is created. However, by default, it will be marke...

Retract SAP (Broker)

To retract a submitted timesheet, do the following. From the timesheet section, click Retract ...

Submit SAP (Broker)

After the broker has finished creating/editing a timesheet, it must be submitted to the SD Coord...