Recently Updated Pages
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...