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Auto-Deleted eTime Shifts
eTime shifts with the following status that have not been modified in 30 days will be deleted. D...
ISS Portal Flagged by Antivirus Software
If you are receiving an error message stating that 'portal.issny.org' is unsafe or you are being ...
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...
Correcting a Returned Shift - Support Staff
Correcting a Returned Shift is simple. The most important thing is to make sure that you address ...
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...
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...
Adding Mileage in eTime - Support Staff
Adding Mileage in eTime is simple. The most important thing is to make sure that you correctly no...
Introduction to Mileage and Expenses in eTime
Mileage and Expenses in eTime There is plenty to learn about the Mileage and Expenses updates to...
Why is the shift I already approved still showing as pending circle review?
Why is the shift I have already approved still showing as pending circle review in My Staff Work?...
Viewing My Expenses page as an Organization
If you have a corporate association that was submitted and approved, you will have permission to ...
Participants in a group shift live in close proximity, which location do I select?
Participants in a group shift live in close proximity (for example in the same apartment complex)...
During a group shift one or more participants has to leave, what do I do?
During a group shift one or more participants has to leave, what do I do? End the current group ...
One or more participants in the group shift is absent, how do I proceed?
One or more participants in the group shift is absent, how do I proceed? If the there are two or...
Group Jobs Intro Video for Circle of Support
Created 05/22/24.
Group Jobs Intro Video for Support Staff
Created 05/22/24.
Electronic Payments User Information Security
Expense Submission Form Changes Effective 09/12/24
ISS has made improvements to the Expense Submission Form on our Portal. The revised Expense Subm...
Expense Submission Deadlines
Each month's expenses must be submitted to Accounts Payable within 30 days of the end of said mon...
Billing Changes Effective Thurs., December 12, 2024
In early November, we attended a Fiscal Intermediary Contract Webinar presented by OPWDD. As a re...