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What if the circle approver doesn’t have a device with which to approve time?

eTime eTime FAQ

Please contact your participant’s SD Coordinator to explore options that may be available.

What if I (circle approver) don’t agree with time or location information collected and determined by EVV?

eTime eTime FAQ

As the staff supervisor, the circle approver bears the responsibility of validating all aspects of the shift. If something looks wrong with the start or end time, or the start or end location, the approver should return the shift to staff with a note about th...

What if I (support staff) don’t agree with time or location information collected and determined by EVV?

eTime eTime FAQ

 If you do not agree with the time or location collected or determined by eTime, you can request an EVV Override for start time, end time, start location, and/or end location. See the user stories "Making an Adjustment."

How do PTO, FAPTO, holidays, and other types of Time Off work with EVV?

eTime eTime FAQ

EVV has no effect on the various types of Time Off. Since Time Off is not directly billed to Medicaid, it does not need to be electronically verified.

How to Reset Your Password

Portal Basics

Reset password using "Forgot your password?": On the Portal login page, click Forgot your password? underneath the Login button. Enter the email address on file with ISS and click Submit. Instructions will be sent to the email address you provide. Make su...

How does Non Face to Face work with EVV?

eTime eTime FAQ

A Non Face to Face shift is not EVV Required and staff do not specify a location for the shift. There is therefore no need to verify a location, and consequently, the staff's location is not requested or used at any point.

What happens if I don’t allow location services?

eTime eTime FAQ

If support staff do not allow location services while using eTime Live, their shifts will not be EVV Verified, and will therefore not be billable to Medicaid. Continuous unverified shifts will be a cause for ISS intervention, as ISS may not be able to bill fo...

What if an approver submits a mistake?

eTime eTime FAQ

If, after approving a shift for payment, the approver realizes that a mistake has been made, they should contact the ISS Payroll Department. If the shift has not yet been paid, the Payroll Department may be able to send the shift back to staff for correction....

Introducing the Dynamic Budget Summary

Participant and Circle Resources Budget Summaries

  Updated 10/31/25.  

Creating your First Staff Action Plan

Broker Resources Staff Action Plans

Updated 2/13/2024    

Signing your First Staff Action Plan

Broker Resources Staff Action Plans

Updated 2/13/2024

Uploading your Signed Staff Action Plan

Broker Resources Staff Action Plans

Updated 2/13/2024

Unlock and Download your Timesheets

Broker Resources SAP Timesheets

  Updated 10/31/25.  

Broker Meeting Minutes Upload Guide

Broker Resources Broker Meeting Minutes

Download PDF

NOTICE: eTime Entry is Going Away

eTime What's New - Release Notes

As of midnight between 12/6/2020 and 12/7/2020, eTime Entry will no longer be available as an option to record time for dates 12/7/2020 and beyond, with the exception of Time Off. eTime Entry will remain available to enter shifts occurring prior to 12/7/2020 u...

View Employer Details

Support Staff Resources Support Staff Dashboard Guide

To view details for an employer:(1) Click My Employers from the navigation menu. (2) Select an employer. Note: An employer displays under the Inactive Employers section when no active jobs exist with you and that employer.    

Summary Information

Support Staff Resources Support Staff Dashboard Guide

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

EVV Takeaways for Staff and Circle

eTime EVV

With all the information about EVV, there can be a lot to process. Here's what support staff and circle approvers should both take away. Support Staff Familiarize yourself with eTime Live and start using it on a regular basis. Come January 1, 2021, eTime L...

Expenses

Support Staff Resources Support Staff Dashboard Guide

This section shows a list of your most recent expenses for the employer. • Select an expense to view its details.• Click View All » to view all of your expenses for the employer. • If you do not have any expenses for this employer, the Expenses section will ...

Job Roles

Support Staff Resources Support Staff Dashboard Guide

The Job Roles section shows your active and recently inactive job roles for the employer. • Select the tab for a job role to view its information and related timesheets.• Click Archived Roles to view your archived roles for the employer. Archived Job Roles ...