OPWDD has revised the rules that apply to using your SD budget and services out-of-state. Beginning January 1, 2020, the following changes apply: Any request submitted after the date of the out-of-state request will be returned and will not be reimbursed. If staff are present during the out-of-state trip, they can only work within the […]
REMINDER: With the hectic Holidays fast approaching, the Accounts Payable Department would like to remind everyone to please send in your expenses timely. We kindly request that you send in all paperwork within 30 days of the end of the month of service to guarantee that the request does not expire before it can be […]
To all ISS Families, Participants and Support Staff, As of January 2019, the IRS has increased the mileage reimbursement rate to .58 cents per mile. This will be the default reimbursement limit. If you wish to pay a lower rate per mile, you may do so, but you must contact your Self-Direction Coordinator with the […]
Due to the Holiday Season, Rent checks which are generally mailed on the 24th of each month will be mailed on the 26th, for November and December. November checks were placed in the mail yesterday. Any questions or concerns, please contact finance@issny.org or your Self-Direction Coordinator. We have amended our mileage forms on the ISS […]
To all, Effective immediately, the Accounts Payable department has revised and uploaded updated forms to the website. These forms replace previous, outdated ones. Going forward, please begin using the new, revised forms. In addition, please note that we have added a mileage form for use by families with multiple participants who utilize multiple family-owned vehicles […]