Effective December 1, 2025, all mileage and activity fee reimbursements for Self-Hired Support Staff must be submitted through eTime. We will no longer accept reimbursement requests through our accounts payable process.
You can find instructions for submitting mileage and activity fee reimbursements through eTime on our help website at the following link:
https://help.issny.org/books/etime/chapter/etime-mileage-and-expenses
We will also hold virtual training Open Houses at 1 PM on the following dates:
– October 30, 2025
– November 19, 2025
– November 25, 2025
You can join the training Open Houses using this link:
https://v.ringcentral.com/join/303170365
If you are unable to open either link, please copy and paste it into your browser.
Thank you!
