Paid Neighbor

• Requires prior approval and clearance from FI HR prior to providing services as well as for the duration of the service.

• The Paid Neighbor should be cleared as a Self-Hired Com Hab staff. When called upon to provide direct services, the time must be entered through eVero as any other Self-Hired Com Hab staff is required to do.

• An active “Paid Neighbor Agreement” needs to be on file in order for the invoice to be processed.

• A complete and correct monthly “Paid Neighbor Activity Log” needs to be submitted in eVero or emailed to FI@Yedei.org. A designated FI Coordinator will process the invoice for payment.

Please reach out to FIHR@Yedei.org for information or forms.