Paid Neighbor
For Guidelines for Reimbursements, click here.
For Directions for Submitting Reimbursements, click here.
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.
Paid Neighbor services can only be provided while the individual is residing in NYS.
Please reach out to FIHR@Yedei.org for information or forms.
Revision Date:
Aug 2026