Special Services at Home (SSAH) Funding Portal

Special Services at Home (SSAH) Funding Portal
If you are receiving Special Services at Home (SSAH) funding for the current contract year, please upload your invoices, parent forms, worker's forms or void cheque below.

Invoices are due on the first working day of each month. Late submissions will be processed in the following month's payroll cycle. Please note that all SSAH contracts expire on March 31st.

For more information about the SSAH program, including frequently asked questions and downloadable forms, please visit the SSAH webpage.

If you have specific questions about your submission, include them in the comment box, and a member of the team will follow up.

Please note: Special Needs Worker/client confidentiality is essential. Any unauthorized disclosure of health care information or personal information about a client and/or family may have serious consequences.

For balance updates, payroll-related inquiries, or general questions, please contact the SSAH Client Financial Services Clerk at 905-855-2690 ext. 2467.
- First Name
- Last Name
- Date of Birth
  
  DayMonthYear
- First Name
- Last Name
- Phone Number
  Format: (000)000-0000.
- Are you a Special Needs Worker/Partner Agency
- Special Needs Worker First Name
- Special Needs Worker Last Name
- File Upload
- To upload documents, click Browse Files or drag and drop your files into the space below. Please label each attachment with the child's last name before uploading
  
  Accepting only pdf, doc, docx, png, jpg, xlsx
  Cancelof
- If you have any questions or comments, please enter them below and someone will get back to you
- Submission Date
  
  YearMonthDay
  Date
  Hour MinutesAM/PM Option
- Form Name
- Please verify that you are human
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