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NYSERDA’s On-The-Job Training for Energy Efficiency and Clean Technology program provides wage subsidies to eligible businesses to help reduce the financial risk of hiring and training new workers. Businesses must submit a New Hire On-the-Job Training Application for each individual they would like to hire and bring through the program. All new hire applications must be submitted to NYSERDA no later than 7 days after the new hire’s start date to be eligible for funding. To complete the application, you must have a Training Plan signed by the New Hire and a representative of the New York State Department of Labor (NYSDOL). Your NYSDOL Business Service Representative can provide assistance in developing the Training Plan. Please provide your DOL Business Service Representative a 5 business day lead time to ensure successful completion of a hires training plan which can include intaking, phone calls, signatures, and requesting of documents or changes to the training plan. The Training Plan form is located on the PON 3982 Solicitation page. Pre-requisites: Before proceeding with the below steps to submit an On-the-Job Training Application, a business must first have their Business Application to participate in the Clean Energy On-the-Job Training Program approved and must have received a Salesforce Portal login. | ||||||
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Introduction
Accessing the Application
Checking Your Application Progress
Application Field Tips and Information
Navigating the Application
Special Notes
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Application Documents Application Page 1
Accessing the Application Expand |
UI Steps |
UI Step | Log into your
UI Step | Once in your NYSERDA Portal account, access the Submit a New Application tab. Select the Workforce Development and Training (PON 3982) option.
Checking Your Application Progress Expand |
The application has five pages, or steps. Your progress throughout the application can be viewed in the upper right-hand corner where progress is denoted with a black circle. Additionally, these circles can be used to navigate to completed pages by clicking the circle representing the required page.
Application Field Tips and Information Expand |
As you progress throughout the application, fields marked with a Question Mark within a circle contain tool-tips to help you understand the information required for those fields. Tool-tips within the field (such as with the Legal Business Name in the screenshot below) are activated when hovering your cursor over the field, whereas tool-tips next to the field name, such as in the Current Business Size field in the screenshot below) are active when the question mark is clicked.
Navigating the Application
Special Notes Expand |
Content on this page with an associated camera icon indicates a screenshot, or other content, has been placed within a Tool-Tip. To access the content in a Tool-Tip, hover your cursor over the camera icon. Try it with this camera icon:
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Application :Page 54
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UI Steps |
UI Step | The Business can click Print to save and/or print a PDF version of the completed application if desired. Click Submit to submit the application. Once submitted, the page will refresh and display a green Application Status message confirming successful submittal.
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Application Page 5
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Info | NYSERDA may reject individual items from your application and ask you to resubmit a document with items corrected or clarified. If a document is rejected, you will receive notification via email indicating which document has been rejected and what is required for resubmission if you’d like to proceed with your application. We have prepared a short video walking you through the below steps should you prefer which you can access and view below.
UI Steps |
UI Step | Click on the Projects tab. Use the menu to select All Applications Under Review then click the Go button.
UI Step | Click on the Project Name of the Application that needs a new document.
UI Step | On the Project Details page, scroll down to the Document Approval / Rejection section.
UI Step | For each document marked as Rejected, click the Choose File button.
UI Step | A new window will open up. Select the new file you wish to upload and click Open. Repeat for each file that needs to be resubmitted.
UI Step | Click the Save Document button.
UI Step | Once you click the Save Document button, the Document Status will change from Rejected to Submitted.
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Next Steps:
Now that you have submitted your application:
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Upload Revised Docs
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Clean Energy Internship & OJT Training Business User Guides Home
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