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XII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures
… order and/or receiving information into the Invoice Line fields on the voucher, Business Units should verify the quantities and prices are correct and appropriate for payment. Business Units must reference the purchase order on … must reference a purchase order number and purchase order line in the respective fields to successfully become a …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-orderUnified Court System Bulletin No. UCS-306
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-306-april-2022-unified-court-system-ucs-longevity-bonus-jloXII.4.B.1 Supporting Information – XII. Expenditures
… in the SFS, please refer to Section 3 – Record Retention – Accounts Payable Vouchers and Land Claims of this Chapter and Chapter … and how to evaluate the supporting information. Policy Types of Claims and Supporting Information Vendors and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationState Contract and Payment Actions in September
In September the Office of the State Comptroller approved 1515 contracts for state agencies and public authorities valued at $24 billion and approved nearly 54 million payments worth almost $154 billion
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-septemberUnified Court System Bulletin No. UCS-298
… the various agreements between the Unified Court System of the State of New York and the affected bargaining … earnings that are automatically calculated by the system (e.g. overtime), agencies must separate earnings by …
https://www.osc.ny.gov/node/126261State Comptroller DiNapoli Releases Municipal & School Audits
… operations, including controls for wire transfers, online banking, investments, procurement, travel and …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-auditsComptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Defendants in Elaborate Multi-Million Dollar Bid-Rigging Case Involving Public Contracts
… State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the … “As our audit and investigation revealed, and through the Attorney General’s prosecution, these individuals exploited … any official who would abuse the public’s trust. I thank Attorney General Schneiderman for his continued partnership …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-defendants-elaborate-multi-million-dollarDiNapoli: Problems Caused by Outdated System Left State's Unemployment Insurance Program Vulnerable to Fraud
… funding source, and fraud. For instance: Auditors tested a sample of 53 claimants, selected for various risk factors, …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-problems-caused-outdated-system-left-states-unemployment-insurance-program-vulnerable-fraudState Agencies Bulletin No. 2102
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2102-april-2020-and-april-2021-pef-longevity-payments-long-term-seasonalDiNapoli: Oversight of Supportive Housing Falls Short
… dollars appropriately for justified expenses. Postgraduate Center for Mental Health The Postgraduate Center for Mental Health (Postgraduate) provides housing and … Resort and Hotel in Lake George that included $4,505 for rooms used by guests of the DePaul Group’s CEO, $1,941 for a …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-shortUnified Court System Bulletin No. UCS-351
… inform agencies of OSC’s automatic processing of the April 2025 UCS Longevity Bonus (JLO) and provide instructions for … 86, 88, or CT who meet the eligibility criteria on 04/01/2025 may be eligible to receive the 2025 Longevity Bonus. Background: Chapter 1 of the Laws of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-351-april-2025-unified-court-system-ucs-longevity-bonus-jloDiNapoli Announces State Contract and Payment Actions for April 2017
… Ontario County. $9.9 million with Cold Spring Construction Co. for pavement repairs and resurfacing, Monroe, Genesee, … for the Western New York Science, Technology and Advanced Manufacturing Park (STAMP). Gaming Commission $10.5 million …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017DiNapoli Releases Economic Snapshot of Staten Island Highlighting Borough's Resilience and Progress
… today by New York State Comptroller Thomas P. DiNapoli. "Jobs and businesses have reached record levels on Staten … day, aiming to preserve our suburban feel while bringing jobs and economic development to our borough," said Borough President James Oddo . "Staten Island's Jobs Coast is real, including major development sites such as …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-releases-economic-snapshot-staten-island-highlighting-boroughs-resilience-and-progressOpinion 89-32
… is null, void and unenforceable (General Municipal Law, §804), and any officer or employee who willfully and knowingly …
https://www.osc.ny.gov/legal-opinions/opinion-89-32Opinion 90-60
… This opinion represents the views of the Office of the State … or statutory amendments that bear on the issues discussed in the opinion. REFUSE AND GARBAGE -- Solid Waste Facility … authorizes a "political subdivision", including a county (see General Municipal Law, §109-b[1]; see also General …
https://www.osc.ny.gov/legal-opinions/opinion-90-60New York’s Economy and Finances in the COVID-19 Era
… The State Comptroller’s Office is committed to keeping New Yorkers regularly updated on the State’s economy and … Economic Trends Total New York Wages Fell $12.5 Billion in Second Quarter In the second quarter of 2020, total wages … the decline varied, as shown in the table below. New York City suffered more than half of the statewide loss of total …
https://www.osc.ny.gov/reports/covid-19-december-16-2020COVID-19 Causes Big Financial Hit to NYC Arts, Entertainment and Recreation Industry
… Recipients were eligible to receive an additional $600 per week through the Federal Pandemic Unemployment Compensation … The Institute of Museum and Library Services, the National Endowment for the Arts and the National Endowment for the Humanities each received between …
https://www.osc.ny.gov/press/releases/2021/02/covid-19-causes-big-financial-hit-nyc-arts-entertainment-and-recreation-industryDiNapoli: Many Homeless Shelters in Poor Condition
… issues that need to be addressed immediately, according to a report on homelessness released today by New York State … number of toilets, sinks and showers. For example: At a hotel for families and single adults in Albany County, … County Comptroller Robert E. Antonacci II said: “Every night, there are hundreds of people in our community that …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-many-homeless-shelters-poor-conditionNew York State Accounting System User Procedures Manual
… STAFF POOL 10170 QUEENSBORO CORRECTIONAL FACILITY 10180 CAMP PHARSALIA CORRECTIONAL FACILITY 10190 MONTEREY SHOCK … CORR FAC 10200 SUMMIT SHOCK INCARCERATION CORR FAC 10210 CAMP GEORGETOWN CORRECTIONAL FACILITY 10220 CAMP GABRIELS CORRECTIONAL FACILITY 10230 ADIRONDACK …
https://www.osc.ny.gov/state-agencies/guidance/new-york-state-accounting-system-user-procedures-manualOpinion 2000-10
… providing for repayment by such county to the state of New York of an amount equal to the total amount expended by the … of the Budget and the Chairman of the UDC (now doing business as the Empire State Development Corporation) prior …
https://www.osc.ny.gov/legal-opinions/opinion-2000-10