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Purchasing and Procurement Practices (Follow-Up)

… Objective To assess the extent of implementation of the eight recommendations included in our initial audit … and Procurement Practices (Report 2020-S-67 ). About the Program The New York Racing Association, Inc. (NYRA) is a … To assess the extent of implementation of the eight recommendations …

DiNapoli and William Glasgall Op-Ed

… Dick's beliefs in durable foundations can be seen not only in his work as a builder of office and residential … and requiring other prudent debt management practices. Only then will we have the trust of investors and most …

Windows Domain Administration and Management

… Objective To determine whether the Office of Information Technology Services has security … January 2021 through March 2023. About the Program The Office of Information Technology Services (ITS) provides …

Child Support and Spousal Maintenance – Divorce and Your Benefits

… An Income Withholding Order for child support or spousal maintenance that was … before retirement cannot be applied toward the member’s pension payments. A new Income Withholding Order must be served on NYSLRS after the member retires for …

Approved State Contracts and Payments

… Inc. for scanning workers' compensation paperwork. Payment Rejections and Other Cost Recoveries The …

XI.7 Revenue and Repayment Agreements – XI. Procurement and Contract Management

VIII.1.E Operating and Appropriated Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries

… transfer moves monies from one fund to another by charging an appropriation containing specific legislative …

XI. Procurement and Contract Management – XI. Procurement and Contract Management

IV.5.B Bond and Debt Proceeds – IV. Accounting Codes - Uses and Descriptions

… of general obligation bonds and short-term notes issued in the form of commercial paper or Bond Anticipation Notes … Issued Proceeds from the sale of a refunding bond issuance in which new bonds are sold at a lower rate than outstanding … of general obligation bonds and shortterm notes issued in the form of commercial paper or Bond Anticipation Notes …

IV.5.A Operating and Other Transfers – IV. Accounting Codes - Uses and Descriptions

… transfers from a fund receiving revenues to a fund through which disbursements will be or have already … are closely monitored and reported on by OSC and, pursuant to statutes, in most cases the transfers are transacted on … by OSC’s Bureau of State Accounting Operations. Click here to download the table below as a Microsoft Excel file . SFS …

V.3.C Funds and Fund Accounting – V. Chart of Accounts (COA) Governance

… Fund captures a fiscal and accounting entity with a self-balancing set of accounts (real and nominal) for … The Trees are organized as follows: BUDGETARY BASIS FUND TREE Level 1: Total Funds Level 2: Fund Category Level 3: … Fund captures a fiscal and accounting entity with a selfbalancing set of …

V.3 Process and Document Preparation – V. Chart of Accounts (COA) Governance

… Process and Document Preparation …

Approved State Contracts and Payments

… on I-390, I-490, and Lyell Avenue in Monroe County. PAYMENT REJECTIONS AND OTHER COST RECOVERIES The …

Voluntary Credits and Deductions Program

… and Deductions Program allows eligible organizations to collect payments from NYSLRS retirees …

XIX.6 State Accounting and Reporting – XIX. Project Costing (PCIP)

View and Update Your Beneficiaries

… When you became a NYSLRS member you should have named a beneficiary or beneficiaries …

Conferences — Actual and Necessary Expenses – Travel and Conference Expense Management

… The law 6 also provides that conference travel must be for official business and must be made utilizing a cost-effective … personal travel expenses (incurred before, during or after official travel status) should not be billed to the local … audit of the claim. The treasurer or other appropriate official should monitor the status of all cash advances and …

Travel and Conference Expense Management – Travel and Conference Expense Management

… One of the purposes of this guide is to provide you with an overview of key elements that you should consider when developing or …

Street and Sidewalk Cleanliness (Follow-Up)

… (Report 2019-N-1 ). About the Program The New York City (NYC) Department of Sanitation (DSNY) has access to several data sources to monitor the cleanliness of NYC’s streets and sidewalks, including: Scorecard Ratings created by the NYC Mayor’s Office of Operations (Operations); NYC311 service …

XII.8.D Contract Assignments and Sureties – XII. Expenditures

… Section 40 states the Commissioner of Transportation may terminate the contractor’s employment under the contract …