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PayServ Chart of Account Conversion Question and Answer Sheet
Frequently asked questions about the PayServ Chart of Account conversion
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/payserv-chart-of-accounts-conversion-q-a.pdfOpinion 88-42
… revenues than that to which it is entitled is obligated to refund such moneys to the county for the benefit of the … than that to which they were entitled were obligated to refund the excess amounts for the benefit of the …
https://www.osc.ny.gov/legal-opinions/opinion-88-42Prior Year Social Security and Medicare Tax Refund Certification (Form AC 3206)
Attachment from Payroll Bulletin No. CU-461
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-461-attachment-2.pdfMedicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019Tuition Assistance Program – Metropolitan Learning Institute
… TAP awards totaling almost $8.7 million that were paid on behalf of 1,890 students. At the time of our audit, …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteAudit of the Tuition Assistance Program at Pratt Institute
… institution offering courses in art, design, and architecture. The school has affiliated programs at the Pratt … students, and tuition for full-time study is about $41,000 per year. TAP is an entitlement program designed to … the identified errors, Pratt officials decertified one award for $2,450 and sent another student a $50 refund check. …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteOverview – Membership and Enrollment
… can withdraw their NYSLRS membership. They can receive a refund of all contributions made to the Retirement System …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/overviewState Agencies Bulletin No. 1770
… reversed or reissued will be turned over to the Office of Unclaimed Funds in March 2020. Outreach to employees with uncashed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1770-schedule-submitting-2019-year-end-returned-checksTaxes and Interest
… of payments to the Internal Revenue Service (IRS). If your refund paid within a calendar year includes: Interest … or miscellaneous income you receive as part of your refund(s) that is less than $600. Foreign Interest …
https://www.osc.ny.gov/unclaimed-funds/claimants/taxes-and-interestCVS Health - Temporary Holding Account Rebate Revenue (2019-S-27)
To determine if CVS Health remitted to the State Department of Civil Service all commercial drug rebate revenue attributable to eligible prescription drug...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s27.pdfAccount Codes for Natural Gas and Wind Farm Revenues
Account codes established to record revenues received from natural gas lease and royalty payments and wind farm revenues received from host community PILOTs
https://www.osc.ny.gov/files/local-government/publications/pdf/naturalgasandwind.pdfAccount Code for Compassionate Care Act Revenues – Sale of Medical Marihuana
Account Code for Compassionate Care Act Revenues – Sale of Medical Marihuana
https://www.osc.ny.gov/files/local-government/publications/pdf/medicalmarihuana0216.pdfOpinion 2008-3
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … (General Municipal Law § 6-p [3][b]); and (4) a retirement contribution reserve fund, subject to public … Comp No. 2003-4, at 10; cf . Wells v Town of Salina , 119 NY 280). Except as outlined above with respect to transfers …
https://www.osc.ny.gov/legal-opinions/opinion-2008-3Haldane Central School District – Information Technology (2021M-84)
… did not: Disable 74 unneeded network user accounts of the 300 accounts we examined. The 74 accounts included …
https://www.osc.ny.gov/local-government/audits/school-district/2021/11/05/haldane-central-school-district-information-technology-2021m-84State Agencies Bulletin No. 2272
… AC230 process are sent to OSC by direct deposit reversal, payroll check stop payment, certified check, or money order. … their outstanding AC230s on a new tab OSC has added to the Payroll Check Notification Report, found on the PayServ … OSC will continue to process Direct Deposit Reversals, Payroll Check Stop Payments, and Check Holds as requests are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2272-process-changes-form-ac230-report-check-returned-refund-or-exchangeUnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers
… Recommendations Recover the $991,357 in overpayments and refund Civil Service accordingly. Enhance controls designed …
https://www.osc.ny.gov/state-agencies/audits/2018/08/13/unitedhealthcare-overpayments-out-network-anesthesia-services-provided-network-ambulatoryCUNY Bulletin No. CU-441
… maximum nontaxable value is $240 per month in the calendar year 2012. New Deductions Codes Two new Deduction Codes have …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-441-cuny-pre-tax-parking-programXVII.2.C Transactions Against Lapsing Appropriations – XVII. Lapsing Appropriations
… cash advances which have not been transferred (through AP journal voucher) to a current fiscal year …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2c-transactions-against-lapsing-appropriationsOversight of Construction Management Contracts
… overpayments were made, for which Parks has obtained a refund from the contractor. We found Parks paid over $229,000 …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsPersonal Income Tax Refunds
… by a third-party vendor when scanning and capturing data from taxpayers’ paper returns. We obtained and used data from select New York State and New York City agencies to … of taxpayers’ returns. Obtain and use data directly from select New York State and New York City agencies to help …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/personal-income-tax-refunds