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Retirement Estimates – Divorce and Your Benefits

… ask for the present or accrued value of the benefits due to a member at retirement. Upon the member’s written request to NYSLRS’ Equitable Distribution Estimates Unit, NYSLRS will … the divorce action in the estimate request, and submit it to: NYSLRS Equitable Distribution Estimates Unit 110 State …

Disability Retirement – Divorce and Your Benefits

… NYSLRS’ retirement plans provide for several different types of disability retirement benefits. However, NYSLRS does not …

Submitting a DRO – Divorce and Your Benefits

… accepts a certification by the court, the County Clerk, or an attorney’s certification pursuant to Civil … NYSLRS Matrimonial Bureau 110 State Street Mail Drop 7-9 Albany, NY 12244-0001 DROs can also be emailed to …

Rabbi Who Pleaded Guilty to Stealing $5 Million of Funds Intended for Special Needs Students Sentenced to Up to Three Years in Prison

… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …

Am I Required to Have an Audit?

… for volunteer firefighters are required each year by law to have an audit conducted by an external auditor. A local … awarded funds in its fiscal year is also required to have an audit, conducted by an external auditor, in … and disbursing moneys. For this purpose, the relevant laws do not define the term "audit" and the depth and involvement …

Law Pertaining to SUNY Police Officers

… Overview 2 A law pertaining to SUNY police officers was enacted on December 18, 2015. … I transfer from ERS to PFRS, will I go back into Tier 2? How much of my ERS time will count towards my 25 years in the PFRS special plan? If I …

Overpayments to Cabrini Medical Center (Follow-Up)

… Purpose To determine whether the Department of Health's eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2012 …

Improper Payments to a Physical Therapist (Follow-Up)

… Purpose To determine the extent of implementation of the two … included in our initial audit report, Improper Payments to a Physical Therapist ( Report 2013-S-15 ). Background The …

How to Make a Vendor Responsibility Determination

… capacity and controls; appropriate legal authority to do business in New York; a satisfactory record of … contracts. You should consider any information that comes to your attention and work with the vendor to address any … Responsibility Review Process Documentation Requirements How to Conduct a Responsibility Review … You should consider …

How to Conduct a Vendor Responsibility Review

… into account the time needed to conduct such a review. In the solicitation document, you should state that: only … may only certify vendor responsibility, indicate such in the third column (far-right). Reviewing associated … or court order), you may provide all of the information in response, except for private information, such as social …

XII.6.Z Processing Payments to Complex Entities – XII. Expenditures

… phone services . Consistent with Section 5.B - Unique Invoice Number Requirements and Section 5.C - Selecting the … of this Chapter, Business Units must assign a unique invoice number for each voucher, and must select the correct … sequences. Therefore, the Business Unit should review the invoice and select the correct remit-to address in the …

XII.6.P Processing a Payment to a Military Address – XII. Expenditures

… This section provides Business Units with guidance on how to process payments to a military address using the Statewide Financial System (SFS). Process and Document Preparation: To process a payment to a military address using the SFS, …

XIV.7 Monitoring Payments Made to Vendors – XIV. Special Procedures

… Statewide Financial System requires Business Unit staff to verify all payments made are valid. To help in this monitoring process, we provide a Payee … report (NYAP0621), which shows a listing of payments made to vendors. It is important that designated Business Unit …

Medicaid Program – Improper Payments to a Dentist

… Purpose To determine if Medicaid made improper payments for dental … eligible services will be paid. Medicaid allows a dentist to bill an additional fee when dental staff must provide …

XII.9.D Refunds Owed to the State – XII. Expenditures

… Comptroller’s P-warrant (refund) account, or W-warrant (unclaimed funds) account, the process for cancelling the …

Efforts to Collect Delinquent Taxes (Follow-Up)

… Objective To determine the extent of implementation of the two … included in our initial audit report, Efforts to Collect Delinquent Taxes (Report 2019-S-61 ). About the …

I. OSC Guide to Financial Operations Overview – I. OSC Guide to Financial Operations Overview

X.2 Guide to Vendor Management Policies – X. Guide to Vendor/Customer Management

… Vendor File Business Units create contracts, purchase … that have been successfully registered in the Statewide Vendor File and have valid New York State Vendor IDs. …

XIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)

… funded projects will be established with the Owner Agency’s Business Unit (e.g., OGS01). The Project ID will no longer represent the grant award number, though it will continue to be associated to the … and related Activity IDs in SFS Agency fills out AC-3286-S form and emails to OSC. OSC sets up in SFS. Agency directly …

Access to Preschool Special Education Services

… is effectively overseeing preschool special education in compliance with all applicable laws and regulations to … the services those students are receiving in real time, or how many school districts maintain waitlists for services. While …