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VIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… / Accounts Receivable Receipts of this Guide for further information on AR adjustments. The type of adjustment that is … profile. Transaction Documentation Complete explanations supporting the reason for all GLJE and APJV transactions must … long description field and made available upon request. Supporting documentation must be attached to each …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewClarence Central School District – Financial Condition Management (2022M-46)
audit, clarence, school district, Financial condition, overestimated appropriations, surplus fund balance, encumbrances
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/clarence-2022-46.pdfWainscott Common School District - Financial Condition (2018M-237)
Determine whether the Board and District officials effectively managed general fund balances.
https://www.osc.ny.gov/files/local-government/audits/pdf/wainscott.pdfTown of Canandaigua – Fund Balance, Water Operations and Information Technology (2017M-109)
Town of Canandaigua – Fund Balance, Water Operations and Information Technology (2017M-109)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-canandaigua.pdfMadison Central School District - Reserves and Debt Service Fund (2019M-63)
Determine whether reserve funds and the debt service fund balance were reasonable.
https://www.osc.ny.gov/files/local-government/audits/pdf/madison-63.pdfJustice Court Fund: Handbook for Town and Village Justices and Court Clerks
Justice Court Fund: Handbook for Town and Village Justices and Court Clerks
https://www.osc.ny.gov/files/local-government/publications/pdf/justice-court-fund-handbook.pdfCity of Yonkers – Budget Review (B21-6-8)
… and $587.9 million for the City. The 2021-22 budget is $16.7 million more than the City’s budget for 2020-21, an …
https://www.osc.ny.gov/local-government/audits/city/2021/07/02/city-yonkers-budget-review-b21-6-82022 Virtual Lunar New Year Celebration
… Watch a Replay of the Event Comptroller DiNapoli hosted his 10 th annual Lunar New Year event in celebration of the Year of the Tiger with prominent Asian Americans who work …
https://www.osc.ny.gov/events/2022-lunar-new-year-celebrationTown of East Hampton - Budget Review (B21-7-11)
… review was to determine whether the significant revenue and expenditure projections in the Town’s tentative budget … general fund as of December 31, 2007, December 31, 2008 and December 31, 2009. New York State Local Finance Law … of our review, we found that the significant revenue and expenditure projections in the tentative budget are …
https://www.osc.ny.gov/local-government/audits/town/2021/11/08/town-east-hampton-budget-review-b21-7-11Town of Locke – Financial Condition (2020M-111)
… as of December 31, 2019 in the general and highway funds and water district were excessive, ranging from 89 … developing and adopting the annual budgets. Use surplus funds as a financing source for funding one-time …
https://www.osc.ny.gov/local-government/audits/town/2020/11/13/town-locke-financial-condition-2020m-111SUNY Bulletin No. SU-196
… employees. Affected Employees Part-time employees in the State University Professional Services Negotiating … or completed seven consecutive years of full time service in the title of Lecturer or in any of the titles listed in Article XI, Appendix B, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-196-500-service-award-part-time-psnu-employees-representedReport Types – Enhanced Reporting
… There are three report types you can submit in Retirement Online : the regular report, the adjustment report and the enroll/job report. You …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/report-typesEmployer's Guide
… … The Employers Guide is a resource for the benefit and payroll staff of NYSLRSs participating employers to help them …
https://www.osc.ny.gov/retirement/employers/employers-guideChild Support and Spousal Maintenance – Divorce and Your Benefits
… cannot be applied toward the member’s pension payments. A new Income Withholding Order must be served on NYSLRS after …
https://www.osc.ny.gov/retirement/members/divorce/child-support-and-spousal-maintenanceOther Bulletin No. 40
… Purpose To provide agency instructions for processing the April 2017 … or 2012 who meet the eligibility criteria Background Due to the expiration of the previous contract (2011-2016), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-40-april-2017-suny-construction-fund-scf-civil-serviceIII.3 Scope of the SFS – III. Statewide Financial System (SFS)
… of the Budget (DOB). Internal plans made by agency management are also recorded. In the execution phase, the SFS … shows spending against appropriations and segregations. Management reporting allows agencies to monitor performance … internal financial plans along Organization, Program, Project, Fund, and Object lines within the Chart of Accounts. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii3-scope-sfsXIV.1 Outstanding Check Outreach and Escheatment – XIV. Special Procedures
… Each year an outreach and escheatment must be completed for all checks that remain uncashed one year after the year … State to perform certain payee notification requirements for checks that have gone uncashed for one year or more. OSC performs outreach for refund …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv1-outstanding-check-outreach-and-escheatmentOpinion 2002-4
… related to his or her usual and normal duties and that do not interfere with his or her ordinary duties, such as by … a dredging project that are reasonably related to, and do not interfere with the performance of the usual work of …
https://www.osc.ny.gov/legal-opinions/opinion-2002-4XIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)
… not intended to define a funding source such as Federal or Capital or to support a Federal Grant/Customer Contract. Any new … established with a budget control option that includes any form of “Control” (see below section on Budget Control , …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2b-project-information-and-budget-controlState Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Amherst Central School District , Friendship Central School … Butry at 518-474-4015 or email: [email protected] . Amherst Central School District – Financial Condition (Erie …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits