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Advance Account Reimbursements
Advance Account Reimbursements
https://www.osc.ny.gov/files/state-agencies/pdf/XII-4-B-1-att7-advance-account-reimbursements.pdfXII.6.L Replenishing an Advance Account – XII. Expenditures
… to process vouchers to replenish a Business Unit’s advance account. Process and Transaction Preparation: Create a … using the Special Use Vendor ID assigned to the Advance Account. This Vendor ID starts with “041.” To find the Vendor ID for a specific account, use the “Find an Existing Value” function in the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6l-replenishing-advance-accountDisability Retirement Applications – When Employees Retire
… A disability application can be filed by the employee or someone authorized to file on the employee’s … application, we review it to determine if it meets all filing requirements. If the requirements have been met, … General Municipal Law Sections 207-a and 207-c status; All medical records that are in your possession; Overtime …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/disability-retirement-applicationsFiscal Year Earnings and Prior Years’ Adjustments
… during State Fiscal Year April 1, 2024–March 31, 2025 (SFY 2024-25), as well as any prior years’ adjustments … Begin with 2 Easy Steps Email NYSLRSGoldCertification@osc.ny.gov . Set a timeframe that works for your organization to … not submitted by your organization or if you need further assistance, use our help desk form (select Monthly Employer …
https://www.osc.ny.gov/retirement/employers/fiscal-year-earnings-and-prior-years-adjustmentsTown of Stanford – Former Comptroller’s Records and Reports (2022M-33)
… the Board receives the detailed monthly reports necessary to monitor and manage financial operations. Town officials …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-stanford-former-comptrollers-records-and-reports-2022m-33XIV.4.C Bank Account Reporting and Reconciliations – XIV. Special Procedures
… goods or services that the returned check was intended to pay for. All monthly reconciliations should be reviewed and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4c-bank-account-reporting-and-reconciliationsEDSS - Procurement Record Help
… documents will display on the “Attach” page of EDSS. What are the Procurement Record types? Based on the criteria and the funding guidelines, the following methodologies are available for procuring grants: Competitive, … to continue in the EDSS application until those fields are complete. For more descriptive definitions about these …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-record-helpOperational Advisory No. 36
… using any carrier. Account 55203, Postage, now appears in the Supplies and Materials, Non-Personal Service budget … to reflect the proper classification and treatment in the Statewide Financial System. Account 55203 will not be available in SFY 2024-25 , and account code 55220 should be used for …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/36-gfo-updates-postageshipping-account-codesOnline Services PARIS Account Authorization
This form identifies a user for the purposes of establishing a user account in Online Services account with the New York State Office of the State Comptroller (
https://www.osc.ny.gov/files/online-services/pdf/paris-account-authorization.pdfCVS Health – Temporary Holding Account Rebate Revenue
… billion in commercial drug rebates (rebates exclusive of Medicare Part D rebates). Key Findings CVS Health improperly …
https://www.osc.ny.gov/state-agencies/audits/2019/10/17/cvs-health-temporary-holding-account-rebate-revenueAC3329 - Cash Advance Account Confirmation & Reconciliation Form
Cash Advance Account Confirmation & Reconciliation Form
https://www.osc.ny.gov/files/state-agencies/resources/pdf/agency-form-ac3329s-fe.pdfNYS Emergency Services Revolving Loan Account
NYS Emergency Services Revolving Loan Account
https://www.osc.ny.gov/files/local-government/publications/pdf/emergencyservice.pdfEmployer Annual Invoice
… to pay the discounted prepayment amount by December 15, 2024. Since December 15, 2024 falls on a Sunday, we will consider the following on … and retirement system (ERS or PFRS), click Annual Invoice link. Your current annual invoice will remain available in …
https://www.osc.ny.gov/retirement/employers/employer-annual-invoiceOvertime Temporarily Excluded from Tier 6 Contribution Rates
… pay earned from April 1, 2022 through March 31, 2024 from the calculation of Tier 6 contribution rates. This may lower … required to update contribution rates for SFY 2024-25 . All employers: Action required beginning April 1: Update … . From Account Homepage, go to Notifications . Click View All link or search for the notification: Click Search …
https://www.osc.ny.gov/retirement/employers/overtime-temporarily-excluded-tier-6-contribution-ratesLongwood Public Library – Bank Account Management (2015M-309)
… in this report. … Longwood Public Library Bank Account Management 2015M309 …
https://www.osc.ny.gov/local-government/audits/library/2016/02/05/longwood-public-library-bank-account-management-2015m-309Opinion 93-20
… the town board to require a countersignature in order for the receiver to transfer moneys deposited to his or her …
https://www.osc.ny.gov/legal-opinions/opinion-93-20I.3 Guide to Financial Operations Account Codes Procedure – I. OSC Guide to Financial Operations Overview
… system processing. OSC will periodically update Chapter IV in conjunction with system table updates. This ensures that the most current codes exist in the Guide at all times. If agencies require updates to the … the account codes and statewide procedures can be found in Chapter IV – Accounting Codes – Uses and Descriptions of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i3-guide-financial-operations-account-codes-procedureCVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, … to determine whether CVS Health remitted to Civil Service all commercial drug rebate revenue attributable to eligible …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-followAccount Code for Local Government Reorganization and Efficiency Grants
Account Code for Local Government Reorganization and Efficiency Grants
https://www.osc.ny.gov/files/local-government/publications/pdf/AccountCode0314.pdfPayServ Chart of Account Conversion Question and Answer Sheet
PayServ Chart of Account Conversion Question and Answer Sheet
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/coa_qa.pdf