Search
VIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… Receipts / Accounts Receivable Receipts of this Guide for further information on AR adjustments. The type of … 2 – Obligation, Accounting and Budget Dates of this Guide for specific guidance. Agency Transactions and Workflow … time, a transaction is deemed inappropriate, agencies must reverse the transaction upon request of the reviewer (i.e. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewState Agencies Bulletin No. 1121
… the current employee social security tax withholding rate of 4.2% through February 29, 2012. An additional … in the event the employee social security tax withholding rate is changed from 4.2% after February 29, 2012. Note: Per the IRS, this reduced Social Security withholding rate has no effect on employees’ future Social Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1121-summary-tax-related-withholding-requirements-2012Chenango County Industrial Development Agency – Audit Follow-Up (2022M-10-F)
… was to assess the Chenango County Industrial Development Agency’s (CCIDA’s) progress, as of November 2024, in … receiving CCIDA financial assistance promise to create new jobs or retain existing jobs in the community, invest in new buildings or in the …
https://www.osc.ny.gov/local-government/audits/county/2024/12/13/chenango-county-industrial-development-agency-audit-follow-2022m-10-fState Agencies Bulletin No. 1375
… at $1,000. Social Security & Medicare Wage Base and Tax Rate Information The Social Security wage base limit for 2015 … of wages subject to Medicare tax. The Social Security tax rate of 6.2% and Medicare tax rate of 1.45% remain the same. Employees receiving income in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1375-summary-tax-related-changes-2015AFR Modernization - Validation Rules in the Statement of Indebtedness
In this session, you will learn how to resolve broken validation rules (edits) in the Statement of Indebtedness. Our staff will provide some live examples in the application and will demonstrate resources being developed to assist you.
https://www.osc.ny.gov/files/local-government/academy/pdf/afr-modernization-validation-rules-statement-of-indebtedness-02-10-2022.pdfState Police Bulletin No. SP-239
… of OSC’s automatic processing of the 2023 State Police Holiday Bonus Payment and to provide agency instructions for … Investigators Association (NYSPIA), provides for an annual holiday compensation payment. These payments, including those … agreement. Effective Dates: The 2023 State Police Holiday Bonus Payment will be processed in a separate check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-239-2023-state-police-holiday-bonus-paymentState Police Bulletin No. SP-234
… of OSC’s automatic processing of the 2022 State Police Holiday Bonus Payment and to provide agency instructions for … Investigators Association (NYSPIA), provides for an annual holiday compensation payment. Effective Dates: The 2022 State Police Holiday Bonus Payment will be processed in a separate check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-234-2022-state-police-holiday-bonus-paymentNYS Comptroller Thomas P. DiNapoli Statement on Former Avon Police Chief Sentencing
… of the State Comptroller, Division of Investigations, 8th Floor, 110 State St., Albany, NY 12236. …
https://www.osc.ny.gov/press/releases/2025/06/nys-comptroller-thomas-p-dinapoli-statement-former-avon-police-chief-sentencingState Agencies Bulletin No. 1762
… BU47 Note: Increment Code 1000 was created to indicate job rate credit minimum of 10 years (October 2004 or earlier) for … at a base annual salary equal to or greater than the Job Rate of the employee’s grade (based on the 04/01/2019 Salary … first meets the five year continuous service at Job Rate criteria in October 2019, the employee becomes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1762-october-2019-civil-service-employees-association-csea-longevity-lumpVillage of Herkimer – Payroll (2025M-37)
Village officials paid salaries and wages as authorized but did not maintain adequate employee time records or ensure separation payments were accurate or adequately supported Furthermore employees were paid for overtime that in some instances was not adequately documented or consistent with la
https://www.osc.ny.gov/local-government/audits/village/2025/07/11/village-herkimer-payroll-2025m-37DiNapoli Announces New Technology Investment Through Contour Venture Partners
… today. The investment was made through the Fund’s In-State Private Equity Program which makes investments in New York … portfolio of public and private equities, fixed income, real estate and alternative instruments and has consistently been …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-new-technology-investment-through-contour-venture-partnersManagement of Selected Special Revenue Funds
… promote the health, productivity, and well-being of all New Yorkers. Its vision states that New Yorkers will be the … revenue funds, which are supported by specific sources of State-generated revenue and are legally restricted to … Funds are raised primarily through the sale of distinctive license plates in support of the specific causes. More …
https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-fundsDivision of Housing and Community Renewal Bulletin No. DH-55
… Purpose To inform the agency of OSC’s automatic processing of the LLS payment and to provide instructions for payments not processed … To inform the agency of OSCs automatic processing of the LLS payment and to provide instructions for payments not processed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-55-april-2012-rent-regulation-services-unit-rrsu-longevityDiNapoli: SED Oversight of Career Training Programs Falling Short
… respective student enrollments generally do not align with careers that are the most in-demand or best-paying. …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-sed-oversight-career-training-programs-falling-shortOther Bulletin No. 21
… based on status on 07/16/14 (Administration Lag) nor does it exclude employees who are ineligible due to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-21-april-2014-state-university-construction-fund-scfCost-Saving Ideas: Evaluate the Efficiency of Your Water Delivery System
… procedure errors, illegal connections, malfunctioning distribution system controls, storage tank overflows, theft … the amount calculated in E. G. Calculate the value of excess unaccounted-for water. Multiply A and F. Then multiply … unmetered usage Reductions to authorized unmetered use Distribution system controls Take action Make sure you have …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-evaluate-efficiency-your-water-delivery-systemState Agencies Bulletin No. 920
… met the following criteria as of March 31, 2009, the last day of the fiscal year: PS&T bargaining unit member with … Narrative 233 PEF Member 247 PEF Non-Member A/S 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 Higher Ed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/920-pef-firearms-training-and-safety-incentive-programImproper Managed Care Payments for Certain Medicaid Recipients (Follow-Up)
To determine the extent of implementation of the five recommendations made in our audit report Improper Managed Care Payments for Certain Medicaid Recipients
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/improper-managed-care-payments-certain-medicaid-recipients-followState Comptroller Thomas P. DiNapoli Statement on MTA Financial Plan
… State Comptroller Thomas P. DiNapoli issued the following statement today on the MTA’s February Financial Plan: “The … State Comptroller Thomas P DiNapoli issued the following statement today on the MTAs February Financial Plan …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-thomas-p-dinapoli-statement-mta-financial-planOvertime at State Agencies Reached All-Time High in 2020
… workers across New York to work long, grueling hours to deal with a crisis never before seen during our lifetime. The … in public employment stepped up to help keep the public safe and get critical benefits.” Three agencies performed … Supervision (Corrections) and the Office of Mental Health (Mental Health) made up 25 percent of the workforce …
https://www.osc.ny.gov/press/releases/2021/05/overtime-state-agencies-reached-all-time-high-2020