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VII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… total and the amount entered into SFS. For Electronic (ACH or wire) funds, agencies must submit a screenshot of the …
https://www.osc.ny.gov/state-agencies/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirementsDivision of Housing and Community Renewal Bulletin No. DH-87
To inform the Division of Housing and Community Renewal of OSCs automatic processing of the October 2017 Rent Regulation Services Unit RRSU LLS payment and p
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-87-october-2017-district-council-37-dc-37-rent-regulationState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … financial duties. The board also did not ensure that all claims were adequately supported, properly authorized and … information on 140,000 state contracts, visit Open Book New York . The easy-to-use website was created to promote …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0Medicaid Program – Inappropriate Payments Related to Procedure Modifiers
… In certain instances, providers must include a modifier code on the claim to further describe the service(s) … postoperative services normally performed by the provider. This is commonly known as the global surgery period. All … Claims Processing Activity April 1, 2016 Through September 30, 2016 ( 2016-S-12 ) Department of Health: Medicaid Claims …
https://www.osc.ny.gov/state-agencies/audits/2018/04/17/medicaid-program-inappropriate-payments-related-procedure-modifiersLow-Income Housing Trust Fund Program
… produces routine internal management reports, to monitor all aspects of the program - including the pre-construction …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programDiNapoli: School Bus Safety Needs Improvement
… that school bus safety drills and inspections are done. "When parents place their children on school buses each day, … examined, five contracted out with eight different vendors for some or all of their student transportation needs. Three … Properly Conducted Students are required to participate in a minimum of three bus safety drills each school year. These …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-school-bus-safety-needs-improvementDivision of Housing and Community Renewal Bulletin No. DH-82
… October LLS payment cycle at the time of appointment to a lower graded position. Refer to OSC Actions – Automatic … the Job Rate of the employee’s grade (based on the 04/01/15 Salary Schedule) as of 09/30/16; and Did not receive an … with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC 1476-P ). If a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-82-october-2016-district-council-37-dc-37-rent-regulationState Agencies Bulletin No. 1505
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC 1476-P ). If a Next of Kin Affidavit has been previously …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1505-october-2016-civil-service-employees-association-csea-longevity-lumpState Agencies Bulletin No. 2313
… Purpose: The purpose of this bulletin is to provide agencies with … Awards/Longevity Payments (Longevity Service Payment) for all eligible members of the Public Employees Federation … OSC will populate the Original Eligibility Date field for all employees who have time served in an Executive branch …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2313-longevity-service-payment-employees-eligible-bargaining-unitDivision of Housing and Community Renewal Bulletin No. DH-115
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-115-october-2021-district-council-37-dc-37-rent-regulationDiNapoli Releases Fiscal Stress Scores for 17 Cities
… Comptroller Thomas P. DiNapoli issued fiscal stress scores today for the 17 cities in New York that have fiscal years … monitoring system creates an overall fiscal stress score which classifies whether a municipality is in … a stress designation. However, the city did improve its score from the prior year and moved out of the “moderate …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-releases-fiscal-stress-scores-17-citiesProblem Gambling Treatment Program (Follow-Up)
… included in our initial audit report Problem Gambling Treatment Program ( 2018-S-39 ) . About the Program … is responsible for administering the State’s problem gambling treatment program which includes: defining problem …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/problem-gambling-treatment-program-followVillage of Maybrook – Water Operations (2013M-121)
… at a minimum require a designated official’s approval for all adjustments and that require written documentation of the reasons for such adjustments. Ensure that all advances between funds are repaid no later than the close … were made and that adequate records are maintained for all such advances. Implement a formal cost-allocation plan …
https://www.osc.ny.gov/local-government/audits/village/2013/08/16/village-maybrook-water-operations-2013m-121State Agencies Bulletin No. 1249
… years or ten (10) or more years of continuous service* at a base annual salary equal to or greater than the Job Rate … salaried service, Paid Military Leave and Sick Leave at Half Pay) or time on Workers’ Compensation Leave or Unpaid … on 03/31/12, and remains in the lower graded position for at least six (6) pay periods; and The promotion was temporary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1249-april-2012-management-and-confidential-mc-longevity-lump-sum-llsState Agencies Bulletin No. 158
… your agency security administrator who can obtain a new password or resolve other login issues with the OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/158-public-queries-ps-query-databaseMedicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
… fixed monthly capitation payment for each newborn enrolled in the MCO. The MCO, in turn, is responsible for the provision of covered health … that they reimburse directly for providing services. In addition to monthly capitation payments, MCOs receive …
https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weightXVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… and Document Preparation: INTRODUCTION Federal grants are generally classified as government-mandated or voluntary … purposes and/or time requirements. These transactions are characterized by the following traits: The provider … a transaction to occur. Voluntary nonexchange transactions are characterized by agreements accepted by two or more …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accrualsMedicaid Program – Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance
… Program The Department of Health (Department) administers New York’s Medicaid program. Many of the State’s Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/medicaid-program-recovering-managed-care-payments-inpatient-services-behalf-recipientsOpinion 97-15
… This opinion represents the views of the Office of the State Comptroller at the time … or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Improvement Districts (no …
https://www.osc.ny.gov/legal-opinions/opinion-97-15XI-A.3 Purchase Orders – XI-A. Purchasing
… information related to the issuance and maintenance of purchase orders. Overview A purchase order (PO) is an ordering document authorizing a vendor to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-orders