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VIII.3 Interagency Billing – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… billing process provides visibility into the status of interagency receivables (open item) and payables … Billed Agency. If the Billed Agency disputes the amount of the charge, they must negotiate with the Billing Agency … voucher to the appropriate ChartField values for payment of the invoice before submitting the voucher for payment. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii3-interagency-billingOpinion 88-16
… 1987, and that the gross salary of the judgment debtor is $300 every two weeks. In such a case, $90 of interest would … of each installment of the income execution (10% of $300, or $30) to interest and to satisfy the amount of …
https://www.osc.ny.gov/legal-opinions/opinion-88-16Lead Contamination of State Armories
… Objectives To determine whether the Division of Military and Naval Affairs (DMNA) has implemented adequate … firing range (IFR), used for training purposes. The firing of weapons inside the IFR resulted in lead dust accumulation … used in more than 20 years, over time, the accumulation of lead dust has been transported to other areas of the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/lead-contamination-state-armoriesAvoca Central School District – Procurement (2025M-29)
… (district) purchases should be made in the best interest of the taxpayers. One method for ensuring that goods and … do not solicit competition during the procurement of goods and services, taxpayers have less assurance that … also did not develop procedures governing the procurement of goods and services not subject to New York State …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-procurement-2025m-29Town of Hempstead Local Development Corporation – Audit Follow-Up (2021M-37-F)
… report – pdf] | [read complete 2021 report – pdf] Purpose of Review The purpose of our review was to assess the Town of Hempstead Local Development Corporation’s (THLDC’s) … The purpose of our review was to assess the Town of Hempstead Local Development Corporations THLDCs progress …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2025/09/26/town-hempstead-local-development-corporation-audit-followAnthem Blue Cross – Effectiveness of the Recovery Process
… process and remitted all recoveries that the Department of Civil Service (Civil Service) was entitled to. The audit … Program (NYSHIP), administered by Civil Service, is one of the nation’s largest public sector health insurance … used incorrect time frames to determine the recoverability of about $15.1 million in overpayments it identified, and was …
https://www.osc.ny.gov/state-agencies/audits/2026/01/06/anthem-blue-cross-effectiveness-recovery-processNew York State Comptroller DiNapoli Statement on the Passing of Ruth Bader Ginsburg
… "Tonight our nation mourns the passing of U.S. Supreme Court Justice Ruth Bader Ginsburg. "She was a champion for justice, one of the brightest legal minds in American History and a passionate defender of the U.S. Constitution. She was a trailblazer for women and …
https://www.osc.ny.gov/press/releases/2020/09/new-york-state-comptroller-dinapoli-statement-passing-ruth-bader-ginsburgBorrowing Against Your Contributions – Special 20- and 25-Year Plans
… You must be in active service and have at least one year of member service credit. You must repay each outstanding … The minimum loan is $25. The maximum loan is 75 percent of your annuity savings contribution balance, minus any … loan balance, so you must have an annuity savings balance of at least $33.35. Annuity savings contributions are those …
https://www.osc.ny.gov/retirement/publications/1517/borrowing-against-your-contributionsState Agencies Bulletin No. 1130
… Purpose and General Information The purpose of this bulletin is to describe the process of testing the payroll accounting interfaces as part of the first Full Dress Rehearsal (FDR1) being conducted by … The purpose of this bulletin is to describe the process of testing the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1130-payroll-processing-during-sfs-full-dress-rehearsalFull- and Part-Time Service Credit – Career Plan for ERS Tier 2 Members
… for ERS Tier 2 members covered by Sections 75f and 75g Full and PartTime Service Credit …
https://www.osc.ny.gov/retirement/publications/1508/full-and-part-time-service-creditInvoices, Purchase Orders and Payments
… Vendo resources related to invoices purchase orders and payment …
https://www.osc.ny.gov/state-vendors/portal/invoices-purchase-orders-and-paymentsFull- and Part-Time Service Credit – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members
… for ERS Tier 1 members under Sections 75d and 75e Full and PartTime Service Credit …
https://www.osc.ny.gov/retirement/publications/1502/full-and-part-time-service-creditFull- and Part-Time Service Credit – New Career Plan for ERS Tier 1 Members
… for ERS Tier 1 members covered by Sections 75h and 75i Full and PartTime Service Credit …
https://www.osc.ny.gov/retirement/publications/1504/full-and-part-time-service-creditEligibility, the Benefit and Filing – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members
… NonContributory Plan information for ERS Tier 2 members under Section 75c Eligibility the …
https://www.osc.ny.gov/retirement/publications/1507/eligibility-benefit-and-filingFull- and Part-Time Service Credit – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members
… for ERS Tier 2 members under Sections 75d and 75e Full and PartTime Service Credit …
https://www.osc.ny.gov/retirement/publications/1507/full-and-part-time-service-creditFull- and Part-Time Service Credit – Non-Contributory Plan for ERS Tier 1 Members
… Plan information for ERS Tier 1 members under Section 75c Full and PartTime Service Credit …
https://www.osc.ny.gov/retirement/publications/1501/full-and-part-time-service-creditFull- and Part-Time Service Credit – Career Plan for ERS Tier 1 Members
… for ERS Tier 1 members covered by Sections 75f and 75g Full and PartTime Service Credit …
https://www.osc.ny.gov/retirement/publications/1503/full-and-part-time-service-creditEligibility, the Benefit and Filing – Non-Contributory Plan for ERS Tier 2 Members
… NonContributory Plan information for ERS Tier 2 members under Section 75c Eligibility the …
https://www.osc.ny.gov/retirement/publications/1506/eligibility-benefit-and-filingFull- and Part-Time Service Credit – Non-Contributory Plan for ERS Tier 2 Members
… Plan information for ERS Tier 2 members under Section 75c Full and PartTime Service Credit …
https://www.osc.ny.gov/retirement/publications/1506/full-and-part-time-service-creditFull- and Part-Time Service Credit – Basic Plan for ERS Tier 2 Members
… for ERS Tier 2 members under Sections 70a 71a and 75 Full and PartTime Service Credit …
https://www.osc.ny.gov/retirement/publications/1505/full-and-part-time-service-credit