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CUNY Bulletin No. CU-370
… CUNY RF Payment Authorization Form. Goal Balance: Leave blank for the first payment. In order to process the CGR … and Goal Amount as required. The Goal Balance must be left blank. If the employee incurs an overpayment and the employee … employee’s regular paycheck. The Goal Balance must be left blank. If the employee is Inactive and it is determined that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-370-2009-cuny-research-foundation-grant-payments-summerCUNY Bulletin No. CU-300
… information: Earnings Code: CGR Effective Date: The first day of the pay period in which the payments will commence … installments, the Goal Amount should be divided by the number of payments to be made (using the Summer Research Lag … Authorization Form is June 5, the first check will be July 19; and if the work completion date is August 10, the final …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-300-2007-cuny-research-foundation-grant-payments-summerCUNY Bulletin No. CU-337
… Foundation (CUNY RF) for research work performed. The payment is processed through the payroll system to facilitate … must be equal. If the payments are to be made in multiple installments, the Goal Amount must be divided by the number … 10, the final check date is September 11. Since there are five paychecks between July 17 and September 11, the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-337-2008-cuny-research-foundation-grant-payments-summerCompliance With Executive Order 95 (Open Data) (Follow-Up)
… in our initial audit report, Compliance With Executive Order 95 (Open Data) (Report 2019-S-16 ). About the Program … parks and recreation, labor, and transportation. Executive Order 95 (EO 95), issued March 11, 2013, established an … in our initial audit report Compliance With Executive Order 95 Open Data Report 2019S16 …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followEmpire BlueCross – Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network (2017-S-43) 180-Day Response
To determine whether Empire BlueCross paid claims for special items according to the terms of its contract with Long Island Health Network and, if not ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s43-response.pdfSelected Payments for Special Items Made to Stony Brook University Hospital from January 1, 2011 through March 31, 2011 (2012-S-53)
We audited selected claim payments made by Empire BlueCross BlueShield (Empire) to the State University of New York’s Stony Brook University Hospital (Stony Bro
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s53.pdfSelected Payments for Special Items Made to Mary Imogene Bassett Hospital from January 1, 2011 through March 31, 2011 (2012-S-61)
This report is part of a series of audits of Empire’s payments to selected hospitals for “special items” during the three months ended March 31, 2011.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s61.pdfSelected Payments for Special Items Made to Mount Sinai Medical Center from January 1, 2011 through March 31, 2011 (2012-S-60)
This report is part of a series of audits of Empire’s payments to selected hospitals for “special items” during the three months ended March 31, 2011.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/SGA-2012-12s60.pdfSelected Payments for Special Items Made to Albany Medical Center Hospital from January 1, 2011 through March 31, 2011 (2012-S-59)
This report is part of a series of audits of Empire’s payments to selected hospitals for “special items” during the three months ended March 31, 2011.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s59.pdfThe Network for Children’s Speech, Occupational & Physical Therapy, LLC - Compliance With the Reimbursable Cost Manual (2017-S-79) 90-Day Response
To determine whether the costs reported by The Network for Children’s Speech, Occupational & Physical Therapy, LLC on its Consolidated Fiscal Reports ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s78-response_1.pdfAssessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017 (2017-S-64)
To assess the accuracy of the Workers’ Compensation Board’s reported assessable expenses and compliance with relevant statutes related to...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s64.pdfCUNY Bulletin No. CU-598
… Annual and Hourly Blue and White Collar employees in IATSE Local One, Bargaining Unit TI. Affected titles are: … and the City University of New York, and as summarized in the memorandum dated 5/31/2017 from Carmelo Batista Jr., … The Retroactive General Salary Increases will be processed in Institution Pay Period 9C, paychecks dated 8/3/2017. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-598-2011-2018-iatse-local-one-retroactive-general-salaryCUNY Bulletin No. CU-406
… CUNY RF Payment Authorization Form. Goal Balance: Leave blank for the first payment. In order to process the CGR … and Goal Amount as required. The Goal Balance must be left blank. If the employee incurs an overpayment and the employee … employee’s regular paycheck. The Goal Balance must be left blank. If the employee is Inactive and it is determined that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-406-2010-cuny-research-foundation-grant-payments-summerComptroller DiNapoli, A.G. Schneiderman & Acting Tax Commissioner Manion Announce $4.3 Million Settlement With Owners of For-Profit School Network for Overcharging State; Failing To Pay Taxes
… services rendered by SDS and for failing to pay millions in personal and corporate income tax. Following a coordinated … vulnerable New Yorkers and punish those who exploit those in need and defraud the taxpayers." “We won’t allow special … their taxes—sticking law abiding New Yorkers with the bill in the process,”said Attorney General Schneiderman. “The …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-ag-schneiderman-acting-tax-commissioner-manion-announce-43-million-settlementMultiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… Groups Claims (Report 2012-S-163). Background The State’s Medicaid program provides a wide range of health care … disadvantaged and/or have special health care needs. The Medicaid program reimburses outpatient services according to … APG policy and payment rules. As a result, we identified over $11 million in improper and questionable APG claim …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followCUNY Bulletin No. CU-207
… information: Earnings Code: CGR Effective Date: The first day of the pay period in which the payments will commence … deadline for this pay period has passed, use the first day of the next pay period to be processed. In order to … of the new effective dated row should represent the first day of the pay period that corresponds with the Summer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-207-grant-payments-summer-researchOpinion 92-24
… Public Officers Law, §70-a, because it is mailed as third class matter and does not have a paid subscription, may not … newspaper which is published in the town, mailed as third class matter and does not have a paid subscription. If not, … The other newspaper is published daily, mailed as second class matter and has a paid subscription. In 1988 Opns St …
https://www.osc.ny.gov/legal-opinions/opinion-92-24State Agencies Bulletin No. 563
… 98, 99, CT, DR, F8, G9, S8, S9, SA, SD, SG, SK, SS, SN, SR, SY, TD. Background The SUNY Charitable Giving Campaign to … payroll officer. Effective Date(s) Paychecks dated June 9, 2005 (Institution). Paychecks dated June 15, 2005 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/563-suny-foundation-deduction-codesBoquet Valley Central School District – Procurement (2021M-132)
… School District (District) officials procured goods and services in accordance with the Board of Education’s (Board) … District officials did not always procure goods and services in accordance with Board policies and applicable … did not obtain verbal or written quotes. All professional services in accordance with the purchasing policies. We …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/boquet-valley-central-school-district-procurement-2021m-132State Agencies Bulletin No. 1090
… Date(s) The first pay periods to be processed in SFS are for the checks dated April 2, 2012 for Division of Military … service Account Codes in SFS are as follows: Position Pool Base Salary Holiday Overtime Uniform Standby Extra … Accounting Interface will be submitted to SFS on the same schedule currently in use in CAS. Please refer to SFS for any …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1090-payserv-data-conversion-requirements-statewide-financial-system