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Morrisville-Eaton Central School District – Online Banking (2017M-98)

… is located in the Towns of Eaton, Fenner, Lebanon, Lincoln, Nelson, Smithfield and Stockbridge in Madison …

State Agencies Bulletin No. 1930

… Accrual Tracking System (LATS-NY). Payment for Emergency Rental Assistance Program (ERAP) Activities The salary grade … Review Coaches 23 PEF ERAP Team Leaders 27 PEF Determining Rate of Overtime Pay Note:  The average/blended rate … following overtime rates are based on an advance agreement with the employee, consistent with Budget Bulletin G-1024, …

X.4.C Contacts – X. Guide to Vendor/Customer Management

… The primary contact also receives the Vendor Self-Service Portal invitation email, which includes instructions for … the vendor to the New York State Vendor Self-Service Portal webpage at  … . After signing into the Vendor Self Service Portal, the vendor will be able to add or update any contact …

Barker Central School District – Purchasing (2016M-208)

… period July 1, 2014 through April 6, 2016. Background The Barker Central School District is located in the Town of … Barker Central School District Purchasing 2016M208 …

Sackets Harbor Central School District – Financial Condition (2016M-89)

… Purpose of Audit The purpose of our audit was to assess the District’s financial condition for the period …

Putnam Central School District – Budgeting (2015M-243)

… Purpose of Audit The purpose of our audit was to review the District’s … Background The Putnam Central School District is located in the Towns of Putnam and Dresden in Washington County and the Town of Ticonderoga in Essex …

Copiague Union Free School District – Check Signing (2015M-181)

… one of the Board President, District Clerk or Treasurer to sign checks, whereas New York State Education Law requires the Treasurer to sign all checks. The payroll clerk printed payroll checks … check signature policy to require the Treasurer to sign all checks in compliance with Education Law. The …

State Agencies Bulletin No. 2233

… increment code must be updated. Agencies must also review all subsequent rows to determine if additional updates are … on the Job Data/Job Information page prior to the leave. All other employees (including employees on a Leave With Pay, … NPAY770 – One Time Payment Report  This report identifies all employees who received the April 2024 M/C LLS Payment …

State Agencies Bulletin No. 2047

… 0810, 0910, 1010, 1110, 1210, 1310, 1410, 1510, 1610, 1710 or 1000, who meet the eligibility criteria are affected: … indicate job rate credit minimum of 15 years (October 2004 or earlier) for employees who were previously established on … listing should be submitted on the Correction Sheet. The form may be duplicated if additional copies are needed. Add …

State Agencies Bulletin No. 2139

… for the LLS payment, is paid service (including part-time annual salaried service, Paid Military Leave, Sick … as soon as possible following approval but prior to or as part of processing for Administration or Institution Pay … increment code. Agencies must verify that the Full/Part field on the Job Data/Job Information page is …

State Agencies Bulletin No. 2381

… as soon as possible following approval but prior to or as part of processing for Administration or Institution Pay … increment code. Agencies must verify that the Full/Part field on the Job Data/Job Information page is …

XI.18.J Gender-Based Violence and the Workplace – XI. Procurement and Contract Management

… Under New York State Finance Law § 139-m, all bidders submitting a bid for a New … include required certification language set forth in State Finance Law § 139-m(1)(a) with their bid submission, where competitive bidding is required by law or …

Coordinated Plan For ERS Tier 3 and 4 Members – Coordinated Plan For ERS Tier 3 and 4 Members

… Coordinated Plan information for ERS Tier 3 and 4 members under Articles 14 and 15 Covers …

VII. State Revenues and Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables

DiNapoli Appoints Senior Budget and Policy Staff

… state’s fiscal health and major policy decisions. The wide depth of experience and knowledge that Maria and Todd will …

VII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables

… the procedures outlined in Chapter VI, Section 5 – Project Budgets of this Guide. If unexplained overages exist … must be remitted to the state Treasury pursuant to Section 121 of the State Finance Law. Agencies must submit a check in …

VII.10.B Establishing and Increasing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables

… Accounting Operations (BSAO) Cash Management Unit via email to [email protected] . The justification for the … special purchase payments. The agency will be notified via email whether the request is approved or denied. Establish a … State Accounting Operations BSAO Cash Management Unit via email to cashadvanceosc …

Oversight and Collection of Snowmobile Registration Fees

… 2008 to February 13, 2013. Background Snowmobiles operated in the State must generally be registered annually with the … and transferring them to the New York State Snowmobile Trail Development and Maintenance Fund (Trail Fund), which is overseen by the Office of Parks, …

Management and Control of Overtime Costs (Follow-Up)

… included in our initial audit report, Management and Control of Overtime Costs (Report 2009-N-15). Background … 7, 2012, determined that HHC did not effectively manage and control its overtime costs. As a result, HHC officials … Related Audit/Report of Interest New York City Health and Hospitals Corporation: Management and Control of Overtime …