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DiNapoli: External Risks Threaten NYC Budget
… risks, it has record reserves to use if needed and Mayor de Blasio plans to expand the citywide savings program to … Trust, which now has a balance of $4 billion. Mayor de Blasio has indicated that the city will continue to expand …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-external-risks-threaten-nyc-budgetCUNY Bulletin No. CU-768
… be paid from the college where the employee is employed on a full-time basis. The payments are processed through … crediting retirement service. Effective Dates: Based on the Summer 2023 RF Summer Salaries – Semi-Monthly … Deadlines schedule. For each of the pay dates included on the Semi-Monthly Certification and Paydate Deadlines …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-768-2023-city-university-new-york-cuny-research-foundationState Agencies Bulletin No. 2070
… of Unclaimed funds. For more information regarding the escheatment schedule, see the Operational Advisory 9 – Current Year Escheatment. OSC will continue to process check holds at the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2070-process-change-ac-230-check-reversals-and-ac-1476-check-exchangesState Agencies Bulletin No. 1801
… while in New York City. Box 19, New York City income tax withholding, will reflect the amount deducted from the … and the Locality was populated with ‘P0001’ on the Local Tax Data page when the employee was paid and the home address … in 2019. If an employee’s Resident box status on the Local Tax Data page did not reflect the home address when the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1801-2019-new-york-city-reportable-wagesCUNY Bulletin No. CU-454
… CUNY Campaign Guidelines The amount of deduction requested on the authorization card is the amount to be deducted from … Option 2 Calendar Year 2013 Program Agency Actions A new on-line enrollment process for deduction code 897 has been … code 897 are encouraged to initiate the deduction with the on-line enrollment process. Agencies will not manually enter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-454-2013-united-way-cuny-campaignCUNY Bulletin No. CU-558
… Code 897 , CUNY Charitable Campaign, into PayServ on the General Deduction Data (Agency) page, using the … biweekly paycheck. The Payroll Deduction amount requested on the authorization card is the amount to be deducted from … for 2017, the Goal Amount and Goal Balance will roll up on the newly inserted row unless the Goal Amount and Goal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-558-2017-cuny-charitable-campaignCUNY Bulletin No. CU-519
… Code 897 , CUNY Charitable Campaign, into PayServ on the General Deduction Data (Agency) page, using the … biweekly paycheck. The Payroll Deduction amount requested on the authorization card is the amount to be deducted from … for 2016, the Goal Amount and Goal Balance will roll up on the newly inserted row unless the Goal Amount and Goal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-519-2016-cuny-charitable-campaignState Agencies Bulletin No. 1759
… year. The corresponding maximum deduction is as follows: Pay Frequency Maximum Annual Deduction Maximum Annual Taxable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1759-new-york-state-paid-family-leave-program-employees-tug-hill-commissionState Agencies Bulletin No. 839
… the return address listed for all their Department ID(s) in the Control-D Report NPAY529 (Agency’s Address Listing). … number(s) along with the correct agency return address in the e-mail. OSC Actions OSC will update the agency’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/839-verification-agency-return-address-employee-w-2-statementsState Agencies Bulletin No. 757
… the return address listed for all their Department ID(s) in the Control-D Report NPAY529 (Agency’s Address Listing). … number(s) along with the correct agency return address in the e-mail. OSC Actions OSC will update the agency’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/757-verification-agency-return-address-employee-w-2-statementsAdditional Service Credit for Unused, Unpaid Sick Leave – State Police Plan
… Social Security Law (RSSL), you may receive service credit for your unused, unpaid sick leave at retirement. To be … you must retire directly from public employment or within a year after separating from service. The additional service … credit can’t be used to reach the five years. Qualify for a better retirement benefit calculation. For example, if your …
https://www.osc.ny.gov/retirement/publications/1518/additional-service-credit-unused-unpaid-sick-leaveOperational Advisory No. 3
… processors, reviewers and approvers are reminded that if any chart of account string value is changed in the review … is still in a valid budget status (value of “V”). If the budget status is any other value, the transaction may …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/3-budget-check-reminderTier Status – Article 14 Benefits
… Retirement System, you are assigned to a tier depending on your date of membership. You are a Tier 3 member covered … 14 if you joined the Police and Fire Retirement System on or after July 1, 2009 but before January 9, 2010, you did … be covered by Article 11 or Article 14 benefits, depending on their retirement plan election. There is no Tier 4 in the …
https://www.osc.ny.gov/retirement/publications/1644/tier-statusAccounts Payable Advisory No. 27
… Payable Vouchers Guidance: The Accounting Date recorded on a voucher is generally the date a liability is incurred … - Entering the Appropriate Obligation and Accounting Dates on Vouchers has been updated to include the table below: TYPE … is the Billing Date. The GFO also provides information on why Accounting Dates in Accounts Payable may sometimes …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/27-voucher-accounting-dateLump Sum Payments – Enhanced Reporting
… For members of most tiers and plans, a lump sum payment for up to 30 unused vacation days can be included in … documents to NYSLRS Employer Reporting for review. If the payment is pensionable, you will be asked to submit the …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/lump-sum-paymentsReporting Workers' Compensation Benefits – Legacy Reporting
… paid by employer: Tier 1 — Report full salary that would have been paid and corresponding days worked for up to one year for each incident. Tiers 2 through 6 — Do not report salary or days worked. Part salary paid by the … worked. Full salary paid by employer while the member is on workers’ compensation: All Tiers — Report full salary and …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/reporting-workers-compensation-benefitsClaims for Businesses and Organizations
… Search for Lost Money page. Select the item you wish to claim from the search results. Generate a claim form by completing the information requested on the Mail … without a claim form. Reporting Organization Error or Reimbursement Application (used by the reporting …
https://www.osc.ny.gov/unclaimed-funds/claimants/claims-businesses-and-organizationsState Agencies Bulletin No. 2241
… The dues structure for OMCE (deduction code 209) is based on the employee’s current grade or equated grade. For …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2241-organization-new-your-state-management-confidential-employeesUnified Court System Bulletin No. UCS-329
… The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the June 2023 Uniform Allowance and … of 2023, and the 2022-2026 agreement between the Civil Service Employees Association (CSEA) and the Unified Court … the return from leave is processed. Submitting Payment(s): To pay the June 2023 Uniform Allowance to eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-329-june-2023-uniform-and-equipment-uniform-allowance-andX.7.A Centralized Corporate Customers – X. Guide to Vendor/Customer Management
… accessible to the Business Unit that made the change and does not overwrite the information on the Centralized …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7a-centralized-corporate-customers