Search
VIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… Accounts Receivable (AR) module and must be coordinated with OSC’s Bureau of State Accounting Operations (BSAO). See … monies originally deposited in one fund to another fund with legislative authority. Appropriated - used to move … will enable agencies to keep their internal system in sync with SFS. This bulkload process requires special setup within …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewComptroller DiNapoli, A.G. Schneiderman & DOI Commissioner Peters Announce The Sentence of Non-Profit Executive In Theft Scheme
… Attorney General Schneiderman. “We will continue to work with Comptroller DiNapoli and our law enforcement partners to … meant to provide financial support to families struggling with health care costs for her own enrichment. DOI will … Services, New York Region. “We look forward to working with the N.Y. Attorney General Office and other federal …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-doi-commissioner-peters-announce-sentence-non-profit-executiveState Comptroller DiNapoli Releases Municipal Audits
… uncertain at the time. Once received, the funds will come with restrictions on what they can be used for. The proposed … required, cash flow projections would provide officials with another gauge of the effectiveness of the proposed … and reports. As a result, the board was not provided with the necessary financial reports and information to …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases Report on Local Roads
… spending declined by 7% between FY 2019 and FY 2020, with spending down for all classes of government except … for road and highway maintenance and capital improvements, with towns leading the way at $771 million, followed closely … at $25,944, followed by Rockland County and Nassau County, with each spending over $24,000 per lane-mile. Lewis County …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-releases-report-local-roadsDiNapoli: Wall St. First Half Profits Jumped
… to profitability. Slower global economic growth, combined with trade tensions and political uncertainties, are casting … than any other state in the nation. California was second with 96,100 jobs. New York City accounted for 90 percent of … slowed to 2.4 percent in the first half of 2019, compared with 6.3 percent for all of 2018. The securities industry …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-wall-st-first-half-profits-jumpedOpinion 90-9
… that vendors certify all claims against the village. With respect to the powers of a village auditor, Village Law, … the Legislature has adopted such an express prohibition with respect to Article 5 of the Village Law. Section 5-532 … and order paid only certain claims against the village. With respect to the village board of trustees' authority to …
https://www.osc.ny.gov/legal-opinions/opinion-90-9DiNapoli: NYC Contract Spending Rises $7 Billion Since FY 2019
… For some city agencies, spending growth corresponded with the rollout of new initiatives, a higher demand for … school facilities as the city restructured its contracts with janitorial staff. The city also introduced Universal … 2023 was more than five times what was spent in FY 2010, with annual spending rising 23% from FY 2019 to FY 2023. …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-nyc-contract-spending-rises-7-billion-fy-2019State Agencies Bulletin No. 1861
… of this bulletin is to inform agencies that employees with NYSPO access are able to opt out of receiving a paper … 2020 tax year. Affected Employees Employees participating with New York State Payroll Online (NYSPO) who choose to opt … Form W-2 statement are affected. Background In accordance with IRS Publications 15-A , Employer’s Supplemental Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1861-new-york-state-payroll-online-nyspo-electronic-delivery-2020-form-w-2Claims for Deceased Owners and Estates
… on the website, there may be multiple owners associated with the funds and one or more of them is deceased. However, … that the decedent had a connection to the address reported with the funds or evidence of their relationship with the company that reported the funds. See Required …
https://www.osc.ny.gov/unclaimed-funds/claimants/claims-deceased-owners-and-estatesOther Bulletin No. 70
… employees who meet the following criteria: Active, Leave With Pay (except Paid Sick Leave) or Leave of Absence Related to Workers’ Compensation Leave Eligible employees with a Payroll Status of Active, Leave With Pay (except Paid Sick Leave) or Leave of Absence related …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-70-april-2023-state-university-construction-fund-scfOther Bulletin No. 64
… employees who meet the following criteria: Active, Leave With Pay (except Paid Sick Leave or Paid COVID Partial Leave) … Related to Workers’ Compensation Leave Eligible employees with a Payroll Status of Active, Leave With Pay (except Paid Sick Leave or Paid COVID Partial Leave) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-64-april-2022-state-university-construction-fund-scfDivision of Housing and Community Renewal Bulletin No. DH-108.1
… 2020 DC 37 RRSU Retroactive 2% Salary Increase: Employees with a Comp Rate Code of ANN who are in a traineeship (Grade 800). Employees with a Comp Rate Code of ANN who are in an NS position (Grade 600). Employees with a Comp Rate Code of ANN who are in an NS position (Grade …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-1081-april-2020-district-council-37-dc-37-retroactive-2Unified Court System Bulletin No. UCS-290.1
… 1, 2020 for all eligible members. In addition, consistent with prior practice, when a CSEA Agreement is reached, the … Salary Increase: Represented and Unrepresented employees with a Comp Rate Code of ANN who are in a graded position (Grade 501-538). Employees with a Comp Rate Code of ANN who are in an NS position (Grade …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2901-april-2020-state-new-york-unified-court-system-retroactiveOther Bulletin No. 77
… employees who meet the following criteria: Active, Leave With Pay (except Paid Sick Leave) or Leave of Absence Related to Workers’ Compensation Leave Eligible employees with a Payroll Status of Active, Leave With Pay (except Paid Sick Leave) or Leave of Absence related …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-77-april-2024-state-university-construction-fund-scfXI.18 Overview – XI. Procurement and Contract Management
… York State procurement processes. Legislative requirements with a narrow focus on a specific procurement process or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18-overviewUnified Court System Bulletin No. UCS-193
… for eligible employees whose status is Leave of Absence with a Reason of WDL, MLL or MLS into Additional Pay. The … be 0003 . For Pay Changes, Position Changes and Transfers with an effective date on or before 03/28/13, the agency must … code for April 2013. For Position Changes and Transfers with an effective date after 03/28/13, no automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-193-april-2013-service-increments-longevity-payments-and-longevityUnified Court System Bulletin No. UCS-116
… Position Changes, and Transfers effective on 4/5/07 with the Increment Code 5555 will not be automatically … as appropriate, for employees in Pay Period 1L. Employees with Increment Codes 0001 or 0006 will have their increment … OSC will automatically update increment codes of employees with Increment Code 0003 on the Job Data record using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-116-april-2007-service-increments-longevity-pay-and-longevityOther Bulletin No. 29
… receive the April 2016 SCF M/C Salary Increase: Employees with a Pay Basis Code of ANN who are in an NS position (Grade 600) Employees with a Pay Basis Code of ANN who are in an NS position (Grade … on the Job Action Requests or Transfer Requests page with an effective date on or before 04/07/2016 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-29-april-2016-state-university-construction-fund-scfUnified Court System Bulletin No. UCS-133
… Position Changes and Transfers effective on 4/3/08 with the Increment Code 5555 will not be automatically … as appropriate, for employees in Pay Period 1L. Employees with Increment Codes 0001 or 0006 will have their increment … OSC will automatically update increment codes of employees with Increment Code 0003 on the Job Data record using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-133-april-2008-service-increments-longevity-pay-and-longevityState Agencies Bulletin No. 841
… completion of the required service. For employees with an Increment Code of 0310 who have had continuous paid … automatically process Longevity Payments for employees with Increment Code 0310 using the Action/Reason code of … insert a row and update the increment codes of employees with Increment Code 1003 on the Job Data record using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/841-october-2008-performance-advances-and-longevity-payments-graded-and-ns