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XI-A.4 Procurement Card Use – XI-A. Purchasing
… This section provides agencies with policy and guidance on purchasing and paying with a Procurement Card (PCard) and … contracts because expenditures are not captured on the year-to-date and life-to-date amounts on the contract. In addition, for all single purchases of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a4-procurement-card-useXI-A.1.A Separation of Duties – XI-A. Purchasing
… in New York State Government , separation of duties is a basic internal control activity that separates key tasks … functions within an agency. The procure-to-pay (P2P) cycle is an area where separation of duties is essential to minimize the risk of inappropriate, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesXII.9.D Refunds Owed to the State – XII. Expenditures
… This section provides Business Units with guidance on how to process monies owed to the State using the Statewide Financial System (SFS) for a … This section provides Business Units with guidance on how to process monies owed to the State using the Statewide Financial System SFS for a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9d-refunds-owed-stateState Contract and Payment Actions in April
… guards. Department of Civil Service $322.7 million to CVS Caremark to provide pharmacy benefit services for the Empire, …
https://www.osc.ny.gov/press/releases/2022/05/state-contract-and-payment-actions-aprilVII.10.H Cash Advance Rollover – VII. State Revenues and Appropriated Loan Receivables
… be posted as an AP Adjustment Voucher pursuant to Section 10.C - Reducing a Cash Advance of this Chapter. Guide to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10h-cash-advance-rolloverXVI.3.F Public Benefit Corporations – XVI. Financial Reporting
… Aqueduct, Belmont and Saratoga racetracks) for a 25-year term, pursuant to Chapters 18 and 140 of the laws of 2008. … Ontario. The Authority also operates a port, an airport, a short-line railroad and an industrial park. The Governor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3f-public-benefit-corporationsState Contract and Payment Actions in September
… of the Kosciuszko Bridge in Kings County. $3.5 million to Monroe County for rehabilitation of the Greater Rochester International Airport. $2.9 million to National Railroad Passenger …
https://www.osc.ny.gov/press/releases/2019/10/state-contract-and-payment-actions-septemberProjected Invoice
… year’s annual invoice, which you will receive in November 2026. If you have the Billing Security Role, we notify you … during State Fiscal Year April 1, 2025-March 31, 2026 (SFY 2025-26). You will receive your estimated invoice in July 2026 followed by your final annual invoice in November 2026. …
https://www.osc.ny.gov/retirement/employers/projected-invoiceDiNapoli: Former Old Field Treasurer Pleads Guilty in $60,000 Theft of Village Funds
New York State Comptroller Thomas P DiNapoli announced the guilty plea today in Suffolk County Court of former Old Field treasurer Andrea Brosnan to grand larceny for stealing nearly $60000 from the village
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-former-old-field-treasurer-pleads-guilty-60000-theft-village-fundsNew York's 529 College Savings Program Turns 20
… Direct Plan is the largest plan of its kind in the country, our fees are among the lowest in the nation, and we continue to have solid results. We have made it easier for New Yorkers of all income … owners benefit from paying among the lowest fees in the country, and New York taxpayers can deduct annual …
https://www.osc.ny.gov/press/releases/2018/12/new-yorks-529-college-savings-program-turns-20State Contract and Payment Actions in October
… County. State University of New York $6.2 million with Best Climate Control Corp. for HVAC service and maintenance … LLC for Kew Garden Interchange improvements in Queens County. $1.1 million with Energetix Corp. for drug and … $11 million to Tappan Zee Constructors, LLC for the New NY Bridge Project. $1.3 million to HNTB New York Engineering …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in August
… Professional Expansion Program. $2 million with Natus Medical, Inc. for customized software for the newborn … debts to the state, and held payments of nearly $380,000 pending resolution of disputes between subcontractors and …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustState Contract and Payment Actions in May
… and discovery related to a trial in U.S. District Court in the Southern District of New York. State University … services for the New NY Bridge Project. Unified Court System $11 million to The Legal Aid Society for legal … payments and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in February
… Services; and $1.2 million to the Visiting Nurse Service of New York Home Care II. $2.2 million grant to the … County. $10.4 million with Bethpage Golf Group LLC for professional golf concession services at Bethpage State Park … Bronx County. Department of Health $2.8 million to Medical Answering Services LLC for Medicaid transportation management …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved … Global BMU, LLC for scaffold operation and maintenance in State office buildings in Albany County. $1.5 million with Alvion Group, Inc. for … In September the Office of the State Comptroller approved …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,451 contracts for … 1.9 million payments worth more than $8.7 billion. The office rejected 178 contracts and related transactions valued … at www.openbooknewyork.com . Major Contracts Approved Office of Children and Family Services $1.5 million to Aurora …
https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in April
… expenses to establish the NYS Genomic Medicine and BIG Data Center in Buffalo. $3 million to the city of Auburn …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in March
… to properly dispose of unused medications. $1 million to Ulster County for the Ulster County Rail Trail. Office of … for design, construction and facility improvements to the SUNY Poly NanoFab Xtension building in Albany. $3.5 million … & Anello P.C. for legal services and fees related to the U.S. Attorney's investigation of the Buffalo Billion Project …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchState Tax Collections Rose $4.9 Billion in Fiscal Year 2017-18
… but recent financial market volatility is a cautionary sign and questions still remain about how federal tax changes … 2016-17. Within that category, estimated payments were up by $2.8 billion or 18.8 percent. Consumption and use taxes rose to $16.7 billion, up $499.4 million or 3.1 percent from the previous year. …
https://www.osc.ny.gov/press/releases/2018/04/state-tax-collections-rose-49-billion-fiscal-year-2017-18Comptroller DiNapoli and Attorney General James Announce the Arrest and Indictment of Mount Vernon Corporation Counsel in $365,000 Corruption Scheme
… York Attorney General Letitia James today announced the arrest and indictment of the City of Mount Vernon Corporation … as a public relations firm hired at the time of Thomas’ arrest in March 2018. Approval for the rate of payment for …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-and-attorney-general-james-announce-arrest-and-indictment-mount-vernon