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SUNY Bulletin No. SU-150

… Period 11L Automatic Restoration of Contract Pay After the payroll is processed for Pay Period 11L, OSC will … a row. Automatic Restoration of Additional Pay After the payroll is processed for Pay Period 11L, OSC will … processing for 21P and CAL employees, please refer to Payroll Bulletin No. SU-147 for the 3% Salary Increase. Note …

SUNY Bulletin No. SU-58

… Purpose To explain automatic processing and agency procedures Affected Employees Employees in 21P and … Additional Pay After the agency cut-off date (8/28/2001) for period 11L, OSC will automatically insert a row to start … earnings due. If the employee worked in the 2000 - 2001 school year, the agency must submit a balance of contract in …

Administration of Mitchell-Lama Waiting Lists (Follow-Up)

… improve its monitoring of the developments to preserve the integrity of the Program and ensure that affordable units …

DiNapoli Urges Focus on Addressing Rural Challenges

… rural counties include: classification by the U.S. Census Bureau as “unaffiliated” and not part of a Census-defined …

SUNY Bulletin No. SU-331

… OSC Actions Automatic Restoration of Contract Pay After payroll has been processed for Pay Period 11L, OSC will … semesters for employees who, as of 08/18/2022, have: A Payroll Status of Active, Leave With Pay, or Leave of … 09/01/2022. Submit a Position Change or notify SUNY Administration to change the Comp Rate Code on the existing …

SUNY Bulletin No. SU-346

… OSC Actions: Automatic Restoration of Contract Pay After payroll has been processed for Pay Period 11L, OSC will … semesters for employees who, as of 08/17/2023, have: A Payroll Status of Active, Leave With Pay, or Leave of … 09/01/2023. Submit a Position Change or notify SUNY Administration to change the Comp Rate Code on the existing …

SUNY Bulletin No. SU-298

… Actions Automatic Restoration of Contract Pay After the payroll is processed for Pay Period 11L, OSC will … semesters for employees who, as of 08/20/2020, have: A Payroll Status of Active, Leave With Pay or Leave of Absence; … 09/01/2020. Submit a Position Change or notify SUNY Administration to change the Pay Basis Code on the existing …

SUNY Bulletin No. SU-312

… Purpose The purpose of this bulletin is to explain OSC’s automatic processing and … Concurrently Hired, Transferred, or had a position change with an effective date of 08/19/2021 or later. Note: … completed. Comp Rate Code Changes If an employee elects to change their obligation (21P to CAL or CAL to 21P), the …

SUNY Bulletin No. SU-278

… Actions Automatic Restoration of Contract Pay After the payroll is processed for Pay Period 11L, OSC will … semesters for employees who, as of 08/22/2019, have: A Payroll Status of Active, Leave With Pay or Leave of Absence; … 09/01/2019. Submit a Position Change or notify SUNY Administration to change the Pay Basis Code on the existing …

SUNY Bulletin No. SU-259

… Actions Automatic Restoration of Contract Pay After the payroll is processed for Pay Period 11L, OSC will … semesters for employees who, as of 08/23/18, have: A Payroll Status of Active, Leave With Pay or Leave of Absence; … 09/01/18. Submit a Position Change or notify SUNY Administration to change the Pay Basis Code on the existing …

SUNY Bulletin No. SU-364

… OSC Actions: Automatic Restoration of Contract Pay After payroll has been processed for Pay Period 11L, OSC will … semesters for employees who, as of 08/15/2024, have: A Payroll Status of Active, Leave With Pay, or Leave of … 09/01/2024. Submit a Position Change or notify SUNY Administration to change the Comp Rate Code on the existing …

SUNY Bulletin No. SU-379

… OSC Actions: Automatic Restoration of Contract Pay After payroll has been processed for Pay Period 11L, OSC will … semesters for employees who, as of 08/14/2025, have: A Payroll Status of Active, Leave With Pay, or Leave of … the employee. Automatic Restoration of Additional Pay Once payroll is processed for Pay Period 11L, OSC will …

DiNapoli: Technology Changing How Local Governments Serve Residents

… Thomas P. DiNapoli. DiNapoli released his report, “Smart Solutions Across the State: Advanced Technology in … connectivity to certain neighborhoods as part of its Smart City Project. “New technologies are reshaping how local … be easy and convenient,” DiNapoli said. “Officials can use smart technology to trim costs, hold the line on taxes, and …

Opinion 92-47

… E911 surcharge moneys); (need to establish separate bank account for E911 surcharge moneys) -- Deposits and … surcharge moneys need not be segregated in a separate bank account. Interest earned on the investment of E911 surcharge … 911 (E911) System surcharge moneys in a "separate account". You also ask whether interest earned on such …

DiNapoli: Brooklyn Leads NYC’s Economic Recovery

… rent arrears are the top challenges we will face in the year ahead." Brooklyn is home to nearly one-third of NYC’s … were reflected in COVID case rates, hospitalizations and deaths, with lower income areas of Brooklyn bearing more of …

DiNapoli Calls on Aetna to Disclose Corporate Political Spending

… State Common Retirement Fund, which holds 1,249,849 shares in Aetna, one of the largest insurance companies in the United States, valued at $135.6 million. “In the … conducted advocacy campaigns both in support of, and in opposition to, candidates for political office. Aetna’s …

New York City Department of Homeless Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc.

… Objective To determine whether the New York City Department of Homeless Services (DHS) is effectively monitoring its … June 2023. About the Program DHS, an administrative unit of the New York City Department of Social Services (DSS), is the agency responsible for …

X.5 Single Payment Vendor Requests/Identification Numbers – X. Guide to Vendor/Customer Management

IX.11 Single Audit Act Compliance – IX. Federal Grants

Accounts Payable Advisory No. 50

… An early payment discount is an incentive (in the form of a reduction of the invoice amount) offered by a vendor to an agency for … should submit vouchers to the SFS at the gross amount of the invoice, along with the Invoice Received Date and …