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Village of Spring Valley – Financial Activities and Information Technology (2012M-180)
… or reviewed and updated, policies as required by law and sound business practices. The Board did not audit … Conduct a thorough and deliberate audit of the claims for payment against the Village before they are paid. … Village …
https://www.osc.ny.gov/local-government/audits/village/2013/01/18/village-spring-valley-financial-activities-and-information-technology-2012m-180Town of Worth – Financial Operations (2014M-323)
… only those claims that have been audited and approved for payment by the Board, except where allowed by law. Implement control procedures to adequately oversee the …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-worth-financial-operations-2014m-323II.2 New York State Accounting Policies – II. New York State Financial Accounting
… Article V – The State Comptroller shall be required: (1) to audit all vouchers before payment and all official … and collection of all revenues and receipts; and (3) to prescribe such methods of accounting as are necessary for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii2-new-york-state-accounting-policiesVillage of Elmira Heights – Claims Auditing (2024M-44)
… to the claims to help ensure competition is sought in accordance with the Village’s procurement policy. Village …
https://www.osc.ny.gov/local-government/audits/village/2024/07/12/village-elmira-heights-claims-auditing-2024m-44Medicaid Program – Cost Saving Opportunities on Payments of Medicare Part C Claims
… can be achieved by modifying the reimbursement methodology for Medicare Part C cost-sharing claims in accordance with … Part C outpatient claims, except for ambulance and psychology services, for which Medicaid pays 100 percent of … Social Services Law § 367-a, effective July 1, 2016. The number of Medicaid recipients joining Medicare Advantage …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-cost-saving-opportunities-payments-medicare-part-c-claimsState Agencies Bulletin No. 685
… award was made in accordance with section 209 of the Civil Service Law with respect to certain employees in the … the award is limited to those eligible employees. In order to facilitate the processing of the award and to allow …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/685-establishment-new-payroll-bargaining-unit-codes-non-arbitration-eligibleSummer Research Lag Payment Schedule - 2008 Start Dates
Attachment from Payroll Bulletin No. CU-337
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-337-attachment.pdfCompliance With Payment Card Industry Standards (2017-S-11)
To determine whether the Thruway Authority complies with Payment Card Industry Data Security Standards.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s11.pdfCompliance With Payment Card Industry Standards (Follow-Up) (2021-F-2)
To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With Payment Card Industry Standards (Report 2018-S-61).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-21f2.pdfSummer Research Lag Payment Schedule 2007 Start Dates
Attachment from Payroll Bulletin No. CU-300
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-300-attachment.pdfCompliance With Payment Card Industry Standards (2018-S-61)
To determine whether the City University of New York (CUNY) has provided sufficient guidance to the CUNY colleges regarding Payment Card Industry (PCI) ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s61.pdfCompliance With Payment Card Industry Standards (Follow-Up) (2018-F-5)
To determine the extent of implementation of the two recommendations included in our initial audit report, Compliance With Payment Card Industry Standards.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f5.pdfREQUEST FOR PAYROLL CHECK STOP PAYMENT FORM- Fillable
payroll-file-ac3340-fillable
https://www.osc.ny.gov/files/state-agencies/payroll/pdf/payroll-file-ac3340-fillable.pdfSummer Research Lag Payment Schedule 2005 Start Dates
Attachment from CUNY Payroll Bulletin No. 230
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-230-attachment.pdfSummer Research Lag Payment Schedule - 2009 Start Dates
Attachment from Payroll Bulletin No. CU-370
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-370-attachment.pdfSummer Research Lag Payment Schedule - 20016 Start Dates
Attachment from CUNY Payroll Bulletin No. 259
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-259-attachment.pdfUnified Court System Bulletin No. UCS-226
… the employee’s record will not be updated. Position and Job do not match – if the Position Number equals the NYS Position Number on the employee’s Job Data page but the Bargaining Unit, Salary Administration … than or equal to the employee’s current salary FIS Below Hiring Rate – if the increment code on the employee’s Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-226-april-2016-state-new-york-unified-court-system-ucs-incrementsUnified Court System Bulletin No. UCS-237
… the employee’s record will not be updated. Position and Job do not match – if the Position Number equals the NYS Position Number on the employee’s Job Data page but the Bargaining Unit, Salary Administration … than or equal to the employee’s current salary FIS Below Hiring Rate – if the increment code on the employee’s Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-237-april-2017-state-new-york-unified-court-system-ucs-incrementsOpinion 95-25
… or statutory amendments that bear on the issues discussed in the opinion. CONSTITUTIONAL LAW -- Tax Limit (withholding … could not be made from aid to localities payable during this State fiscal year because the aid is not payable … 405). The former section 71 defined "local assistance" as "all payments and contributions by the state to and in aid of …
https://www.osc.ny.gov/legal-opinions/opinion-95-25Opinion 92-1
… be credited to a custodial bank's federal reserve system account or to a member bank with which the custodial bank maintains an account. In the case of the other eligible obligations, an … clearing house with which the custodial bank maintains an account must make such entries on its books, in order that …
https://www.osc.ny.gov/legal-opinions/opinion-92-1