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Maintenance and Tuition Payments to the Lake Grove School and Mountain Lake Children's Residence
… Purpose To determine whether costs reported by the Lake Grove School (Lake Grove) and Mountain Lake … SED and OCFS use the financial information submitted by Lake Grove and Mountain Lake to establish daily … and/or unsupported costs claimed for reimbursement by these facilities. Such costs included payments to the CEO …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/maintenance-and-tuition-payments-lake-grove-school-and-mountain-lake-childrens-residenceCUNY Bulletin No. CU-549
… Retired or Deceased will be automatically cancelled by OSC with the exception of the following: Code Narrative …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-549-cuny-rate-increase-supervisor-mechanicsCUNY Bulletin No. CU-570
… regardless of job status. OSC will load the file provided by CUNY to start deduction code 403 for employees included on … The employee’s biweekly deferral election submitted by CUNY. The regular maximum contribution amount submitted by CUNY for 2017 in the Goal Amount field. A beginning …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-570-modification-cuny-tax-deferred-annuity-plan-tdaOversight of Obesity and Diabetes Prevention Programs
… programs it is funding. Ensure that costs reported by the Department’s network of contractors are supported, …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsDiNapoli Releases January State Cash Report
… The cash report focuses primarily on the General Fund and All Governmental Funds. The General Fund is the major operating fund of the state. All Governmental Funds includes General, Special Revenue, …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-releases-january-state-cash-reportSummit Fire District – Internal Controls Over Financial Operations (2013M-264)
… and code of ethics, as required by statute. Ensure that all disbursements made follow the established review and … the Treasurer complete monthly bank reconciliations for all District bank accounts. … The purpose of our audit was to …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/summit-fire-district-internal-controls-over-financial-operations-2013m-264Ellenburg Center No. 15 Fire District – Internal Controls Over Financial Operations (2013M-103)
… ethics or procurement and investment policies as required by General Municipal Law (GML). As a result, the Board has … union which is not a financial institution authorized by GML. As of December 31, 2012, the District had $585,045 … Establish financial policies and procedures as required by GML. Deposit the District funds in a financial institution …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/19/ellenburg-center-no-15-fire-district-internal-controls-over-financialComptroller DiNapoli Releases School Audits
… information, salary information, payroll deductions and withholding amounts in the district’s accounting software …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… County) Case files were properly maintained with all supporting documentation, but collections were not …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-auditsSUNY Bulletin No. SU-109
… Purpose To notify agencies of new Earnings Codes CAR (SUNY Automobile Allowance) and ACR … might offer to a coach as part of an employment package. New Earnings Code and Agency Payment Procedures The new code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-109-new-earnings-codes-and-procedures-processing-sunyComptroller DiNapoli Releases School District Audits
… totaling $39,891,644. Auditors compared the balances for each reserve to its historical expenditures and planned … school district has paid out tax certiorari settlements for the past five fiscal years, auditors found the tax …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-district-auditsOperational Advisory No. 2
… Subject: The purpose of this Advisory is to notify Business Units of … be approved by the end of the Fiscal Year, will be deleted in accordance with the schedule provided in the Fiscal Year …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/2-sfs-transaction-deadlinesRetirement System Membership – Special 20- and 25-Year Plans
… 9, 2010, through December 31, 2014: You are covered by the special plans in this booklet, if: Your employer has … between July 1, 2009, and January 8, 2010: You are covered by one of the special plans in this booklet, if: Your … January 1, 2015, or later: You are automatically covered by the special 20-year plan (Section 384-d), if your employer …
https://www.osc.ny.gov/retirement/publications/1517/retirement-system-membershipExamples – Article 14 Benefits
… When you turn 62, the benefit is further reduced by 50 percent of your primary Social Security benefit. … new …
https://www.osc.ny.gov/retirement/publications/1644/examplesOrdinary Disability – Regional State Park Police Plan
… information for PFRS Tier 1 2 3 5 and 6 members covered by Section383a Covers pension disability and death benefits …
https://www.osc.ny.gov/retirement/publications/1867/ordinary-disabilityWest Glens Falls Fire Company No. 1 – Financial Operations (2013M-383)
… Adopt financial policies to assist in safeguarding Company assets, such as policies for cash receipts and disbursements …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/04/11/west-glens-falls-fire-company-no-1-financial-operations-2013mTravel Advisory No. 10
… expense reimbursements are no longer submitted through the Travel and Expenses module in the Statewide Financial System … through PayServ. XIII.8 Procedures for Employee Non-Travel Expense Reimbursement Updated to remove procedures for … Reimbursements Beginning January 1, 2019 OSC Travel Manual … GFO Updates Employee Expense Reimbursements …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/10-gfo-updates-employee-expense-reimbursementsState Agencies Bulletin No. 1511
… 28, 2016 October 27, 2016 November 2, 2016 November 10, 2016 November 10, 2016 November 16, 2016 November 25, 2016 November 23, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1511-schedule-submitting-2016-year-end-returned-checksState Agencies Bulletin No. 1273
… Purpose To provide agency procedures for processing the payments. Affected Employees Employees in … out up to 120 hours of accrued Over40 Comp Time credits. For additional Information regarding the Over40 Comp Time II … Time Entry page to pay the Over40 Comp Time II Cash Out for CSEA and PEF employees. Earnings Begin Date: Last day of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1273-2013-csea-and-pef-over40-comp-time-ii-cash-outState Agencies Bulletin No. 1197
… Inst 16 Lag (11/1 – 11/14) Inst 17 Curr (11/15 – 11/28) All other deadlines specified in the submission schedule …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1197-payroll-processing-calendar-schedule-ssn-decoupling