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Annual Notification to Consumer Credit Companies

letter to annual consumer credit companies

Town of Rosendale – Justice Court (2014M-232)

… 31, 2013. Background The Town of Rosendale is located in Ulster County and has a population of approximately 6,000. … Court. For 2012 and 2013, the Town reported $500,514 in fines, fees and surcharges to the State Justice Court …

SUNY Bulletin No. SU-116

… Purpose To explain OSC’s automatic processing and agency procedures. … is processed, submit RGS for all retroactive CAL earnings due from 9/1/05. Note : In most cases the amount paid as a … a CAL will be automatically deducted from the 21P earnings due. If the employee worked in the 2004-2005 school year, the …

SUNY Bulletin No. SU-138

… for the effective date of the raise. Agency Actions – Termination of Summer Session Employees Termination of 21P and CAL Employees Who Worked Summer … in the agency where the Summer Session was worked. Termination of 21P and CAL Employees Not Returning for the …

SUNY Bulletin No. SU-179

… earnings due. If the employee worked in the 2010-11 school year, the agency must submit a Balance of Contract in the …

SUNY Bulletin No. SU-189

… earnings due. If the employee worked in the 2011-12 school year, the agency must submit a Balance of Contract in the …

Division of Housing and Community Renewal Bulletin No. DH-53

… payments will be in the amount of $1,250 or $2,500 based on the eligibility criteria below. *Employees who have been … Rate effective April 2005 or earlier have been established on the April payment cycle. Effective Date(s) Payment will be … are eligible for the payment provided the employee: Is on the payroll September 30, 2011 (Active, on Paid Leave of …

XII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures

… Principles (GAAP). The Obligation Date recorded on a voucher should be the date the agency received the … the vendor provided the goods or services that resulted in a claim for collection from the State. The Accounting Date … the bond payment is due to the bondholders. Rent First day of the month for which rent is due. Accounting Date The …

Am I Required to Have an Audit?

… It depends. Some local government entities such as school districts, industrial development agencies, fire … they audit, either members of private certified public accounting firms or organizationally independent … perform the same type of audit services as an independent public accountant hired for that purpose. For guidance in …

Law Pertaining to SUNY Police Officers

… I transfer from ERS to PFRS, will I go back into Tier 2? How much of my ERS time will count towards my 25 years in … a municipality that has a 20 or 25 year retirement plan, does my SUNY time count toward satisfying the 20 or 25 year … count as part of the 25 years? Will service in an ERS special 25-year plan (e.g., Sheriffs, Undersheriffs …

DiNapoli: Corporations to Disclose Political Spending

… Goodyear Tire and Rubber Co. and Nisource Inc. have agreed to the Fund's request that they publicly report all direct … the political process leads to better understanding of how this activity can affect a company's bottom line and … "Comptroller DiNapoli's leadership is helping to make corporate political transparency and accountability a …

Improper Payments to a Physical Therapist (Follow-Up)

… Therapist ( Report 2013-S-15 ). Background The State’s Medicaid program provides a wide range of health care … and/or have special health care needs. Many of the State’s Medicaid recipients are also enrolled in Medicare, the … who owned and operated Madison Physical Therapy located in Brooklyn, New York, billed Medicaid in accordance with its …

Overpayments to Cabrini Medical Center (Follow-Up)

… overpayments to the Department of Health (Department) for further review. Auditors determined the eMedNY system did …

XIV.7 Monitoring Payments Made to Vendors – XIV. Special Procedures

… SECTION OVERVIEW AND POLICIES One important control in New York’s Statewide Financial System requires Business Unit … Operations REV. 06/20/2012 … One important control in New Yorks Statewide Financial System requires Business Unit …

XII.6.Z Processing Payments to Complex Entities – XII. Expenditures

… VERIZON CREDIT INC 1100001341 VERIZON 1100014530 VERIZON ONLINE LLC 1100029584 MARKETING WERKS ON BEHALF OF VERIZON …

XII.6.P Processing a Payment to a Military Address – XII. Expenditures

… This section provides Business Units with guidance on how to process payments to a military address using the Statewide Financial System … (SFS). Process and Document Preparation: To process a payment to a military address using the SFS, Business Units …

Medicaid Program – Improper Payments to a Dentist

… Purpose To determine if Medicaid made improper payments for dental … eligible services will be paid. Medicaid allows a dentist to bill an additional fee when dental staff must provide …

I. OSC Guide to Financial Operations Overview – I. OSC Guide to Financial Operations Overview

X.2 Guide to Vendor Management Policies – X. Guide to Vendor/Customer Management

… process voucher payments in the Statewide Financial System (SFS) with vendors that have been successfully … process voucher payments in the Statewide Financial System SFS with vendors that have been successfully …

How to Make a Vendor Responsibility Determination

… In making a vendor responsibility determination, you must assess whether the vendor has: appropriate … capacity and controls; appropriate legal authority to do business in New York; a satisfactory record of integrity; … Responsibility Review Process Documentation Requirements How to Conduct a Responsibility Review … You should consider …