Search

Choosing a Payment Option – State Correction Officers and Security Hospital Treatment Assistants Plan

Choosing a Payment Option – Coordinated Plan for ERS Tier 6 Members

Choosing a Payment Option – Career Plan for ERS Tier 2 Members

Choosing a Payment Option – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members

Choosing a Payment Option – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members

Choosing a Payment Option – Basic Plan for ERS Tier 1 Members

Choosing a Payment Option – Career Plan

Choosing a Payment Option – New Career Plan

Choosing a Payment Option – Article 14 Benefits

Article 14 information for PFRS Tier 3 members Covers pension disability and death benefits

Choosing a Payment Option – Regional State Park Police Plan

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

VII.2.B Payment Worksheet – VII. State Revenues and Appropriated Loan Receivables

… AR Item(s) selected, the agency must review the ‘Balance’ group box on the Worksheet Application page to ensure that …

Choosing a Payment Option – Coordinated Plan For ERS Tier 5 Members

Choosing a Payment Option – Coordinated Plan For ERS Tier 3 and 4 Members

XII.8.E Payment Assignments – XII. Expenditures

… of the State Comptroller (OSC) within 20 days of the date of assignment, and (ii) the originating agency approves … for which the owner is obligated, and also means any obligation of the owner incurred in connection with the … to review the assignment and to advise the Offset Unit on the purpose of the assignment. Agency managers are …

XII.8.C Payment Intercepts – XII. Expenditures

… circumstances allowed by law and when requested by the Business Unit, the Office of the State Comptroller (OSC) has … from the Business Unit and offset a portion of that payment to another entity. This section provides Business …

XI-A.8 Payment Tolerances – XI-A. Purchasing

… AND POLICIES The purpose of this section is to advise Business Units that the Office of the State Comptroller (OSC) … as many PO change orders for variances that result in small dollar match exceptions. For select items, tolerances …

Submitting Your Payment – Legacy Reporting

… started, submit a completed Electronic Debit Authorization form (RS5542) with your name, bank, account number and the … when the account will be debited. You can mail the form (address is on the form) or email the signed form as an attachment to our …

Pension Payment Calendar

… below). Keep your banking information up to date with Retirement Online . It’s the fastest way to update your …

XII.8.G Payment Methods – XII. Expenditures

… OVERVIEW AND POLICIES This section advises agencies on payment methods available in the Statewide Financial System … made from the State’s bank to the vendor’s bank within two business days after OSC approves the payment in accordance … payment.  One-Day ACH ACH payments generally require two business days to deposit into the vendor’s account. …

CUNY Bulletin No. CU-338

… Code is 0030 and the employee’s salary rate is at the 1st Longevity Step of the salary schedule; employee will be … available for agencies to review: NHRP708 Mass Increment Payment Exception Report This report identifies employees who … received the automatic increment. NHRP708 Mass Increment Payment Exception Report This report identifies employees who …