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XII.8 Overview – XII. Expenditures
… OVERVIEW AND POLICIES Business Units create vouchers in the Accounts Payable module in the Statewide Financial System (SFS) to (a) pay vendors that … stages: A Business Unit creates and approves a voucher. The voucher is routed to the Office of the State Comptroller …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii-overviewDiNapoli: MTA's Future Unthinkable Without Aid From Washington
… New York State Comptroller Thomas P. DiNapoli released the following statement in response to the Metropolitan Transportation Authority's announcement of its plans for severe cuts and other measures, if it does not receive needed federal assistance: … New York State Comptroller Thomas P DiNapoli released the following statement in response to the Metropolitan …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-mtas-future-unthinkable-without-aid-washingtonNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (Follow-Up)
… abuse disorders at its 200-bed Tillary Street Women’s Shelter (Tillary) for the period from December 2013 to …
https://www.osc.ny.gov/state-agencies/audits/2025/11/06/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteCOVID-19 Pandemic Small Business Recovery Grant Program
… Objectives To determine whether Empire State Development (ESD) awarded … ESD established performance measures to assess the impact of the awards. The audit covered the period from April 2021 … To determine whether Empire State Development ESD awarded …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-programSUNY Bulletin No. SU-322.3
… processing instructions regarding the implementation of a pilot program establishing temporary overtime rates for … NYSCOPBA allows specific SUNY providers that opt into a pilot program for employees in certain titles to establish a … revert to the rate in place prior to implementation of the pilot program unless extended by mutual agreement of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3223-pilot-program-establishing-temporary-overtime-ratesState Agencies Bulletin No. 2272
The purpose of this bulletin is to notify agencies of a change to the AC230 processing schedule and to introduce a new Agency AC230 Worksheet for completion of Form AC230 Worksheet for Paycheck Reversal
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2272-process-changes-form-ac230-report-check-returned-refund-or-exchangeMedicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
… computer system processes claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the 6-month period ended September … Medicaid payments, as follows: $28.5 million was paid for managed care premiums on behalf of enrollees who also had …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-claims-processing-activity-april-1-2021-through-september-30-2021Controls Over Federally Funded Programs and Maximization of Federal Funding
… that provide weatherization services, including air sealing to prevent air infiltration and reduce drafts, …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingOversight of Juvenile Justice Facilities
… sanitary conditions, and provide health screenings upon admission. Further, OCFS must ensure that facility staff are … facilities. For example: OCFS has not ensured that certain admission assessments and screenings, including … often have a history of medical neglect. We reviewed admission files for 101 youth at six DJJOY residential …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilitiesExcessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations included in our initial audit … moved to Medicaid fee-for-service (FFS) because the cost of the managed care premiums generally exceeds the cost of … To assess the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/excessive-premium-payments-dual-eligible-recipients-enrolled-mainstream-managed-care-andMedicaid Program – Claims Processing Activity October 1, 2021 Through March 31, 2022
… third-party health insurance; $8.9 million was paid for clinic, practitioner, inpatient, managed care, and laboratory …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-claims-processing-activity-october-1-2021-through-march-31-2022State Agencies Bulletin No. 1986.3
The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles represented by PEF or CSEA working at OMH
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19863-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1989.3
The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles represented by PEF or CSEA working at OPWDD
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19893-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1999.3
The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles represented by PEF or CSEA working at DOCCS
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19993-pilot-program-establishing-temporary-overtime-rate-employees-certainSUNY Bulletin No. SU-321.3
… bulletin supersedes Payroll Bulletin No. SU-321.2 Purpose The purpose of this bulletin is to provide information and … titles represented by UUP working at a SUNY University Hospital. Affected Employees Employees in certain State … The purpose of this bulletin is to provide information and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3213-pilot-program-establishing-temporary-overtime-ratesSUNY Bulletin No. SU-323.3
… processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for … and PBANYS allows specific SUNY providers that opt into a pilot program for employees in certain titles to establish a … revert to the rate in place prior to implementation of the pilot program unless extended by mutual agreement of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3233-pilot-program-establishing-temporary-overtime-ratesState Agencies Bulletin No. 1997.3
… This bulletin supersedes Payroll Bulletin No. 1997.2 . Purpose The purpose of this … parties. The overtime factor used by the New York State Payroll System (PayServ) for affected employees at a DOH … Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. Questions regarding general …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19973-pilot-program-establishing-temporary-overtime-rate-employees-certainUnified Court System Bulletin No. UCS-316
… April 2021 and April 2022 Unified Court System (UCS) Salary Increases and provide instructions for payments not … F8, G9, SA, SD, SG, SK, SN, SR, SY, S9, 87) provides for a salary increase effective April 1, 2021 and April 1, 2022 for … SA, SG, SN, SY, and S9, the Chapter Law provides for a salary increase of two percent (2.00%) effective April 1, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-316-april-2021-and-april-2022-state-new-york-unified-court-systemSUNY Bulletin No. SU-321.1
… is superseded by Payroll Bulletin No. SU-321.2 . Purpose The purpose of this bulletin is to provide information and … titles represented by UUP working at a SUNY University Hospital. Affected Employees Employees in certain State … The purpose of this bulletin is to provide information and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3211-pilot-program-establishing-temporary-overtime-ratesSUNY Bulletin No. SU-323.1
… titles represented by PBANYS working at a SUNY University Hospital. Affected Employees Employees in certain Agency … Unit (APSU BU31) titles who work at a SUNY University Hospital are affected. Background The Memorandum of … employees is .00120. Agency Deptid Stony Brook University Hospital 28050 and 28058 University Hospital of Brooklyn …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3231-pilot-program-establishing-temporary-overtime-rates