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VII.2.A Direct Journal Payment – VII. State Revenues and Appropriated Loan Receivables
A Direct Journal Payment is used to record payments received by an agency that do not need to be applied to a customer AR Item such as miscellaneous receipts
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2a-direct-journal-paymentState Comptroller DiNapoli Releases School Audits
… approximately $60 billion in federal, state and local funds. For additional background or a comment on a specific … an average of approximately $342,000 of unrestricted funds in the debt service fund, $1.1 million in the agency … balance, excess money retained in the debt service, agency funds and reserves, the district’s recalculated unrestricted …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsDiNapoli: Millions in NYC Transit Fines and Fees Uncollected
… the Metropolitan Transportation Authority’s New York City Transit division found it did not collect more than $13 million in fines and fees — nearly half of those owed to it — issued …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-millions-nyc-transit-fines-and-fees-uncollectedDiNapoli: OTDA Needs to Improve Oversight of Services Provided to Those in Homeless Shelters
… DiNapoli said. “My auditors, however, found as we have in previous audits, the Office of Temporary and … powers to help this vulnerable population get back on their feet.” Homeless shelters across the state provide … to the pandemic, and late or missing assessments and ILPs have been an issue for more than seven years as cited in …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-otda-needs-improve-oversight-services-provided-those-homeless-sheltersBecoming Eligible for a Benefit – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 3, 4, 5 and 6 Members
… … Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 36 under Article 14B Sections 551 552 553 Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1841/becoming-eligible-benefitBecoming Eligible for a Benefit – Sheriffs, Undersheriffs and Deputy Sheriffs Special Plan for ERS Tier 1 and 2 Members
… … Sheriffs Undersheriffs Deputy Sheriffs Special Plan for ERS Tier 1 2 members under Article 14B Sections 551 552 553 Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1840/becoming-eligible-benefitBecoming Eligible for a Benefit – State Correction Officers and Security Hospital Treatment Assistants Plan
… … State Correction Officers and Security Hospital Treatment Asst Plan info for ERS Tier 1 and 2 members under Section 89 Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1525/becoming-eligible-benefitBecoming Eligible for a Benefit – New Career Plan for ERS Tier 2 Members
… … New Career Plan information for ERS Tier 2 members covered by Sections 75h and 75i Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1509/becoming-eligible-benefitBecoming Eligible for a Benefit – Career Plan for ERS Tier 2 Members
… … Career Plan information for ERS Tier 2 members covered by Sections 75f and 75g Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1508/becoming-eligible-benefitBecoming Eligible for a Benefit – State Correction Officers and Security Hospital Treatment Assistants Plan
… … State Correction Officers and Security Hospital Treatment Asst Plan info for ERS Tiers 3 5 and 6 under Article 14CO Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1526/becoming-eligible-benefitPayment for Service Credit – Coordinated Plan for ERS Tier 6 Members
… … Coordinated Plan information for ERS Tier 6 members under Article 15 Payment for Service Credit …
https://www.osc.ny.gov/retirement/publications/1530/payment-service-creditBecoming Eligible for a Benefit – Coordinated Plan for ERS Tier 6 Members
… … Coordinated Plan information for ERS Tier 6 members under Article 15 Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1530/becoming-eligible-benefitBecoming Eligible for a Benefit – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 2 Members
… Plan with Guaranteed Benefits information for ERS Tier 2 members under Sections 75d and 75e Becoming Eligible …
https://www.osc.ny.gov/retirement/publications/1507/becoming-eligible-benefitBecoming Eligible for a Benefit – Non-Contributory Plan for ERS Tier 2 Members
… … NonContributory Plan information for ERS Tier 2 members under Section 75c Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1506/becoming-eligible-benefitBecoming Eligible for a Benefit – Non-Contributory Plan for ERS Tier 1 Members
… … NonContributory Plan information for ERS Tier 1 members under Section 75c Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1501/becoming-eligible-benefitBecoming Eligible for a Benefit – Non-Contributory Plan with Guaranteed Benefits for ERS Tier 1 Members
… NonContributory Plan with Guaranteed Benefits information for ERS Tier 1 members under Sections 75d and 75e Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1502/becoming-eligible-benefitBecoming Eligible for a Benefit – Basic Plan for ERS Tier 1 Members
… … Basic Plan information for ERS Tier 1 members under Sections 70a 71a and 75 Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1500/becoming-eligible-benefitBecoming Eligible for a Benefit – Basic Plan for ERS Tier 2 Members
… … Basic Plan information for ERS Tier 2 members under Sections 70a 71a and 75 Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1505/becoming-eligible-benefitBecoming Eligible for a Benefit – New Career Plan for ERS Tier 1 Members
… … New Career Plan information for ERS Tier 1 members covered by Sections 75h and 75i Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1504/becoming-eligible-benefitBecoming Eligible for a Benefit – Career Plan for ERS Tier 1 Members
… … Career Plan information for ERS Tier 1 members covered by Sections 75f and 75g Becoming Eligible for a Benefit …
https://www.osc.ny.gov/retirement/publications/1503/becoming-eligible-benefit