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XII.7.B Voucher Denials – XII. Expenditures

… Travel reimbursement not supported by medical bills 26B WCB - Need Contracted Rate 27 Contract expired and needs … 31B Incorrect or insufficient medical fee schedule code 32 WCB - Incorrect benefit dates 33 Incorrect or Missing Product … 5G Incorrect payment amount 5H Incorrect Vendor ID 5I WCB - Incorrect Case Number 5J WCB - Compensation claim not …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7b-voucher-denials

State Comptroller DiNapoli Releases School District Audits

… procured them in a manner that is in the best interests of taxpayers. Officials did not seek competition for insurance coverage totaling $232,624, or for four of six professional service providers paid $301,023 during … the same insurance provider for about 20 years and each of the four remaining vendors for at least 10 years without …

https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits

State Comptroller DiNapoli Releases School District Audits

… not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. The district … were submitted and reimbursed. Claims were not submitted for 1,251 eligible services totaling $26,637. Had these … supported. ECA disbursements were properly accounted for. The faculty auditor did not adhere to the district’s ECA …

https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits-0

Heat and Hot Water Complaints

… water. Insufficient heat can pose safety risks, especially for vulnerable populations, and the use of kitchen ovens and … agency. Its Code Enforcement Division is responsible for ensuring that residential building owners comply with … NYC’s Housing Maintenance Code (Code) and the New York State Multiple Dwelling Law. In accordance with the Code, …

https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaints

State Agencies Bulletin No. 1820

… Subject Reporting Line Number and Budget Year Changes for Fiscal Year 2020-2021 Purpose The purpose of this bulletin is to … explain how chartfield strings will be charged for fiscal year 2020-2021. Affected Employees Employees with line number …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1820-reporting-line-number-and-budget-year-changes-fiscal-year-2020-2021

DiNapoli, Wharton, Myrie Op-Ed: Putting the Public Back Into Campaign Finance

… which matches small dollar contributions with public funds. A similar campaign finance program is already being … state senator or state assemblymember to access matching funds based on those individual, small-dollar donations from … and proceeds from a tax check-off, contributions, and unclaimed funds. We hope this nonpartisan program will be …

https://www.osc.ny.gov/press/releases/2023/02/dinapoli-wharton-myrie-op-ed-putting-public-back-campaign-finance

SUNY Bulletin No. SU-325

… Purpose The purpose of this bulletin is to provide agency … retention payments. Each doctoral degree granting campus is allocated a portion of the Doctoral Program Recruitment …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-325-suny-recruitment-and-retention-payments-gsnu-employees

DiNapoli: Probation Departments Failing to Get Restitution Payments to Victims

… from them didn’t always go to crime victims, with some funds languishing for years, according to a review of more … up their efforts to make sure that victims are getting the funds they deserve.” Restitution is court-ordered … payments to the victims who can be located and transfer unclaimed money to the undisbursed restitution account when …

https://www.osc.ny.gov/press/releases/2021/12/dinapoli-probation-departments-failing-get-restitution-payments-victims

State Agencies Bulletin No. 2214

… for reporting Line Number changes and to explain how chart field strings will be charged for the fiscal year … for reporting Line Number changes and to explain how chart field strings will be charged for the fiscal year …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2214-reporting-line-number-and-budget-year-changes-fiscal-year-2024-2025

SUNY Bulletin No. SU-334

… and Retention Payments. Affected Employees Employees in the State University Graduate Student Negotiating Unit … Enhancement Fund based on the number of employees in BU28 to facilitate the recruitment and retention of new and existing doctoral students in selected programs. Certain comprehensive colleges are …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-334-suny-recruitment-and-retention-payments-gsnu-employees

State Agencies Bulletin No. 1786

… date of the Control-D report are affected. Background Section 102 of the State Finance Law and Section 1315 of the Abandoned Property Law clarifies that …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1786-non-negotiated-andor-undeliverable-new-york-state-payroll-checks

State Comptroller DiNapoli Releases Municipal Audits

… activity totaling $10.5 million related to bank transfers, payroll, real property taxes and cash receipts and … of the clerk’s records, as required. Town of Elbridge – Payroll and Leave Accruals (Onondaga County) Town officials did not ensure that all payroll payments were accurate, supported and authorized and …

https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-audits-0

State Agencies Bulletin No. 914

… Purpose To inform agencies of new procedures regarding withholding of Social Security … paid a military stipend after December 31, 2008 Effective Date(s) Administration paychecks dated August 19, 2009 and … any retroactive military stipend earnings (regardless of when these earnings were originally earned) will be exempt …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/914-change-taxation-military-stipends

State Agencies Bulletin No. 2342

… chart field strings will be charged for the fiscal year 2025-2026. Affected Employees: Employees with Line Number changes … chart field strings will be charged for the fiscal year 20252026 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2342-reporting-line-number-and-budget-year-changes-fiscal-year-2025-2026

CUNY Bulletin No. CU-289

… increases. Affected Employees Annual and hourly employees in Bargaining Unit TE with a title of Staff Nurse, Staff … for all shifts worked during the dates specified in the MOA. Health Specialty Differential The Memorandum of … will receive a Nurse Health Specialty Differential in the amount set forth below provided the employee is Active …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-289-retroactive-cuny-salary-and-other-increases-employees

Opinion 91-38

… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues …

https://www.osc.ny.gov/legal-opinions/opinion-91-38

State Agencies Bulletin No. 1346

… deductions for the SEFA Campaign for the 2015 calendar year. Affected Employees All Employees Effective Date(s) … amount to be deducted from each paycheck in the calendar year, not the total amount of the pledge. State Agencies will … end dates must be entered: Administration (Lag) 12/16/15 Administration (Current) 12/30/15 For Institution …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1346-2015-sefa-state-employees-federated-appeal-campaign

CUNY Bulletin No. CU-596

… increase of 4% on 5/11/2011. Employees who are on active payroll in another Local 3 title (refer to Memorandum) or … uses a worksheet, the worksheet must be received in OSC’s Payroll Earnings mailbox by the submission deadline for Pay … the payment. The worksheet must be received in OSC’s Payroll Earnings mailbox by the submission deadline for the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-596-cuny-retroactive-rate-increases-and-lump-sum-cash-payment