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IX.12.B Federal Responsibility – IX. Federal Grants

… Federal Government’s implementation of CMIA was assigned to the U.S. Department of the Treasury, which maintains a … CMIA website at https://fiscal.treasury.gov/cmia/ . Guide to Financial Operations REV. 01/24/2023 … Federal Governments implementation of CMIA was assigned to the U …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12b-federal-responsibility

2022 Annual Cash Basis Report on State Funds

… ( Adobe Acrobat - PDF ) Combined Statements of Cash Receipts, Disbursements and Changes in Fund Balances … and State Operating Funds Combining Statements of Cash Receipts, Disbursements and Changes in Fund Balances … Schedules (Excel) Governmental Funds - Schedules of Receipts and Other Financing Sources Governmental Funds - …

https://www.osc.ny.gov/finance/cash-basis/2022-annual-cash-basis-report-state-funds

XII.6.G Paying Debt Service – XII. Expenditures

… informs Business Units how to process vouchers for Debt Service payments. The Office of the State Comptroller’s … a Vendor ID to associate with every New York State Debt Service agreement. The Vendor IDs follow the schema … In the actual Vendor ID, X will equal the debt service number assigned to each agreement from the Office of …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6g-paying-debt-service

Overview – Enhanced Reporting

… to report your employees’ earnings and the number of days they worked to NYSLRS. You also report and forward … format, which accepts more data than the previous legacy format and makes getting member information to NYSLRS …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/monthly-report/overview

2020 - 2021 Procurement Stewardship Act Report

… Purchases from Centralized Contracts ( Excel ) ( PDF ) BID Protest Determinations Annual Employment Reports for … Find bid protest decisions audit reports and statutory reports …

https://www.osc.ny.gov/state-agencies/contracts/2020-2021-procurement-stewardship-act-report

New York State Comptroller Thomas P. DiNapoli Statement on Governor's State of the State Proposals

… “Governor Cuomo put forth dozens of proposals to tackle big and small issues. His ambitious proposals hit on some … Governor Cuomo put forth dozens of proposals to tackle big and small issues …

https://www.osc.ny.gov/press/releases/2020/01/new-york-state-comptroller-thomas-p-dinapoli-statement-governors-state-state-proposals

2020 Annual Cash Basis Report on State Funds

https://www.osc.ny.gov/finance/cash-basis/2020-annual-cash-basis-report-state-funds

Operational Advisory No. 31

… Approval tab will indicate that the transaction has been: Auto Approved (Generic GL User) and posted during the next … Routed to OSC BSAO Workflow for additional review, or Auto Denied (denial reason will be noted in the comments) …

https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/31-general-ledger-journal-entries-workflow-change

UnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs

… To determine whether UnitedHealthcare Insurance Company of New York appropriately reimbursed physician-administered … Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance … Service contracts with UnitedHealthcare Insurance Company of New York (United) to administer the Medical/Surgical …

https://www.osc.ny.gov/state-agencies/audits/2023/09/13/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugs

State Agencies Bulletin No. 598

… eligibility and Time Entry instructions for overtime meal allowances. Affected Employees Employees who are eligible for overtime meal allowances Effective Date(s) Immediately Background Various … Management/Confidential provide for overtime meal allowances for employees who meet the eligibility criteria. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/598-eligibility-and-processing-overtime-meal-allowances-executive-agencies

State Agencies Bulletin No. 235

… Purpose To revise the guidelines governing OSC's review and approval of retroactive salary transactions. Affected Employees … recognizes that it is not always possible for agencies to complete their required processing steps by the effective … To revise the guidelines governing OSCs review and approval …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/235-retroactive-salary-transactions-executive-branch-agencies

Pulaski Academy and Central School District - Separation Payments (2020M-20)

… vacation leave upon separation from the District based on past practice, even though their individual employment …

https://www.osc.ny.gov/local-government/audits/school-district/2020/03/20/pulaski-academy-and-central-school-district-separation-payments-2020m-20

Newark Valley Fire District - Board Oversight (2020M-30)

… Findings There were control weaknesses in the community hall rental process. Documentation of compliance with the … audit. Key Recommendations Improve controls over community hall rentals. Improve documentation of compliance with the … reports within 60 days of the close of the fiscal year. District officials generally agreed with our findings …

https://www.osc.ny.gov/local-government/audits/fire-district/2020/05/01/newark-valley-fire-district-board-oversight-2020m-30

State Agencies Bulletin No. 1305

… amount (total monies paid using Earnings Codes RTN, RTO and RTR) and the projected April 2014 Payment amount (see … Code RTN (Retention Pymnt-CSEA/Security), Earnings Code RTO (Retention Payment Overpayments) and Earnings Code RTR … in the calculation of overtime; therefore, an overtime adjustment is required. To pay the overtime adjustment to …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1305-april-2014-retention-payment

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