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XIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement
… Policy References Reconciling travel card charges and out-of-pocket expenses is an integral part … event, including expenses that are on the State travel card and an employee’s out-of-pocket expenses. An employee … by creating an expense report, associating the travel card charges and out-of-pocket expenses to the expense …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliationOpinion 89-31
… CHARTERS -- City Charters (right to hold recall election) LOCAL LAWS -- Recall Election (authority of city to provide for) MUNICIPAL HOME RULE LAW, §§10(1)(ii)(a)(1), (c)(1), 37: A city may not provide … a city is authorized under its home rule powers to adopt a local law providing for recall elections, such a procedure …
https://www.osc.ny.gov/legal-opinions/opinion-89-31What is a Defined Benefit Plan?
… plans, retirement assets are pooled, and the investment risk is shared. These plans are usually administered by … and retain qualified employees. Employers can reduce the risk of employee turnover, which can help cut training costs … With a defined contribution plan, the employer, employee or both make contributions to an individual retirement …
https://www.osc.ny.gov/retirement/members/defined-benefit-planState Comptroller DiNapoli Releases Audits
… Health – Medicaid Program – Oversight of Managed Long-Term Care Member Eligibility (Follow-Up) (2023-F-29) Many of the … New York City Department for the Aging – Oversight of the Home Delivered Meals Program (Follow-Up) (2023-F-25) The … New York City Department for the Aging (DFTA) created the Home Delivered Meals program to maintain or improve the …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-auditsProposed Regulations
… that clearly sets forth: i. any market premium or market discount; ii. the amount of debt proceeds to be used to pay issuance costs excluding underwriters' discount and State bond issuance charges [fees]; iii. the … the amount of proceeds to be used to pay the underwriters' discount; v. the amount of proceeds to be deposited to the …
https://www.osc.ny.gov/legislation/proposed-regulationsSUNY Bulletin No. SU-258
… To inform all agencies of the upcoming rollover of the chart of accounts strings mapped to the Position Pools in … 2017-18 and the fiscal year beginning 2018-19, the PayServ chart of accounts must be updated to reflect the 2018-19 … to the Department Budget Table USA containing the chart of accounts strings for agency position pools. There …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-258-new-york-state-payroll-system-payserv-suny-fiscal-year-endState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … sales tax totaling $431 was not set aside for remittance to the state. Crown Point Central School District – Claims … have established adequate procedures over payroll to ensure that compensation paid and benefits provided to …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-0CUNY Bulletin No. CU-587
… completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … should review the list below of Department Budget Table USA Rows for Positions Pools that contain chart of accounts … accounts data must be completed before June 22, 2017. This includes all position pools that contain chartfield strings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-587-new-york-state-payroll-system-payserv-cuny-fiscal-year-endCUNY Bulletin No. CU-617
… USA between June 21, 2018 and June 27, 2018 . Attached is a list of Position Pools that contain a chart of accounts …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-617-new-york-state-payroll-system-payserv-cuny-fiscal-year-endState Comptroller DiNapoli Releases Municipal Audits
… funds including needed repairs at the highway garage or road improvements, but have not developed financial plans to …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-audits-0Upstate Medical University's Billing Practices
… Purpose To determine whether the Upstate Medical University’s (Upstate) billing practices are adequate … timely and that services being provided meet carrier’s “medical necessity” requirements. Our audit scope covers the … July 1, 2014 through June 30, 2016. Background Upstate Medical University (Upstate), central New York’s only …
https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practicesAssertive Community Treatment Program (Follow-Up)
… (2014-S-25). Background The New York State Office of Mental Health (OMH) promotes the mental health and well-being of all New Yorkers. Its mission is to facilitate recovery for adults receiving treatment for serious mental illness; to …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-followComptroller DiNapoli Releases Municipal Audits
… to cover anticipated expenditures. Town of Easton – Sales Tax Allocation (Washington County) Town officials did not … duties related to cash receipts and the justices do not provide oversight of the clerk’s work. City of Mount … City officials need to improve internal controls over employee time and attendance records and payroll processing. …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-0Tuition Assistance Program – Vaughn College
… Education Services Corporation/State Education Department: Audit of the State Financial Aid Program at the Metropolitan … Education Services Corporation/State Education Department: Audit of the Tuition Assistance Program at DeVry College of New York (2014-T-2) …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegeTuition Assistance Program – DeVry College
… Program (TAP) awards. Background Founded in 1931, DeVry University offers students onsite, online or blended … campuses throughout the United States. In New York, DeVry University operates as DeVry College of New York (DeVry) … of graduation or the recognized equivalent of such a certificate, from a U.S. high school. The two other students …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-collegeSUNY Bulletin No. SU-231
… benefits. Workers’ Compensation-related benefits are the statutory Workers’ Compensation benefit and any supplemental payments for on-the-job injuries. Affected Employees SUNY and Education … Schedule Job Aid for each payroll period’s exact date of agency On-Line Transactions Cutoff. NOTE: Please share …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-231-suspension-403b-tax-sheltered-annuity-plans-employeesSUNY Bulletin No. SU-237
… the chart of accounts strings mapped to the Position Pools in PayServ. Affected Employees All SUNY employee records will be affected (except Agency Code 28990) Background In order to correctly calculate the charges for the split … year-end payroll allocation percentages are outlined in the Guide to Financial Operations, Section XV.6.A . …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-237-new-york-state-payroll-system-payserv-suny-fiscal-year-endCUNY Bulletin No. CU-544
… the chart of accounts strings mapped to the Position Pools in PayServ. Affected Employees All CUNY employee records will be affected Background In order to correctly calculate the charges for the split … year-end payroll allocation percentages are outlined in the Guide to Financial Operations, Section XV.6.A . …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-544-new-york-state-payroll-system-payserv-cuny-fiscal-year-endRivendell School – Compliance With the Reimbursable Cost Manual
… on Rivendell’s CFRs for the three fiscal years ended June 30, 2014. Background Rivendell is a Brooklyn, New York-based … Education Itinerant Teacher (SEIT) Program to children with disabilities between the ages of three and five years. … identified $536,449 in reported costs that did not comply with Manual requirements and recommend such costs be …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manualFood Safety Monitoring
… monitors the processing, distribution and sale of food products in New York State. The audit covers the period … 18, 2013. Background The Department's Division of Food Safety and Inspection (Division) is responsible for … enforcing State laws and Department regulations related to food safety. The Division's objective is to ensure a safe and …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoring