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State Agencies Bulletin No. 1211

… Purpose To inform agencies of OSC’s automatic processing and to provide agency instructions for payments not processed … To inform agencies of OSCs automatic processing and to …

State Agencies Bulletin No. 1687

… instructions for processing the 2018 CSEA OSU Work-Related Clothing Allowance Affected Employees Employees in the … memorandum dated 10/1/2018 provide for a Work-Related Clothing Allowance. Effective Date(s) The 2018 CSEA OSU Work-Related Clothing Allowance may be processed beginning in Institution …

XV.4 Overview – XV. End of Year

… scheduled to lapse at the end of March should have a liability date no later than the lapse date. Lapsing vouchers with liability dates after the lapse date will be rejected by OSC. …

Educators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)

… in our initial audit report, Educators for Children, Youth and Families, Inc. - Use of Contract Funds (Report … August 20, 2010, examined whether Educators for Children, Youth and Families, Inc. (Educators) appropriately used State … of Children and Family Services:  Educators for Children, Youth and Families, Inc. - Use of Contract Funds (2007-S-128) …

Division of Housing and Community Renewal Bulletin No. DH-37

… OSC Actions: Automatic Processing of Increases After payroll processing for Pay Period 1L is completed, OSC will …

State Agencies Bulletin No. 896

… To explain OSC’s automatic processing and to provide instructions for agency processing. Affected Employees … To explain OSCs automatic processing and to provide instructions for agency processing …

State Agencies Bulletin No. 1664.1

… supersedes Payroll Bulletin 1664. Purpose To provide agencies with an updated list of unions that submit membership and dues transactions … unions do not currently have the capability to do so. Agencies will no longer be allowed to process union dues … To provide agencies with an updated list of unions that submit …

Unified Court System Bulletin No. UCS-266.4

… To provide the Unified Court System with an updated list of those unions that submit membership and dues transactions … for union dues Background A recent internal review of the procedures for initiating and terminating payroll … requests for the initiation, cessation or modification of dues deductions must come from a union via electronic file …

DiNapoli: Women in New York Still Earn Far Less Than Men

… on the dollar compared to men in 2023, according to a report on the gender pay gap released today by New York State Comptroller … wider than the state’s, on average, since 2015. DiNapoli’s report also found: Women continue to make considerably less … cents on the dollar compared to men in 2023 according to a report on the gender pay gap released today by New York State …

Comptroller DiNapoli Releases Municipal Audits

… for overtime was not required. In addition, the town does not take a physical inventory of its fuel and does not reconcile fuel purchases and usage. Town of … Supervisor’s Records and Reports (Steuben County) The town does not have complete, accurate and up-to-date accounting …

State Agencies Bulletin No. 1890

… Employees who worked for more than one agency in the same company during the year, for example, State of New York … and 5 and do  not  appear on Form W-2: Nontaxable Health Insurance NYS-Ride Transportation Benefit Program CUNY … Taxable Gross amounts. W-2 Distribution The agency address will be used as the return address for the 2020 Form …

XV.4.A Reconciling Prior Fiscal Year Credit Card Charges – XV. End of Year

… are required to complete the following: Procurement Card/Net-Card Review and reconcile all charges for the fiscal year … are deemed questionable. Submit all Procurement Card and Net-Card reconciliation vouchers to OSC for approval by the … Start Guides on reconciling procurement card transactions, NET Card transactions, and creating expense reports using My …

CUNY Bulletin No. CU-607

… be directed to the CUNY University Benefits Office at (646) 664-3337 or (646) 664-3350. Questions regarding this bulletin may be …

Comptroller DiNapoli Releases School Audits

… balance is only $200,000, or 0.4 percent, of the ensuing year’s appropriations. The district’s preliminary budget … that totaled $35,463, or .33 percent, of the ensuing year’s budgeted appropriations. District officials have … temporary cash flow and has improperly used a total of $7.5 million in reserve fund cash to help with cash flow in …

City of Amsterdam - Budget Review (B21-5-5)

… that have been authorized to issue obligations to fund operating deficits to submit to the State Comptroller … require City officials’ attention. The proposed general fund budget includes estimated revenues of $975,000 for … benefits between the operating funds using unsupported allocation methods. The proposed budget does not appropriate …

Payment for Service Credit – Article 14 Benefits

… period of previous or military service. Once you have made payment and have accrued two years of service credit as a …

IV.3 Overview – IV. Accounting Codes - Uses and Descriptions

Argyle Central School District – Medicaid Reimbursements (2020M-171)

… maximized Medicaid reimbursements by submitting claims for all eligible Medicaid services provided. Key Findings The … 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 …

St. Regis Falls Central School District – Medicaid Reimbursements (2021M-106)

… - pdf ] Audit Objective Determine whether the St. Regis Falls Central School District (District) maximized Medicaid … Determine whether the St Regis Falls Central School District District maximized Medicaid …

Little Falls City School District - Financial Condition Management (2019M-67)

Determine whether the Board and District officials effectively managed financial condition