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CUNY Bulletin No. CU-627
… for tax withholding purposes, and reflected on the 2018 Form W-2 (Wage and Tax Statement). Effective Date Paychecks … application of the prepaid legal benefit, will have their Form W-2 (Wage and Tax Statement) wages (Federal, State, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-627-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-409
… 18, 2010 for agencies to review: NHRP708 Mass Increment Payment Exception Report This report identifies employees who … received the automatic increment. NHRP708 Mass Increment Payment Exception Report This report identifies employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-409-cuny-increment-payments-effective-july-1-2010CUNY Bulletin No. CU-373
… available for agencies to review: NHRP708 Mass Increment Payment Exception Report This report identifies employees who … received the automatic increment. NHRP708 Mass Increment Payment Exception Report This report identifies employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-373-cuny-increment-payments-effective-july-1-2009State Agencies Bulletin No. 1119
… to an employee who has left State service. When the query is run, agencies will be prompted for an Emplid. The query …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1119-repayment-2011-2012-deficit-reduction-plan-employees-represented-publicCUNY Bulletin No. CU-747
… Purpose The purpose of this bulletin is to inform agencies of the processing of the 2022 Prepaid … group legal service benefits are considered taxable income. Therefore, the value of this benefit will be added … Actions Agencies must notify affected employees. Control-D Report Control-D report NPAY771 (Time Entry Payment Report) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-747-prepaid-legal-service-benefit-cuny-employeesState Comptroller DiNapoli Releases School District Audits
… $1.9 million. Officials could not demonstrate the balances in the four remaining reserves, totaling approximately … $800,000, were needed or reasonable and did not adopt a written reserve fund policy. Ogdensburg City School … services provided totaling $65,254, which resulted in the district not realizing $32,627 in revenue. The …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-0Opinion 92-55
… outside of any water district. You state that the village supplies this private system with water pursuant to Village …
https://www.osc.ny.gov/legal-opinions/opinion-92-55Exxon's Investors Call for Meaningful Climate Risk Plan
… but those are empty words unless the company backs them up with action," DiNapoli said. "Exxon's business is extremely … warming impacts their portfolio and share those results with investors, Exxon refuses to account for the goals of the … including equities, real estate and alternative investment strategies. The Commissioners' work supports the Church of …
https://www.osc.ny.gov/press/releases/2017/04/exxons-investors-call-meaningful-climate-risk-planXIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… the customer contract line associated to the NYS01 project is open for billing as well as adjust the billing limits on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idCUNY Bulletin No. CU-771
… Units CC, CD, SF, SJ, T9, TG, TH, TJ, TK, TL, TM, TO, TP, TR, TU, TX, U3, U6 who also reside in one of the … group legal service benefits are considered taxable income. Therefore, the value of this benefit will be added to … Agencies must notify affected employees. Control-D Report: Control-D report NPAY771 (Time Entry Payment Report) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-771-prepaid-legal-service-benefit-cuny-employeesSelected Aspects of Discretionary Spending
… spending was appropriate and necessary. Our audit covers the Authority's two fiscal years ended October 31, 2011. … use of Authority discretionary funds that clarifies for all employees what would and would not be appropriate … of such internal controls increases the risk that not all Authority discretionary spending is necessary and …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingXII.5.B Unique Invoice Number Requirements – XII. Expenditures
… Financial System (SFS) requires Business Units to enter a unique Invoice Number on each supplier’s voucher. The SFS … invoices. With few exceptions, as described later in this section, Business Units should use the invoice number … it can create a second voucher with invoice number 123-2 in the Invoice Number field to make the second payment. In …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5b-unique-invoice-number-requirementsIII.9 Provisions for 15 Day Prompt Payment Interest Eligibility – III. Statewide Financial System (SFS)
… Changes to the provisions of State Finance Law 179-f effective April … 1, 2017 require the payment of prompt payment interest to certain small businesses on invoices not paid within 15 … the policies and procedures which must be complied with to entitle the invoice to 15 day prompt payment interest: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii9-provisions-15-day-prompt-payment-interest-eligibilitySUNY Bulletin No. SU-294
… but are not included in the calculation of overtime. Tax information The GRC and GRT payments are supplemental … be added to the employee’s taxable gross wages for tax withholding purposes, and is subject to employment and income taxes. Federal, State, and New York City income tax withholding will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-294-suny-recruitment-and-retention-payments-gsnu-employeesControls Over Revocable Consents
… documenting which City agencies the Office is required to notify and obtain approval from (all 25 consents); ensuring … to determine whether they require a consent, and notify the owner, where appropriate. … To determine if NYC Department of Transportation billed and collected correct …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsOpinion 91-42
… in the opinion. FIRE DEPARTMENT -- Villages (authority to transfer department funds to village treasurer); (cooperative investment of department … funds and village funds); (gift of department funds to village subject to condition regarding use) VILLAGE …
https://www.osc.ny.gov/legal-opinions/opinion-91-42Seized Assets Program
… Purpose To determine whether the New York Division of State Police properly accounts for … of the New York State Division of State Police (Division) is to serve, protect, and defend the people of New York State … amounts it receives. For 13 assets, the difference between what the Division expected to receive and what it actually …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programOpinion 94-10
… a town may establish a joint human rights commission for the portion of the town located outside a village, and … neither article 12-D nor any other State statute provides for the establishment and operation of a part-town human … they shall have the power to enter into agreements for the performance of their "respective" powers and duties …
https://www.osc.ny.gov/legal-opinions/opinion-94-10Opinion 89-44
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. VILLAGE JUSTICE -- …
https://www.osc.ny.gov/legal-opinions/opinion-89-44Maintenance, Inspection, and Testing of the Event Recorder System
… calendar month are still fully functional. Key Findings We determined that the LIRR has a maintenance and inspection … 1, 2014 to February 27, 2017, there were five months when the non-functioning ERS exceeded the 10 percent … assess if the ERS is functioning properly. The LIRR also does not have a corrective action plan/program to ensure …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-system