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SUNY Bulletin No. SU-159
… Other fields on the report include EmplID, Employee Record Number, Employee Name, Grade, Bargaining Unit, Pay Basis …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-159-2009-3-general-salary-increase-suny-professional-servicesOpinion 97-18
… supersede County Law, §215(3), to the extent inconsistent, with respect to the need to declare the real property no …
https://www.osc.ny.gov/legal-opinions/opinion-97-18Unified Court System Bulletin No. UCS-322
… were at or above Maximum for their salary grade will have their payroll history reviewed by the Unified Court … and/or increment code is impacted by this review must have their PayServ Job record adjusted effective 03/30/2023 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-322-reintroduction-unified-court-system-csea-longevity-stepsSUNY Bulletin No. SU-357
… a negotiated agreement this fee is reimbursed to GSEU F-1 or J-1 visa holders. According to Internal Revenue Code … PayServ will not allow Rehire where the Company differs from the prior row; therefore, the agency cannot use an … Date: Populates automatically when Treaty ID is entered From W-8 Received: Select Yes From W-8 Effective Date: from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-357-suny-nra-sevis-fee-reimbursementMore About This Retirement Plan – State Police Plan
… 20-year State Police retirement plan. (There is no Tier 4 in PFRS.) These benefits are provided by Section 381-b of the … of New York, administers this plan. Our main office is in Albany, New York. This publication is a general summary …
https://www.osc.ny.gov/retirement/publications/1518/more-about-retirement-planSUNY Bulletin No. SU-169
… Other fields on the report include EmplID, Employee Record Number, Employee Name, Grade, Bargaining Unit, Pay Basis …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-169-2010-4-general-salary-increase-suny-professional-servicesAppendix B — Travel References – Travel and Conference Expense Management
… (includes both federal lodging and meal rates) Office of the New York State Comptroller, Audit Reports Office of the New York State Comptroller, Academy for New York … Law Sections 1604 (27), 2118 Village Law Section 5-524 (7) Town Law Sections 116 (1), (12); 178-c County Law Section 203 …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/appendix-b-travel-referencesEllenburg Center No. 15 Fire District – Internal Controls Over Financial Operations (2013M-103)
… District is a district corporation of the State, distinct and separate from the Town of Ellenburg, located in Clinton … The Board has not adopted a code of ethics or procurement and investment policies as required by General Municipal Law … lack of an investment policy. The District has deposits and short-term investments in a credit union which is not a …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/19/ellenburg-center-no-15-fire-district-internal-controls-over-financialExamination of Center for Economic Growth, Inc.
… for Economic Growth, Inc.’s (CEG) claims for grant funds and associated matching expenses, reporting of revenue, and procurements complied with the terms and conditions of contract C110087. Background The claims for …
https://www.osc.ny.gov/state-agencies/audits/2018/08/14/examination-center-economic-growth-incUnified Court System Bulletin No. UCS-126
… Legal Service Benefit for tax purposes for the 2007 calendar year. Affected Employees Employees who are … for whom the Prepaid Legal Service Benefit was processed. Payroll Register and Employee’s Paycheck/Advice The … earnings code and the value will be displayed on the payroll register and the employee’s paycheck stub or direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-126-prepaid-legal-service-benefit-ucs-employeesCollection of Special Hauling and Divisible Load Overweight Permit Fees (Follow-Up)
… Objective To determine the extent of implementation of the two … and bridges. A special hauling permit is generally used to move a single piece of equipment or other item that …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/collection-special-hauling-and-divisible-load-overweight-permit-fees-followLewis County – County Bridge Maintenance (S9-13-3)
Lewis County County Bridge Maintenance S9133
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/lewis-county-county-bridge-maintenance-s9-13-3Accounts Payable Advisory No. 28
… I, Part 6, Section 6.6 of the New York Codes, Rules and Regulations requires the head of an agency to certify to … to pay. Agency heads may use a variety of resources and techniques to obtain assurance about the internal … certification. This certification requirement is separate and distinct from DOB’s annual Internal Control Summary and …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/28-internal-controls-certificationXV.4 Overview – XV. End of Year
… have the ability to process vouchers or expense reports in the Statewide Financial System (SFS) during the FYE … OSC will be denied as part of fiscal year end processing. In order to ensure vouchers and expense reports are approved … vouchers and vouchers charging Federal funds, must be on or before the published deadline. Vouchers that charge …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4-overviewExamination of Superstorm Sandy Expenses
… 811 generators to ensure polling stations were operational on Election Day. After the election was over, DHSES … received, (ii) disposed of in a manner contrary to the State Finance Law, or (iii) was not recovered. This includes …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesTown of Hamlin – Financial Oversight and Information Technology (2012M-197)
… The purpose of our audit was to determine if the Board and Supervisor provided adequate oversight over Town financial operations, accounting functions and information technology to properly account for and safeguard Town assets for the period January 1, 2010, …
https://www.osc.ny.gov/local-government/audits/town/2013/03/08/town-hamlin-financial-oversight-and-information-technology-2012m-197Village of Hoosick Falls – Internal Controls Over Selected Operations (2013M-1)
… financial and information technology (IT) operations for the period June 1, 2010, to May 31, 2012. Background The … and six Trustees. The Village’s budgeted appropriations for 2012-13 are approximately $3.2 million. Key Findings The … adopted policies establishing responsibilities and duties for the Treasurer for handling cash and maintaining …
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-hoosick-falls-internal-controls-over-selected-operations-2013m-1Best Practices – Information Technology Contingency Planning
… the location of stored backup data, the specific method for backing up and any other important details relating to … files unusable. Some organizations contract with a third party for backing up data, applications and/or operating systems. …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practices-0Medicaid Program – Improper Medicaid Payments for Terminated Drugs
… The State’s Medicaid program is administered by the Department of Health (Department) and is overseen at the federal level by the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugsTown of Java – Water Accountability (2013M-338)
… October 17, 2013. Background The Town of Java is located in Wyoming County and has a population of 2,057. The Town is … the Superintendent prepared the Water Withdrawal Report Form to be submitted to the New York State Department of … and the 11.6 million gallons of unaccounted-for water in excess of the standard industry allowance, we estimate …
https://www.osc.ny.gov/local-government/audits/town/2014/02/07/town-java-water-accountability-2013m-338