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XII.6.D Paying a Single Payment Vendor – XII. Expenditures
… These vendors do not provide goods and services to the State, and the Office of the State Comptroller’s Vendor Management Unit (VMU) does not … Address Line 2 T302-CITY TVOH-CITY City T302-STATE TVOH-STATE State T302-ZIP TVOH-ZIP Zip T302-DESCRIPTION …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6d-paying-single-payment-vendorXII.5.A Selecting the Appropriate Voucher Style – XII. Expenditures
… future vendor payments. Accounting will be applied to the ChartFields found on the credit memo voucher. Adjustment … to pay Procurement card (PCard) bills. Agency designated ChartFields must be used for PCard clearing (program, fund, … clearing account). The use of the appropriate vendor and ChartFields is critical to reconciling PCard charges in SFS. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5a-selecting-appropriate-voucher-styleCity of Yonkers – Budget Review (B22-6-5)
… and expenditure projections in the City’s proposed budget for the 2022-23 fiscal year are reasonable. Background The … of 2014 requires the City to submit its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5State Agencies Bulletin No. 1998
… the 2022-23 budget references where $0 appropriations have been created by the Bureau of State Accounting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1998-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionCity of Troy – Budget Review (B20-5-11)
… [ read complete report ] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2021 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11State Comptroller DiNapoli Releases Municipal Audits
… mowing contract was awarded for $26,000 to a company owned by a board member’s son even though the company was not the …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-municipal-auditsOperational Training and Medical Assessments of Train Crews (Follow-Up)
… of implementation of the five recommendations included in our initial report, Operational Training and Medical … Induction Training, where they learn how to operate trains in revenue and non-revenue road service in a yard or terminal; prepare trains for road service and …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-followCity of Amsterdam - Budget Review (B21-5-5)
… Law Section 10.10(d) requires all municipalities that have been authorized to issue obligations to fund operating …
https://www.osc.ny.gov/local-government/audits/city/2021/05/07/city-amsterdam-budget-review-b21-5-5DiNapoli: Molson Coors Agrees to Disclose Political Spending
… Thomas P. DiNapoli, trustee of the Fund, announced today. In response to the agreement, the Fund withdrew its … company. “For too long, investors have been left in the dark on the extent of the reach of corporate dollars in politics,” DiNapoli said. “This new level of transparency …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-molson-coors-agrees-disclose-political-spendingState Agencies Bulletin No. 1815
… be affected, excluding SUNY (except Agency Code 28990) and CUNY. Background In order to correctly calculate the … for the split payroll for fiscal year ending 2019-20 and the fiscal year beginning 2020-21, the PayServ chart of … April fiscal year end split process are Departments 04XXX and 21XXX (except 21400, 21450 and 21600). Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1815-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionState Agencies Bulletin No. 1843
… Plan Deductions) RET Retro Pay ROP Salary SAL Salary Withholding SWH Self Service NPO Tax Data TAX Time Entry TIM …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1843-updates-existing-and-new-locked-queries-psqueryLead Contamination of State Armories
… Objectives To determine whether the Division of Military and Naval Affairs (DMNA) has implemented adequate … firing range (IFR), used for training purposes. The firing of weapons inside the IFR resulted in lead dust accumulation … surface lead dust of 40 micrograms per square foot (μg/ft 2 ). It required that all facilities be tested, and if lead …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/lead-contamination-state-armoriesOpinion 89-30
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that …
https://www.osc.ny.gov/legal-opinions/opinion-89-30State Agencies Bulletin No. 2231
… and run queries using the same path within the PayServ Production application. Those queries will be run against a … environment in the background of the system so as to not affect production resources. Effective Dates: May 20, 2024 OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2231-exadata-release-and-ps-query-updateProcurement and Payroll-Related Matters Pertaining to the Use of Certain Federal Funds
… system for assigning Transit employees so that staff does not sit idly and create an environment where employees …
https://www.osc.ny.gov/state-agencies/audits/2014/06/18/procurement-and-payroll-related-matters-pertaining-use-certain-federal-fundsState Agencies Bulletin No. 2077
… DMNA Uniform Maintenance Allowance if the employee: Has a Payroll Status of Active, Leave With Pay, or Leave of Absence … Rate Code of ANN, HRY, or BIW (only if the employee has a Payroll Status of Leave With Pay with an Action/Reason code … and is not included in the calculation of overtime. Tax Information The 2022 CSEA DMNA Uniform Maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2077-2022-uniform-maintenance-allowance-employees-division-military-andDiNapoli Announces $200 Million Commitment for Opportunistic Investments
… $200 million to Pine Street Alternative Asset Management for opportunistic investments through its Emerging Manager … am pleased to welcome Pine Street as an investment partner for our Emerging Manager Program,”said DiNapoli. “This … help boost the new opportunistic portfolio and position us for future growth.” In 2011, DiNapoli fulfilled a commitment …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-200-million-commitment-opportunistic-investmentsXI.9 Intergovernmental Agreements – XI. Procurement and Contract Management
… review and approval. Additionally, information regarding procurement record requirements and submittal requirements in the … above the threshold applicable to the state agency. The procurement record for intergovernmental agreements must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi9-intergovernmental-agreementsState Agencies Bulletin No. 422.2
… paychecks are confirmed, if an employee is inactive and it is determined they are not entitled to the funds in a … direct deposit record in PayServ if necessary. If it is later determined that the employee is entitled to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4222-revised-direct-deposit-delete-and-reversalsDiNapoli: State Paid $14.5 Billion for Medicaid Home Care Services That Lacked Verification
… Billions of dollars have been spent on Medicaid home care services for … “Medicaid’s home care services are vital and allow many New Yorkers to remain in their homes and communities,” DiNapoli said. “We need to …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-paid-145-billion-medicaid-home-care-services-lacked-verification