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VII.2.A Direct Journal Payment – VII. State Revenues and Appropriated Loan Receivables
… A Direct Journal Payment is used to record payments received by … such as miscellaneous receipts. The process for creating a Direct Journal Payment starts with the agency entering the … or else SFS will create a Payment Worksheet instead of a Direct Journal Payment in error. Additional fields on the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2a-direct-journal-paymentVII.2.B Payment Worksheet – VII. State Revenues and Appropriated Loan Receivables
… A Payment Worksheet is used by agencies to apply payments … receivable (AR) Items in SFS. The process for creating a Payment Worksheet starts with the agency entering the deposit and payment information in the ‘Regular Deposit’ navigation in … A Payment Worksheet is used by agencies to apply payments …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2b-payment-worksheetState Agencies Bulletin No. 1860
… Purpose The purpose of this bulletin is to provide agencies with instructions for processing taxable … Background Per IRS Publication 15-B, Employer’s Tax Guide to Fringe Benefits, the first $5,250 of educational assistance provided to an employee under an educational assistance program is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1860-educational-assistance-benefitsCUNY Bulletin No. CU-538
… are effective October 1, 2009 through February 26, 2017. Eligibility Criteria and Lump Sum Payment A one-time $1,000 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-538-cuny-retroactive-rate-increases-and-lump-sum-payment-cementFirst Quarter 2022 Local Sales Tax Collections Up 21 Percent
Local government sales tax collections totaled nearly $5.2 billion in the first quarter of 2022, an increase of 21.1 percent, or $901 million, compared to the same quarter the previous year. This growth was at least partially driven by inflation, which hit a 40-year-high in March, most notably for g
https://www.osc.ny.gov/files/local-government/publications/2022/pdf/2022-sales-taxes-first-quarter.pdfFirst Quarter 2022 Local Sales Tax Collections Up 21 Percent
Local government sales tax collections totaled nearly $5.2 billion in the first quarter of 2022, an increase of 21.1 percent, or $901 million, compared to the same quarter the previous year. This growth was at least partially driven by inflation, which hit a 40-year-high in March, most notably for g
State Comptroller DiNapoli Releases Municipal Audits
… totaling $856,347 without board oversight. Aside from minor exceptions, which auditors discussed with district …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-auditsII.4.A Minimum Financial Reporting Requirements – II. New York State Financial Accounting
… in Fund Balances for all funds of the State, by fund group Notes to the Financial Statements Combining Statements … of Appropriation Transactions in Force by Fund Type and Business Unit Summary of Appropriated Loans Receivable for each fund group Detail schedules of State Debt Activity and Debt …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii4a-minimum-financial-reporting-requirementsAccess Controls and Vulnerability Management
… Objective To determine whether Hudson River Valley Greenway’s (HRVG) access controls and … over critical systems are sufficient to minimize the various risks associated with unauthorized access to … cultural and recreational resources of the Hudson River Valley while continuing to emphasize economic …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/access-controls-and-vulnerability-managementFederal Fiscal Year 2023 Interactive Map
… Interactive map of Federal Fiscal Year 2023 …
https://www.osc.ny.gov/reports/federal-fiscal-year-2023-interactive-mapState Agencies Bulletin No. 1056
… Purpose To notify agencies of a new deduction code. Affected Employees New York Conservation Officers in … Council 82 has requested a new voluntary deduction code for the New York Conservation Officers Association. OSC … process deduction transactions using the Deduction Code 479. Note: The vendor will submit all transactions using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1056-new-deduction-code-479-new-york-conservation-officers-associationAccounts Payable Advisory No. 37
… the SFS as follows: Procurement Card transactions SFS Main Menu > Reporting Tools > SFS OBIEE Reports > Purchasing > … is filtered to “VISAP”. Travel Card transactions SFS Main Menu > Reporting Tools> Query > Query Viewer > Travel Card Aging Report NET Card transactions SFS Main Menu > Reporting Tools > SFS OBIEE > Purchasing > …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsFederal Fiscal Year 2022 Interactive Map
… Interactive map of Federal Fiscal Year 2022 …
https://www.osc.ny.gov/reports/federal-fiscal-year-2022-interactive-mapLegal Opinions
… Office of the State Comptroller Legal Opinions …
https://www.osc.ny.gov/legal-opinionsInteractive Map - Federal Fiscal Year 2018
… Interactive map of Federal Fiscal Year 2018 …
https://www.osc.ny.gov/reports/interactive-map-federal-fiscal-year-2018State Agencies Bulletin No. 1506
… Affordable Care Act and NYS New Hire Reporting, the Office of the State Comptroller (OSC) must capture and report if an … days 43rd day 43rd day 43rd day 43rd day 43rd day 43rd day 1st day 57th day *The 42-day waiting period for otherwise … for Health Insurance Benefits” should be set to the 1st day of the 2nd payroll period following their return. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1506-updating-employee-health-insurance-eligibility-payservFire Prevention, Safety and Control
… of standards for fire drill frequency, sprinkler and fire alarm maintenance contracts, and the use of heat detectors. … and practices since the 2009 fire. Other Related Audit/Report of Interest State University of New York: Fire Safety …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-controlPayroll Improvement Project Bulletin No. PIP-016
… this bulletin is to notify agencies of new deduction codes and deduction codes that will be discontinued in PayServ v … Comptroller is upgrading PayServ to PeopleSoft version 9.2 on March 15, 2021. ORP/VDC and 403(b) deduction codes have … deduction code changes described will be effective at Go Live, scheduled for March 15, 2021. OSC Actions Obsolete …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-016-new-and-changing-deduction-codes-payserv-92Pride 2022
… New York has been on the forefront of the LGBTQ movement since 1969, when a riot broke out at New York City’s Stonewall Inn … rates, as well as pay data of employees by gender, race, ethnicity, sexual orientation, age, disability and …
https://www.osc.ny.gov/pride-2022CUNY Bulletin No. CU-566
… Purpose To provide agency instructions for processing the CUNY Rate Increase for High Pressure Plant Tender. Affected Employees CUNY employees in the title of High Pressure Plant Tender … the following: Code Description 406 Strike/Discip Fine 409 CUNY Disciplinary Fine 425 Repay State Loans/Debt 426 Higher …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-566-cuny-rate-increases-high-pressure-plant-tender