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Improper Payments to a Physical Therapist (Follow-Up)

… Purpose To determine the extent of implementation of the two … included in our initial audit report, Improper Payments to a Physical Therapist ( Report 2013-S-15 ). Background The …

How to Make a Vendor Responsibility Determination

… In making a vendor responsibility determination, you must assess whether the vendor has: appropriate financial, organization and … to do business in New York; a satisfactory record of integrity; and an acceptable performance record on past …

How to Conduct a Vendor Responsibility Review

… vendors. However, if you receive a Freedom of Information Law (FOIL) request or legal action (such as a subpoena or …

XII.6.Z Processing Payments to Complex Entities – XII. Expenditures

… Business Units experience problems when making payments to certain complex vendors. When these problems are … the Office of the State Comptroller works with the vendors to develop a consistent payment method for Business Units to follow which meets the needs of both New York State and …

XII.6.P Processing a Payment to a Military Address – XII. Expenditures

… Bureau of State Expenditures’ Customer Service Help Desk at (518) 474-4868 or [email protected] . Guide to Financial …

XIV.7 Monitoring Payments Made to Vendors – XIV. Special Procedures

… Financial System requires Business Unit staff to verify all payments made are valid. To help in this monitoring … Business Unit staff review the report regularly to ensure all transactions charged to your Business Unit are correct. … Process and Document Preparation: This report lists all payments made by your Business Unit. It provides you with …

Medicaid Program – Improper Payments to a Dentist

… Purpose To determine if Medicaid made improper payments for dental … eligible services will be paid. Medicaid allows a dentist to bill an additional fee when dental staff must provide …

XII.9.D Refunds Owed to the State – XII. Expenditures

… This section provides Business Units with guidance on how to process monies owed to the State using the Statewide … Business Units should note that in the event that a refund is owed to the State and the State-issued check was combined … the Business Unit should use a credit memo only when it determines that the vendor will receive future payments …

Efforts to Collect Delinquent Taxes (Follow-Up)

… Objective To determine the extent of implementation of the two … included in our initial audit report, Efforts to Collect Delinquent Taxes (Report 2019-S-61 ). About the …

I. OSC Guide to Financial Operations Overview – I. OSC Guide to Financial Operations Overview

X.2 Guide to Vendor Management Policies – X. Guide to Vendor/Customer Management

… Business Units are responsible for submitting requests to the Vendor Management Unit to create a Centralized Corporate Customer. Business Units create and maintain Local Customers. Guide to Financial Operations REV. 09/14/2015 … Business Units …

DiNapoli Reaffirms Commitment to DEI Initiatives

… DiNapoli, trustee of the New York State Common Retirement Fund (Fund), today announced various initiatives to address … Health Group Inc. asks the board to oversee a third-party audit analyzing the racial and ethnic disparities in United … holds and invests the assets of the New York State and Local Retirement System on behalf of more than one million …

XIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)

… to support federal billing. This Customer Contract (and Federal Grant Award) is then associated to the Project ID … a Project using the Project Guide of this Chapter for more information. See SFS Coach for the Job Aides related to the Project Guide. Agencies will …

Access to Preschool Special Education Services

… Education (OSE), which works to promote educational equity and excellence for students with disabilities. …

Non-Revenue Service Vehicles and On-Rail Equipment (2020-S-29)

To determine whether the Metropolitan Transportation Authority’s (MTA) Long Island Rail Road (LIRR) maintains an inventory and consistently retires/disposes of its non-revenue service Highway Fleet Vehicles, and whether LIRR performs preventive maintenance on these vehicles and on-rail equipment ...

Application for Refund of Excess Contributions (RS5195)

To apply for the refund of excess member contributions, NYSLRS Tier 1 & 2 members (and Tier 3 & 5 Police and Fire Retirement System members who are non-contributory), who voluntarily contribute, use form RS5195.

State Agencies Bulletin No. 1416

… and instructions regarding the following: Contract Pay and Additional Pay for Contract Pay teachers Submitting Salary Withholding … and the amount of extra time. Salary Lump Sum Payment for Calendar and 21P Teachers When an employee leaves State …

State Agencies Bulletin No. 1261

… and instructions regarding the following: Contract Pay and Additional Pay for Contract Pay teachers Submitting Salary Withholding … and the amount of extra time. Salary Lump Sum Payment for Calendar and 21P Teachers When an employee leaves State …

Opinion 2008-3

… of fire commissioners has determined are no longer needed for capital purposes. You state that a fire district created … fire district has expended monies from the fund only once, for the acquisition of a parcel of real property. The fire … NYS2d 918, mod on other grnds 88 AD2d 780, 451 NYS2d 523, app dsmd 58 NY2d 601, 458 NYS2d 1025, app dsmd 58 NY2d 687, …

Metropolitan Transportation Authority: The Cost of Judgments and Claims - June 2008

Over the past 12 years, the three largest operating agencies of the MTA paid out more than $1.1 billion on 86,875 claims for personal injury or property damage.