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XII.5.A Selecting the Appropriate Voucher Style – XII. Expenditures
… Business Units must select the appropriate voucher style when entering payments in the Statewide Financial … and “Third Party” voucher styles are not used. Voucher Style Description of Use Additional Information Regular … processing debit memo vouchers. Most commonly used voucher style. Adjustment Voucher Used for entering refunds owed to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5a-selecting-appropriate-voucher-styleAvoiding a Rejected DRO – Divorce and Your Benefits
… NYSLRS, as a governmental plan, has discretion to reject a DRO. Orders that are vague, contain inconsistent … for pension distributions at the earliest eligibility age do not apply to governmental plans such as NYSLRS. Lump Sum …
https://www.osc.ny.gov/retirement/members/divorce/avoiding-rejected-droState Contract and Payment Actions in June
… Comptroller approved 1,520 contracts for state agencies and public authorities valued at $7.9 billion and approved … Information Technology Services $8 million with Annese and Associates, Inc. for remote field support services. Division … $4.7 million with Unitech Services Group, Inc. for asbestos abatement services. Office of Temporary and …
https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in October
… or lack of documentation. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberCUNY Bulletin No. CU-604
… the deduction. Pledge cards are available from the college campaign coordinator for employees without computer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-604-2018-cuny-charitable-campaignDiNapoli Announces State Contract and Payment Actions for April 2014
… relief services. Paid $2.4 million to Long Beach Medical Center and more than $760,000 to Jacob Javits Convention Center for repairs and remediation as a result of damage from …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014State Contract and Payment Actions in June
… million with The Pike Company to expand and modernize Discovery Lodge at Belleayre Mountain Ski area in Ulster …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneVIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… revenue). State agencies must submit APJV transactions online by navigating to Accounts Payable > Vouchers > Regular Entry State agencies submit GLJE transactions online or using a bulkload process: Online: GLJE transactions may be submitted online by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewState Contract and Payment Actions in February
… Comptroller approved 1,292 contracts for state agencies and public authorities valued at $1.32 billion and approved … of New York Home Care II. $2.2 million grant to the Research Foundation for Mental Hygiene for the Suicide … purchase land and air rights for the University at Buffalo Medical School in Erie County. New York State Thruway …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryDiNapoli Announces State Contract and Payment Actions for July 2015
… Plan. State Education Department $3.9 million with Albany-Schoharie-Schenectady-Saratoga BOCES for the NYS … construction. $2.1 million with Eckert Mechanical LLC for HVAC. $1 million with Eckert Mechanical LLC for plumbing. … Link Marketing Co Ltd. for tourism representatives in the United Kingdom, Europe and China. State Education Department …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015State Contract and Payment Actions in March
… Office of the State Comptroller approved 1,950 contracts for state agencies and public authorities valued at $3.6 … payments valued at more than $30.9 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in February
… $4 million with CP Ward Inc. for a bridge replacement on NY Route 386 over Black Creek in Monroe County. $3 million …
https://www.osc.ny.gov/press/releases/2023/03/state-contract-and-payment-actions-februaryIV.4.C General State Charges – IV. Accounting Codes - Uses and Descriptions
… benefits to most State employees, which are authorized in collective bargaining agreements and various State … Care Advantage Employer contribution for employees in eligible negotiating units who enroll in the Dependent Care Advantage Account (DCAA) plan. 60010 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4c-general-state-chargesState Contract and Payment Actions in March
… of Environmental Conservation $2.4 million with The Offset House, Inc. for printing services for the New York State … Benefit Exchange, including insurance enrollment and call center operations. Department of Homeland Security $3 …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-marchChild Protective Services (2013-MS-5)
… The purpose of our audit was to determine if actions taken by the county’s Child Protective Services (CPS) units were … oversees the child welfare programs that are administered by counties. Each county has its own CPS unit that is … are needed or if certain initiatives or actions result in positive outcomes. Three of the five counties that we …
https://www.osc.ny.gov/local-government/audits/county/2014/10/14/child-protective-services-2013-ms-5City of Yonkers – Budget Review (B17-6-10)
… school tuition payments. The City continues to rely on nonrecurring revenue, such as fund balance, to balance its …
https://www.osc.ny.gov/local-government/audits/city/2017/05/19/city-yonkers-budget-review-b17-6-10Public Health – 2021 Financial Condition Report
… Enhanced Federal Funding Helps Lower State and Local Medicaid … Spending; Overall Spending Decreases Slightly Enhanced federal Medicaid funding during the pandemic helped lower … $693 million (8.3 percent) to $7.7 billion in SFY 2020-21. Federal COVID relief legislation shifted $3.4 billion in …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-healthDiNapoli Announces State Contract & Payment Actions for January 2015
… approved nearly 1.3 million payments worth $9.6 billion in January. His office also rejected 190 contracts and … with Oakgrove Construction to rehab Interchange 57A in the Buffalo region. $1.3 million with Hardesty and Hanover Construction Services for construction inspection in the New York City region. Department of Transportation …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-state-contract-payment-actions-january-2015State Contract and Payment Actions in May
… Conservation $5.5 million with The Conservation Fund for purchase of lands in the towns of Stephentown, …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in June
… Comptroller approved 1,449 contracts for state agencies and public authorities valued at $1.5 billion and more than 3.3 million payments worth nearly $13.2 billion. The office rejected 128 contracts and related transactions valued at $1.4 billion and more than …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-june