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Travel Advisory No. 10
… it with “Educational Assistance Program” “PDiem-Pub Official Day” will be reported to the IRS and included in the … Payments in SFS - Expense Types OSC Payroll Bulletins Number 1691 - Educational Assistance Benefits Number 1698 - New Payroll Process and New Time Entry Codes …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/10-gfo-updates-employee-expense-reimbursementsXVI.3.D Basis of Accounting/Measurement Focus – XVI. Financial Reporting
… in GASB Statement 63, the basis of accounting refers to when revenues, expenditures, expenses, and transfers - and … the financial statements. The accounting basis determines when the economic consequences of transactions and events are … basis of accounting, amounts are recognized as revenue when they are both measurable and available. The accrual …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3d-basis-accountingmeasurement-focusTown of Porter – Capital Projects (2013M-352)
… plans for this cash. The Supervisor is accounting for park operations in the capital projects fund, rather than the … 2013, the capital projects fund held $39,600 in cash from park operations. Key Recommendations Monitor the progress of …
https://www.osc.ny.gov/local-government/audits/town/2014/02/28/town-porter-capital-projects-2013m-352Town of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… 31, 2012. Background The Town of Sullivan is located in Madison County and has a population of approximately … The Town Clerk is also the appointed Receiver of Taxes. In 2012, the total tax warrant was approximately $9.9 … million. Key Findings The Town has excessive fund balances in the general – outside village, highway – town-wide and …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267SUNY Bulletin No. SU-179
… 8/18/11, have: A status of Active, Paid Leave or Leave of Absence; and A Pay Basis Code of 21P ; and No existing … Basis Code. 21P to CAL Place the employee on a Leave of Absence in Pay Period 11L using the Action/Reason code of … 21P earnings due. If the employee worked in the 2010-11 school year, the agency must submit a Balance of Contract in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-179-restoration-contract-pay-and-additional-pay-suny-21pTown of Athens - Town Clerk/Tax Collector (2018M-41)
… [read complete report - pdf] Audit Objective Determine whether the Town … property taxes from between one to 24 days after receipt. Bank reconciliations were not always prepared or accurate. … are deposited and remitted in a timely manner. Ensure that bank reconciliations are prepared each month. Town officials …
https://www.osc.ny.gov/local-government/audits/town/2018/06/08/town-athens-town-clerktax-collector-2018m-41Village of Hempstead – Budget Review (B7-13-13)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … 2013-14 fiscal year are reasonable. Background The Village of Hempstead, located in Nassau County, issued debt totaling … Village of Hempstead Budget Review B71313 …
https://www.osc.ny.gov/local-government/audits/village/2013/04/24/village-hempstead-budget-review-b7-13-13SUNY Bulletin No. SU-126
… The contract begin date is 8/24/06 and the end date is 6/13/07. Automatic Population of Contract Pay Page The … Leave; and A Pay Basis Code of 21P ; and An end date of 6/14/06 on any earnings on the Additional Pay page; and Does … please refer to Payroll Bulletin No. SU-125 for the 3% Salary Increase. Note: For employees who are in the same Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-126-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-172
… procedures. Affected Employees SUNY employees in 21P and CAL positions Effective Date(s) Effective 8/19/10, paychecks … for Pay Period 11L, OSC will automatically insert a row on the Contract Pay page for the 2010-2011 semesters … of Active, Paid Leave or Leave of Absence; and A Pay Basis Code of 21P ; and No existing Contract Pay record effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-172-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-163
… procedures. Affected Employees SUNY employees in 21P and CAL positions Effective Date(s) Effective 8/20/09, paychecks … for Pay Period 11L, OSC will automatically insert a row on the Contract Pay page for the 2009-2010 semesters … of Active, Paid Leave or Leave of Absence; and A Pay Basis Code of 21P ; and No existing Contract Pay record effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-163-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-150
… procedures. Affected Employees SUNY employees in 21P and CAL positions Effective Date(s) Effective 8/21/08, paychecks … for Pay Period 11L, OSC will automatically insert a row on the Contract Pay page for the 2008-2009 semesters … of Active, Paid Leave or Leave of Absence; and A Pay Basis Code of 21P ; and No existing Contract Pay record effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-150-restoration-contract-pay-and-additional-pay-suny-21pHomeless Outreach Program at the Metro-North Railroad
… (New Haven and Fairfield). The presence of the homeless at Metro-North stations is a growing concern for Metro-North … Long Island Rail Road: Management of Unexpected Delays and Events During Winter 2017-18 ( 2017-S-37 ) …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadSUNY Bulletin No. SU-189
… 8/16/12, have: A status of Active, Paid Leave or Leave of Absence; and A pay Basis Code of 21P ; and No existing … Basis Code. 21P to CAL Place the employee on a Leave of Absence in Pay Period 11L using the Action/Reason code of … 21P earnings due. If the employee worked in the 2011-12 school year, the agency must submit a Balance of Contract in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/sp-189-restoration-contract-pay-and-additional-pay-suny-21pTown of Greenfield – Golf Course Collections (2021M-133)
… Objective Determine whether Town of Greenfield (Town) golf course collections were properly recorded, remitted to the bookkeeper and deposited timely. Key Findings Golf course collections were not properly recorded in the … not remitted and deposited in a timely manner. The head golf professional (golf pro) did not reconcile daily cash, …
https://www.osc.ny.gov/local-government/audits/town/2021/11/24/town-greenfield-golf-course-collections-2021m-133SUNY Bulletin No. SU-204
… To provide agency instructions for processing the 2014 SUNY Summer Session Payments. Affected Employees SUNY … – IC 18 ZAC Summer Session – IC 19 Tax Information A SUNY Summer Session Payment is taxable income, will be … To provide agency instructions for processing the 2014 SUNY Summer Session Payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-204-2014-suny-summer-session-paymentsSUNY Bulletin No. SU-193
… To provide agency instructions for processing the 2013 SUNY Summer Session Payments. Affected Employees SUNY … – IC 18 ZAC Summer Session – IC 19 Tax Information A SUNY Summer Session Payment is taxable income, will be … To provide agency instructions for processing the 2013 SUNY Summer Session Payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-193-2013-suny-summer-session-paymentsSUNY Bulletin No. SU-184
… Purpose To inform agencies of new time entry codes and provide … Student Employees Union (GSEU) authorizes cash payments to new and existing doctoral student employees and employees … codes (along with corresponding non resident alien codes) to pay employees who qualify for the GESU Doctoral …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-184-recruitment-and-retention-enhancement-payments-academicState Agencies Bulletin No. 1283
… also eligible for a Clothing Allowance Payment of $400: Park Police Officer Sergeant Park Police Lieutenant Park Police Captain Park Police Employees who otherwise meet …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1283-2013-uniform-cleaning-and-maintenance-allowance-payment-and-clothingState Agencies Bulletin No. 1210
… also eligible for a Clothing Allowance Payment of $400. Park Police Officer Sergeant Park Police Lieutenant Park Police Captain Park Police Employees who otherwise meet …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1210-2012-uniform-cleaning-and-maintenance-allowance-payment-and-clothingSUNY Bulletin No. SU-154
… (UUP). It provides for January 1, 2009, increases in Location Pay to $3,026 and in Mid-Hudson Location Pay to $1,513. Effective Date Effective 12/25/08, … dated 1/21/09 Contract Provisions and Eligibility Criteria Location Pay The legislation provides for an increase in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-154-january-1-2009-increase-location-pay-and-mid-hudson