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SUNY Bulletin No. SU-161
… and the 2007-2011 Agreement between UUP and the State of New York, the VRWS Program has been extended to include … a Job Action Request using an Action/Reason code of Data Change/Voluntary Reduction ( DTA/VRW ), change the Full/Part-Time indicator to "Voluntary" and change the Part-Time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-161-participation-voluntary-reduction-work-schedule-vrwsBloomingburg Fire Company #1 – Disbursements (2013M-83)
… Fire Company #1 is a volunteer organization located in the Village of Bloomingburg in Sullivan County. The Company officers consist of a … 31, 2013, the Company received approximately $119,000 in revenue, including $19,900 in foreign fire insurance …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/bloomingburg-fire-company-1-disbursements-2013m-83State Agencies Bulletin No. 298
… twice the allowable regular contribution, for a combined maximum total contribution of $22,000 for calendar year 2002. … each pay cycle that will start, change or cancel the deduction. Questions Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/298-changes-processing-deferred-compensation-calendar-year-2002College at Brockport – Selected Employee Travel Expenses
… employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the … employees complied with rules and regulations and is free from fraud waste and abuse …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-brockport-selected-employee-travel-expensesCollege at Cortland – Selected Employee Travel Expenses
… employees complied with rules and regulations and is free from fraud, waste, and abuse. The audit covers the period … each year on travel expenses. These expenses, which are discretionary and under the control of agency management, … coaches who were responsible for team travel expenses associated with in-state and out-of-state sporting events, …
https://www.osc.ny.gov/state-agencies/audits/2013/02/13/college-cortland-selected-employee-travel-expensesState Agencies Bulletin No. 2129.1
… payment in one of the above check dates. Retirement and Deduction Information: The Signing Bonus payment is … taken from the Signing Bonus payment for garnishments and federal levies. Tax Information: The Signing Bonus payment is supplemental …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21291-civil-service-employees-association-csea-signing-bonus-2021-2026State Agencies Bulletin No. 2129
… employees will receive a prorated amount based on the number of hours worked as described in the Calculation … hours worked must be divided by (8 hours per day x the number of work days between 08/02/2022 and the day prior to … a prorated Signing Bonus payment amount Hours: The number of overtime hours paid that should include BNP Amount: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2129-civil-service-employees-association-csea-signing-bonus-2021-2026Selected Employee Travel Expenses
… New York State’s executive agencies spend between $100 million and $150 million each year on travel expenses. …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/selected-employee-travel-expensesNew York State Comptroller DiNapoli Statement on the MTA's February Financial Plan
… 2026, but this funding is not yet assured, and savings have not been identified. The MTA must hold up its end of the … however, the authority must do its part to ensure any funds provided are maximized to increase ridership and …
https://www.osc.ny.gov/press/releases/2023/02/new-york-state-comptroller-dinapoli-statement-mtas-february-financial-planWallkill Central School District – Claims Auditing (2023M-52)
… before payment, for valid purposes and properly reported to the Board of Education (Board). Key Findings The claims … before payment, for valid purposes and properly reported to the Board . We reviewed 100 claims totaling $1.7 million … lines being overspent. 58 totaling $1.6 million did not have sufficient supporting documentation, which could result …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/29/wallkill-central-school-district-claims-auditing-2023m-52Selected Employee Travel Expenses
… we audited travel expenses of high-cost travelers in the State, each of whom incurred over $100,000 in travel expenses during the three-year audit period, as …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expensesSelected Employee Travel Expenses
… the period April 1, 2008 to March 31, 2011. Background New York State's executive agencies spend between $100 million and …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/selected-employee-travel-expenses-0IX.7 Overview – IX. Federal Grants
The record keeping for individual grants is designed to conform to the provisions of the related grant agreement the Federal Single Audit Act the Federal Cash Management Improvement Act and Federal Uniform Administrative Grant Requirements
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7-state-accounting-and-reporting-overviewCollege of Geneseo – Selected Employee Travel Expenses
… employees was appropriate, we audited travel expenses for the highest-cost travelers in the State as well as other … costs totaling $252,042. Key Findings The travel expenses for the three College employees selected for audit were documented and adhered to State travel rules …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-geneseo-selected-employee-travel-expensesCUNY Bulletin No. CU-497
… taxable gross and will be reported on the employee’s Form W-2 using code UTA (Uniform/Tool Allowance). … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-497-december-2014-uniform-allowance-paymentCUNY Bulletin No. CU-561
… UA6. Earnings Begin Date: 12/08/16 or the last date the employee was in pay status Earnings End Date: Same as … income taxes. The payment amount will be reported on the employee’s Form W-2 using code UTA (Uniform/Tool Allowance). Undeliverable Checks If the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-561-december-2016-uniform-allowance-paymentAbout the Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… towns in the county, as well. Do these officials have to prepare and submit an ROA for the county and … who are paid per diem (per call, case, meeting, etc.), how do you determine the number of days per month to record … on Record of Activities) column of the Resolution and how are they reported on the monthly report submitted …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-standard-work-day-and-reporting-resolutionOpinion 94-30
… or statutory amendments that bear on the issues discussed in the opinion. [edited for publication] COUNTY CLERK -- Fees … the first unnumbered paragraph of CPLR, §8018(a). This is in reply to your inquiry regarding payments made to New York … all but $5 of this amount to the State of New York in accordance with section 39(2)(e) of the Judiciary Law. You …
https://www.osc.ny.gov/legal-opinions/opinion-94-30State Comptroller DiNapoli Releases Municipal & School Audits
… Preservation Fund (Suffolk County) Town officials from all five towns (East Hampton, Riverhead, Shelter Island, … and issued to the school districts of origin for all eligible nonresident foster care students. Questar III … review, Questar BOCES officials properly accounted for all 817 IT hardware assets reviewed with a purchase value of …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… New York is still executing six out of every ten human service contracts late. We applaud Comptroller DiNapoli for …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-late