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XIII.8 - Procedures for Employee Non-Travel Expense Reimbursement – XIII. Employee Expense Reimbursement

Travel Advisory No. 1

Employees responsibilities when using a proxy to create an expense report in SFS

Minisink Valley Central School District – Medicaid Reimbursements (2022M-80)

… any eligible claims for reimbursement. Except as specified in Appendix B, District officials agreed with our … action. Appendix C includes our comment on an issue raised in the District’s response. … Determine whether the Minisink …

NYS Travel Information

… discussing necessary changes to the State's credit card program Travel Manual Travel FAQs Guide to Financial … Operations (See Chapter XIII, Section 4 - Employee Travel Expense Reimbursement ) For additional employee travel … Automobile Travel AC 1099-S : Request/Agreement for Moving Expense Reimbursement AC 3256-S :Statement of State Corporate …

Opinion 2007-3

… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … no increase on or after August 2, 1999) GENERAL MUNICIPAL LAW §207-m: A village chief of police is not entitled to … in effect without change from June 1, 1997 through May 31, 2008. You ask whether, pursuant to section 207-m, the …

Travel Advisory No. 10

… Chapter XIII of the Guide to Financial Operations: Chapter/Section Name Description XIII.1 Employee Expense … Allowed Values for Processing Payments in SFS Updated the Section Overview. XIII.9, Expense Types Attachment Allowed … References: Guide to Financial Operations Chapter XIII, Section 1 – Employee Expense Reimbursement Overview Chapter …

Hagedorn Little Village School – Compliance With the Reimbursable Cost Manual

… be eligible for reimbursement, reported costs must comply with the provisions in the RCM. For the fiscal year ended … HLVS reported on its CFR that we tested were in compliance with SED’s requirements. However, we identified $10,040 in … costs that HLVS reported on its CFR that did not comply with SED’s prescribed requirements for reimbursement. Key …

ACDS, Inc. – Compliance With the Reimbursable Cost Manual

To determine whether the costs reported by ACDS Inc on its Consolidated Fiscal Report were properly calculated adequately documented and allowable under SED

Crossroads Center for Children – Compliance With the Reimbursable Cost Manual

… determine whether the costs reported by Crossroads Center for Children, (Crossroads) on its Consolidated Fiscal Report … 30, 2014. Background Crossroads is an SED-approved, not-for-profit organization located in Schenectady, New York. … the ages of three and five years. Crossroads is reimbursed for preschool special education services through rates set by …

Cattaraugus County – Internal Controls Over Inmate Healthcare (2013M-123)

… 19, 2012. Background Cattaraugus County is located in the southwest portion of New York State and has a …

Hear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Hear 2 Learn PLLC (Hear 2 Learn) on its Consolidated … 2 Learn is reimbursed for SEIT services through rates set by SED. These reimbursement rates are based on financial … To SED: Review the disallowances identified by our audit and, if warranted, make the necessary …

Astor Services for Children & Families – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Astor Services for Children & Families (Astor) on its … for preschool special education services through rates set by SED. These reimbursement rates are based on financial … To SED: Review the disallowances identified by our audit and, if warranted, make the necessary …

Minds in Motion, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Minds in Motion, Inc. (MIM) on its Consolidated Fiscal Reports … for-profit special education provider located in Newburgh. MIM provides preschool special education … the fiscal year ended June 30, 2015, MIM reported $571,094 in reimbursable costs for the one rate-based preschool …

State Agencies Bulletin No. 1784

… the earn code CFR .This amount is used for reporting and tax withholding purposes only and does not increase the employee’s compensation. Tax Information Certification, Licensure and Exam Fee … The CLEFR amount will be reported on the employee’s Form W-2 in box 14 under code FRB . Payroll Register and …

Ausable Valley Central School District - Medicaid Reimbursements (2018M-189)

… for all eligible services provided. Review all unclaimed services, determine whether these services are …

Comptroller DiNapoli Releases State Audits

… petty cash account funds totaling over $4,600 for employee payroll advances, which is prohibited. Port Authority of New …

Opinion 97-16

… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Assigned counsel (determination … county charge. Accordingly, section 722-b confers upon the trial court the authority to decide the matter of …

Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Follow-Up)

… of homeless services in Onondaga County with a 192-bed capacity for emergency shelter services. In order to …

Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)

… of the six recommendations included in our initial audit report, Reimbursement of Homeless Shelter Providers – Westhab … offices throughout the rest of the State. Local Districts annual claims submissions to OTDA for homeless housing was $2 …

John A. Coleman School – Compliance With the Reimbursable Cost Manual

… years ended June 30, 2011. Background Coleman is located in White Plains and Yonkers, New York and provides special … rates are based on financial information Coleman presents in an annual CFR filed with SED. SED reimburses DoE and the … ended June 30, 2011, Coleman claimed about $27.3 million in public support. Key Findings For the three years ended …