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

… These discrepancies occurred because County officials did not have adequate procedures to review invoices for …

NYS Travel Information

… ) For additional employee travel information, go to the New York Codes Rules and Regulations . Disclaimer: "The regulations on this web site are an unofficial version of the Official Compilation of Rules and Regulations of the State of New York. No representation or guarantee as to accuracy is …

Travel Advisory No. 1

… Subject: Employees’ responsibilities when using a proxy to create an expense report in SFS Guidance: This is a reminder … Employees responsibilities when using a proxy to create an expense report in SFS …

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

… by submitting claims for all eligible Medicaid services provided. Key Findings The District did not maximize … reimbursements by claiming for all eligible Medicaid services provided. Claims were not submitted for reimbursement for at least 3,083 eligible services totaling $187,932. Had these services been claimed, …

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

Opinion 97-16

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … the opinion. COUNTIES -- Assigned counsel (determination of amount of compensation) -- Powers and Duties (audit of …

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

… eligible services totaling $58,965 and service providers did not document 1,593 scheduled services totaling $54,054 in … potential revenues totaling $56,510. District officials did not submit any claims for reimbursement from 2011-12 …

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

… Objective To determine the extent of implementation of the four recommendations included in our initial audit report, Reimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse … To determine the extent of implementation of the four recommendations …

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

… not paid in that year; and $5,429 in excessive charges for severance pay. The other than personal service disallowances …

United Cerebral Palsy Association of the Rochester Area, Inc. – Compliance With the Reimbursable Cost Manual

… by United Cerebral Palsy Association of the Rochester Area, Inc. (UCP Rochester) on its Consolidated Fiscal Report … by United Cerebral Palsy Association of the Rochester Area Inc on its CFR were prprly calculated adqtly documented …

Finger Lakes United Cerebral Palsy – Compliance With the Reimbursable Cost Manual

… identified $15,454 in costs charged to the Programs that did not comply with SED’s requirements for reimbursement. …

Newmeadow, Inc. – Compliance With the Reimbursable Cost Manual

… comply with SED’s guidelines and requirements. Improve compliance with the RCM by: requiring that all LTAL business … Cerebral Palsy Association of the Rochester Area, Inc. - Compliance With the Reimbursable Cost Manual (2014-S-75) … Department: Astor Services for Children & Families - Compliance With the Reimbursable Cost Manual (2014-S-66) …

State Agencies Bulletin No. 2380

… who participated in the Certification, Licensure, and Exam Fee Reimbursement Program, or who used Empire Star … and is subject to employment and income taxes. Federal, State, and New York City income tax withholding will be …

Ganrormic, Inc. – Compliance With the Reimbursable Cost Manual

… serves about 35 preschool students with disabilities from 13 different school districts in two counties in western New …

Spotted Zebra Learning Center, Inc. – Compliance With the Reimbursable Cost Manual

… a for-profit organization located in Albany, New York, is an SED-approved provider of preschool special education …

Variety Child Learning Center – Compliance With the Reimbursable Cost Manual

… Itinerant Teacher services) to about 420 children from school districts located in Nassau and Suffolk Counties and …

XIII.2.C Expense Report Certification – XIII. Employee Expense Reimbursement

… SECTION OVERVIEW AND POLICIES Expense reports must be certified by the … requesting reimbursement, the employee’s supervisor, and by an agency Finance Office employee with the authority to certify that the expense report is just, true and correct and, therefore, appropriate to pay. An employee’s …

State Agencies Bulletin No. 1632

… To inform agencies of the updated IRS tax withholding requirements for 2018 and other tax related topics. Affected … take. OSC Actions OSC has updated PayServ with the new IRS requirements for 2018. Agency Actions Informational. Please … To inform agencies of the updated IRS tax withholding requirements for 2018 and other tax related topics …

State Agencies Bulletin No. 1892

… Purpose The purpose of this bulletin is to inform agencies of the updated IRS (Internal Revenue Service) tax withholding … State, New York City and Yonkers Withholding Allowance The value of one New York State, New York City, and Yonkers …

State Agencies Bulletin No. 837

… Wages (Boxes 3 and 5) will be decreased to reflect this repayment. The amount repaid for wages from a prior year, … should continue to use Form AC 230 to return wages. If the repayment is for wages received in a prior year, a Form W-2c …