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2020 - 2021 Procurement Stewardship Act Report

… is required to produce the annual Procurement Stewardship Act (PSA) Report. Pursuant to Chapter 317 of the Laws of … includes data previously reported in the Office of General Services Emergency Construction Contracts Report and the … Annual Employment Reports for Consultant Contracts ( Form A ) ( Form B ) You can generally search and sort the …

Division of Housing and Community Renewal Bulletin No. DH-18

… in Bargaining Unit 67 who have a Workers’ Compensation accident occurring on or after 7/1/05 Effective Date(s) July … cumulative 39 weeks of disability following the date of accident. Additionally, if SIF determines the employee is … absent from work due to a Workers’ Compensation accident or disease is required to serve a seven (7) calendar …

Protection of Managed Pollinators (Honey Bees)

… to meet the needs of beekeepers requiring certificates to ship honey bees out of State. It was able to conduct all the …

Local Government – 2021 Financial Condition Report

… property taxes remain the single largest source of local government revenue in the State, accounting for $36.6 … rate of inflation, with some exceptions, though each local government’s tax cap calculation involves a multi-step … formula. The law also includes provisions for a local government to override the tax cap. The calculated allowable …

COVID-19 Pandemic Small Business Recovery Grant Program

… to COVID19 Pandemic Small Business Recovery Grant Program Program eligibility requirements and whether ESD …

CUNY Bulletin No. CU-701

… Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. …

Tompkins County Development Corporation – Board Oversight (2021M-7)

… the Tompkins County Development Corporation (TCDC) Board of Directors (Board) properly oversaw operations. Key … but was unaware that its policy covered the calculation of the administrative fee. As a result, an administrative fee of $88,815 was collected even though only $1,000 should have …

Bainbridge-Guilford Central School District – Network User Accounts (2021M-118)

Determine whether BainbridgeGuilford Central School District District officials adequately managed network user accounts

Compliance With Payment Card Industry Standards

… the PCI Security Standards Council (Council). The PCI DSS is a set of technical and operational requirements designed …

Compliance With Payment Card Industry Standards

… all system components included in, or connected to, the Cardholder Data Environment (CDE) – that is, the people, … and technologies that store, process, or transmit cardholder data or sensitive authentication data – are … and technical security controls over the protection of cardholder data, we identified several matters that …

X.5 Single Payment Vendor Requests/Identification Numbers – X. Guide to Vendor/Customer Management

XII.6.P Processing a Payment to a Military Address – XII. Expenditures

… with guidance on how to process payments to a military address using the Statewide Financial System (SFS). Process … Document Preparation: To process a payment to a military address using the SFS, Business Units must first request a … Field Name Entry to SFS T302-STR-ADDR-1 TVOH-STR-ADDR-1 Address Line 1 Enter the military unit. T302-STR-ADDR-2 …

XII.5.F Payment Dates and Terms Overview – XII. Expenditures

… voucher to the Merchandise Received Date or Merchandise Inspection Date on the purchase order, where applicable, and … number of calendar days taken to resolve the matter. 2. an inspection period or audit is specifically required by … by the lesser of (i) the number of days provided for the inspection or audit or (ii) the number of days actually used …

XII.5 Agency Payment Preparation and Submittal – XII. Expenditures

… The purpose of this section is to provide guidance to Business Units for preparing and submitting vouchers to the Office of the State Comptroller OSC for payment in the Statewide …

X.5.B Requesting a Single Payment Vendor ID – X. Guide to Vendor/Customer Management

… Management Unit (VMU), for a new Single Payment Vendor ID to use in the Statewide Financial System. Only the VMU can establish a Single Payment Vendor ID Number. Business Units should contact the VMU to request … it has a need to request a Single Payment Vendor ID, it should: Complete the New York State Single Payment …

X.5.A Assigned Single Payment Vendor IDs – X. Guide to Vendor/Customer Management

… payment vendor IDs. The use of a single payment vendor ID is limited to programs with a singular purpose, where … a very short duration. When using a single payment vendor ID, agencies are required to maintain detailed information … example, former employees returning to testify in a court case . Chapter XIII, Section 11 - Submitting Travel and …

Compliance With Payment Card Industry Standards

… sufficient guidance to the CUNY colleges regarding Payment Card Industry (PCI) compliance and whether selected CUNY … facility management, and IT security, including credit card payment processing. All industries that accept credit … penalties, as well as lose the ability to accept credit card payments. CUNY colleges accept credit cards as a method …

VII.10.D Cash Advance Payment Types – VII. State Revenues and Appropriated Loan Receivables

… and the required documentation. Petty Cash (Advance Account Code 59001) The petty cash advance account can be used for the following purposes: Provide … OSC requires Business Units to maintain for all advance account transactions (outlined below), OSC also requires …

Submitting Final Service and Payment Information – When Employees Retire

… employees receive an accurate and timely pension benefit, you must submit final payment and service information to … additional service credit for unused, unpaid sick leave. What You Need to Do Immediately after submitting your monthly report with any …

State Comptroller DiNapoli Releases Audits

… today the following audits have been issued. Department of Health – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes … were complying with regulations intended to safeguard the safety and privacy of student data, nor did it fully comply …