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Summit Educational Resources – Compliance With the Reimbursable Cost Manual
… (SED’s) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the fiscal year ended June … comply with the RCM and the Consolidated Fiscal Reporting Manual. To Summit: Ensure that costs reported on annual CFRs … Center Inc. - Compliance With the Reimbursable Cost Manual (2014-S-3) State Education Department: Bright Start …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/summit-educational-resources-compliance-reimbursable-cost-manualSecurity Longevity/Anniversary Date Calculator
… Calculator Instructions : Enter the First Date of Leave, Return Date, and Existing Security …
https://www.osc.ny.gov/state-agencies/payroll/security-longevity-calculatorVendor File Advisory No. 13
… Subject: Registering a disregarded entity in the Statewide Vendor File. Guidance: Effective … Request Form and the Internal Revenue Service W-9 Form . For more information, please refer to the Guide to Financial …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/13-disregarded-entity-vendor-registrationXII.10 Overview – XII. Expenditures
… procedures for payment processing Business Continuity Plan – Critical Payments During an Emergency Verifying vendor …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii10-overviewTravel Advisory No. 7
… standard rate for personal vehicle mileage is $.545, for motorcycle mileage is $.515 and moving mileage rate of $.180. …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/7-updated-mileage-ratesResearch Vendor Information
The links below provide access to information resources that a State contracting entity may find helpful when completing a vendor responsibility review
https://www.osc.ny.gov/state-vendors/vendrep/research-vendor-informationTravel Advisory No. 6
… Subject : Updated Travel Form – AC 132S Guidance : The form AC 132-S Employee … Updated Travel Form AC 132S …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/6-updated-travel-form-ac-132s-employee-report-travel-expense-and-claim-paymentFinancial Data: How can we submit a data request?
… Financial Data How can we submit a data request …
https://www.osc.ny.gov/local-government/data/financial-data-how-can-we-submit-data-requestVendor File Advisory No. 8
… Subject: Updating the Vendor Certification section to include a new certification Reference: Guide to Financial Operations (GFO), … Updating the Vendor Certification section to include a new certification …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/8-vendor-certifications-updateState Agencies Bulletin No. 268
… Purpose Social Security and employee identification numbers will no longer be displayed on the employees' check and/or advices. This is privacy protection for the … Affected Employees All Effective Date(s) Administration check dated August 29, 2001. Institution checks dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/268-removing-employee-social-security-number-and-employee-identificationAbout This Publication – World Trade Center Presumption
… to receive through the federal government, visit the Center for Disease Control’s (CDC) website , or email the … that may apply to those who participated in World Trade Center rescue recovery or cleanup efforts …
https://www.osc.ny.gov/retirement/publications/world-trade-center/about-publicationCentral Islip Union Free School District - Claims Audit Process (2018M-170)
Central Islip Union Free School District Claims Audit Process 2018M170
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/12/central-islip-union-free-school-district-claims-audit-process-2018m-170Family and Educational Consultants – Compliance With the Reimbursable Cost Manual
… on its CFRs for the preschool Special Education Itinerant Teacher services (referred to as the Program) that it … charged directly to the Program, and $22,104 for one teacher who did not work in the Program; $47,273 in agency …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/family-and-educational-consultants-compliance-reimbursable-cost-manualComptroller DiNapoli Releases School Audits
… adequate evidence to show they sought competition for 32 purchases (53 percent) totaling about $115,000. In …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsCUNY Bulletin No. CU-476
… Purpose To provide agency instructions for processing the CUNY Health Benefits Buy Out Payment. … Employees receive an annual incentive payment in exchange for waiving their City health benefits when other non-City … MSC Enrollment/Change Form. An employee will receive $500 for waiving family coverage or $250 for waiving individual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-476-city-university-new-york-cuny-health-benefits-buy-outBallston Spa Central School District - Separation Payments (2018M-132)
… correctly paid separation payments. We reviewed all the separation payments totaling $731,287 for the 36 … bargaining agreement (CBA). There were no recommendations as a result of this audit. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/21/ballston-spa-central-school-district-separation-payments-2018m-132Join Our Investment Team
… Flexible spending account options for health and dependent care A supportive and continuous learning environment The …
https://www.osc.ny.gov/common-retirement-fund/employmentAccounts Payable Advisory No. 2
… Subject: Processing ACH Payments in SFS Reference Information: This advisory is intended for … location unless there is a specific business reason to. In the Central Accounting System it was important when paying … and payment address matched. This match is not necessary in SFS when paying via ACH. …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/2-processing-ach-payments-sfsAudit Advisory Committee
… Retirement Fund and on the Comprehensive Annual Financial Report. Jennifer Mulligan, Chairperson Director of Business and Finance East Greenbush … Alan Lubin (Retired) Paul Moore Past President Retired Public Employees Association, Inc. Ruben Cardona Emeritus …
https://www.osc.ny.gov/common-retirement-fund/resources/audit-advisory-committeeAccounts Payable Advisory No. 54
… Subject : Update - Voucher Mass Approval functionality available for lease … to Financial Operations (GFO), Chapter XII, Section 8.H – Voucher Mass Approval Guidance: The Statewide Financial … New section regarding Voucher Mass Approval …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/54-voucher-mass-approval