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IX.12 Overview – IX. Federal Grants

Audits

… and efficiently to promote the common good. We provide two versions of our audits: a concise summary called the …

CUNY Bulletin No. CU-631

… Purpose To provide instructions for processing payroll deductions for … enter enrollments received after the December 15, 2018 due date directly into PayServ. Agencies will receive the … deduction information for enrollments received after the due date from the Office of the CUNY University Director of …

XII.8.G Payment Methods – XII. Expenditures

… payments are physical, printed checks that are mailed to the vendor through the United States Postal … the payment in accordance with the pay terms and Scheduled Due date or Net Due date on the voucher.  Two-day ACH is the preferred …

State Comptroller DiNapoli Statement on the Enacted Budget

… "The Governor and Legislature reached an on-time budget agreement amid an uncertain revenue picture and risks to federal aid. "Still, there are areas of concern. … of the enacted budget in the coming weeks." … The Governor and Legislature reached an ontime budget agreement amid an …

Bellmore-Merrick Central High School District – Payroll (2023M-87)

audit bellmoremerrick school

Fire Protection Contracts

… to the contract negotiation process for fire protection contracts between incorporated fire companies and fire … to the contract negotiation process for fire protection contracts between incorporated fire companies and fire …

Tax Check-Off Technical Amendment

… check-off funds were used during the preceding calendar year. Memo Bill Text Status … Corrects language relating to …

New York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual

… from public and private sources. Furthermore, NYCCD’s executive director and his spouse also own the for-profit … in non-program expenses, including $20,618 paid to the executive assistant to the executive director and $18,305 in …

Area #7 – Access Controls – Information Technology Governance

… prescribe who or what computer process may have access to a specific IT resource, such as a particular software … database. For example, access controls can be implemented to limit who can view electronic files containing employee … for various resources (e.g., data) and who needs access to those resources. The objectives of limiting access are to …

State Agencies Bulletin No. 1942

… Purpose The purpose of this bulletin is to provide agencies with new tools for … The employee’s paystub provides the total amount of each retroactive earnings code paid. Two new Locked Queries have been developed to assist agency review of retroactive pay in greater detail and explain how …

DiNapoli: Tax Cap Remains at Two Percent for 2020

… Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 …

Vendor File Advisory No. 3

… intervention. This includes: The Vendor’s ID, A temporary login number for the Primary Contact to access the online …

CUNY Bulletin No. CU-332

… will be included in the employee’s regular paycheck or direct deposit advice dated July 3, 2008, Pay Period 7C … payment amount will appear on the employee’s paycheck stub or direct deposit advice. Questions Questions regarding this …

New York State Comptroller DiNapoli Statement on EPA Proposal to Roll Back Emission Standards

… our heads in the sand and ignore the changing world around us. Rolling back smart emissions standards will injure … Find out how your government money is spent at Open Book New York . Track municipal …

Additional Service Credit for Sick Leave (Section 341[j]) – Career Plan

… year after separating from service. The additional credit is determined by dividing the total unused, unpaid sick leave … your Member Annual Statement to determine if this benefit is available to you. Credit for your unused sick leave at … be used to: Qualify for vesting. For example, if you have four years and ten months of service credit and you need …

Additional Service Credit for Sick Leave (Section 341[j]) – Article 14 Benefits

… year after separating from service. The additional credit is determined by dividing the total unused, unpaid sick leave … your Member Annual Statement to determine if this benefit is available to you. Credit for your unused sick leave at … be used to: Qualify for vesting. For example, if you have four years and ten months of service credit and you need …

Additional Service Credit for Sick Leave (Section 341[j]) – Non-Contributory Plan with Guaranteed Benefits

… Section 341(j) of the Retirement Social Security Law (RSSL) provides an optional … service credit for your unused, unpaid sick leave days at retirement. To be eligible for this benefit, you must retire … is available to you. Credit for your unused sick leave at retirement cannot be used to: Qualify for vesting. For …

Sweet Home Central School District – Financial Management (2022M-166)

… report – pdf] Audit Objective Determine whether the Sweet Home Central School District’s (District) Board of Education … on issues raised in the District’s response. … audit sweet home school financial management …

Greene Central School District – Unused Leave Payments and Leave Accruals (2022M-158)

… calculated correctly .  District officials: Made errors in 76 percent of District employees’ accrued leave calculations, resulting in 251 employees’ leave balances being credited either for 132 days over what they were …