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Wyoming County - Hospital Cafeteria Cash Receipts (2018M-70)

… Objective To determine whether the County Hospital and Skilled Nursing Facility (Hospital) cafeteria sales were properly …

Tier Status – Career Plan

Tier Status – Police and Fire Plan

… When you join the Retirement System, you are assigned to a tier depending on your date of membership. You are in: If you joined: Tier 1 Before July 31, 1973 Tier 2 July 31, 1973 through June … 30, 2009 Tier 3 July 1, 2009 through January 8, 2010* Tier 5 January 9, 2010 through March 31, 2012 Tier 6 April 1, 2012 …

Tier Status – New Career Plan

… 11 5 and 6 members under Sections 375h and 375i Tier Status …

Tier Status – Regional State Park Police Plan

… who joined July 1, 2009 through January 8, 2010, and did not elect to be covered by Article 22 (i.e., did not … plan election. There is no Tier 4 in the New York State and Local Police and Fire Retirement System. … State Park Police Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section383a Covers pension …

Tier Status – Non-Contributory Plan with Guaranteed Benefits

Tier Status – Basic Plan with Increased-Take-Home-Pay (ITHP)

… 11 5 and 6 members under Sections 370a 371a and 375 Tier Status …

Accounts Payable Advisory No. 6

… XII, Section 5.C - Selecting the Appropriate Vendor and Address Sequence , Business Units must select the correct Vendor ID and Address Sequence when processing payments to vendors.  …

State Agencies Bulletin No. 337

… December 31, 2002 Background The Administration cycle payday of Wednesday, January 1, 2003 will be paid on Tuesday … to the New Year holiday, creating a 27th paycheck. As the check date is in the 2002 calendar year, the applicable wage …

Accounts Payable Advisory No. 16

… Subject: Making Payments to Long Island Power Authority Guidance: Consistent with the  Guide … vendors. Improper preparation of vouchers payable to Long Island Power Authority may delay payment crediting. Also, … For information on how to process payments to Long Island Power Authority, please refer to the GFO,  Chapter …

Accounts Payable Advisory No. 7

… Sequence , Business Units must select the correct Vendor ID and Address Sequence when processing payments to vendors.  … consistent with the  GFO,  Chapter XII, Section 5.B - Unique Invoice Number Requirements , Business Units must ensure there is a unique invoice number for each voucher. For information on …

State Agencies Bulletin No. 251

… increase Affected Employees Employees represented by PEF in bargaining unit 05 Effective Date(s) Administration checks …

Eldred Central School District – Sexual Harassment Prevention Training (S9-23-20)

… members completed annual sexual harassment prevention training (SHP Training). Key Findings SHP Training was not provided to all employees or Board members …

IV.3.C Federal Receipts – IV. Accounting Codes - Uses and Descriptions

… Federal receipts includes all monies received from the Federal Government. All, or virtually all, federal receipts are Federal grants received by the … Federal receipts includes all monies received from the Federal Government …

IX.11.D DUNS Number – IX. Federal Grants

… and Single Audit. State agency guidelines can be found in the Budget Policy and Reporting Manual I-100 (2003) . …

Tips to Help You Keep Your Money

… Keep your accounts active. More than half of unclaimed accounts … insurance policies, utility and rent deposits, and your safe deposit number. Notify all your financial institutions when you move. Tell a family … Learn how to keep your financial accounts and records in order …

Averill Park Central School District - Payroll (2018M-255)

… were accurately paid. Key Findings District officials have adequate procedures to ensure salary and wages are paid accurately. The … Superintendent was not always certifying payrolls prior to the Treasurer distributing paychecks and processing direct …

Schoharie Central School District - School Lunch Operations (2019M-19)

… one at the District performed a cost-per-meal equivalent (ME) or meals-per-labor-hour analyses (MPLH). District … bid. Key Recommendations Periodically complete cost-per-ME and MPLH analyses. Ensure the District obtains the best …

Letchworth Central School District - Reserves (2018M-176)

… Determine whether the Board properly established reserve funds and maintained them at reasonable levels. Key Findings … in overfunded reserves that are not used. Five reserve funds totaling $3.5 million are overfunded. Key … Determine whether the Board properly established reserve funds and maintained them at reasonable levels …

Accounts Payable Advisory No. 57

… correct Vendor ID of the vendor that provided the goods or services. The Vendor ID on the voucher should match the …