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Outreach Events

… property. Date Event Address County February 2026 February 11, 2026 10:00 am - 2:00 pm 2026 Black History Month Celebration Empire State Plaza, …

https://www.osc.ny.gov/unclaimed-funds/outreach-events

Payroll Bulletins

… Agencies City University of New York Housing and Community Renewal Other Bulletins Payroll Improvement Project State …

https://www.osc.ny.gov/state-agencies/payroll-bulletins

Performance

… Better Business Bureau NYS Department of Health - Ambulance EMT Review NYS Department of Health NYS Health Profiles …

https://www.osc.ny.gov/state-vendors/vendrep/performance

IX.7.B Funds Distribution – IX. Federal Grants

… see Chapter XIX, Section 6.B for ESA On-Boarding Agencies and Chapter XIX, Section 6.C for Non-ESA Agencies. Guide to …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7b-funds-distribution

I.4 Supplemental Information – I. OSC Guide to Financial Operations Overview

… provide further details on statewide accounting procedures and policies: Division of the Budget (DOB) Policies Statewide Vendor File Guide to …

https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i4-supplemental-information

Special Disability Benefits – Special 20- and 25-Year Plans

… to bodily fluids that may have involved the transmission of this disease), tuberculosis or hepatitis after contact with members of the public. Firefighters who are permanently disabled by … entry to firefighting service that did not reveal evidence of the disabling condition, may be eligible for an accidental …

https://www.osc.ny.gov/retirement/publications/1517/special-disability-benefits

Contract Advisory No. 23

… Signature Forms ( AC 1782-S ) Guidance : As referenced in the Guide to Financial Operations (GFO) , Chapter XI, … AC 1782-S to OSC’s BOC. The agency head or designee must sign the bottom of the authorization form. When more than one page is required, the agency head or designee must sign each page. An agency can remove an authorized signatory …

https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/23-authorized-signature-form-ac-1782-s

XI.2.I Unilateral Termination Provisions – XI. Procurement and Contract Management

… that provides the vendor with the unilateral right to terminate the contract for convenience. While there is no … a clause, providing a vendor with the unilateral right to terminate a contract can create a situation in which all … not anticipated. Since both parties may mutually agree to terminate the relationship at any time, the vendor should not …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2i-unilateral-termination-provisions

XII.8.F Changes to Vouchers After Submission to OSC – XII. Expenditures

… SECTION OVERVIEW AND POLICIES This section informs agencies how to request a change to a voucher after submittal to the Office of the … This section informs agencies how to request a change to a voucher after submittal to the Office of the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8f-changes-vouchers-after-submission-osc

XIV.13.A Overview – XIV. Special Procedures

… New York State Finance Law §179- f requires the State to pay vendors promptly (within 30 days of the … qualified Small Business Vendors). When the State fails to pay the vendor by the Net Due Date, the State may be required … New York State Finance Law 179 f requires the State to pay vendors promptly within 30 days of the MerchandiseInvoice …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13a-overview

Reporting Resources

… Reporting Forms and Reference Materials Glossary What's New Holder Education webinar modules on demand - Coming …

https://www.osc.ny.gov/unclaimed-funds/reporters/reporting-resources

Eligible Titles – Special 20- and 25-Year Plans

… Officers with the Department of Environmental Conservation Forest Rangers Regional State Park Police Officers SUNY …

https://www.osc.ny.gov/retirement/members/383-e-383-f-plans/eligible-titles

Medicaid Program – Impact of Rejected Encounters on the Collection of Drug Rebates

… 453,706 pharmacy encounter claims totaling $59.1 million in payments that were rejected by DOH’s encounter system. As … of these rejections, we estimated a total of $31.2 million in missed drug rebates. The encounter system rejected these … claim data. As a result, DOH did not include these claims in its rebate process. The most common encounter claim …

https://www.osc.ny.gov/state-agencies/audits/2024/12/23/medicaid-program-impact-rejected-encounters-collection-drug-rebates

DiNapoli Halts $24 Million in Suspicious Tax Refunds

… after finding 7,482 improper filings –an 18 percent rise from last year. To date, DiNapoli's office audited and … after finding 7482 improper filings an 18 percent rise from last year …

https://www.osc.ny.gov/press/releases/2014/04/dinapoli-halts-24-million-suspicious-tax-refunds

Liberty Central School District – Budget Review (B4-13-4)

… fiscal year are reasonable. Background The Liberty Central School District, located in Sullivan County, issued debt … Liberty Central School District Budget Review B4134 …

https://www.osc.ny.gov/local-government/audits/school-district/2013/03/25/liberty-central-school-district-budget-review-b4-13-4

IX.10.C Federal Treasury Offset Program (TOP) Agency Responsibilities – IX. Federal Grants

… Questions about state-administered federal drawdowns that have been reduced by the Treasury Offset Program or about …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10c-federal-treasury-offset-program-top-agency-responsibilities

Assessment Roll Verification (ARV) for School Districts

… File Assessment Roll Verification Form Enrollment Instructions [pdf] Background The Office of … by parcel on a School District Assessment Adjustment Form [pdf] . Instructions for completing the form are found on page 2 of the form. Assessment adjustments …

https://www.osc.ny.gov/local-government/required-reporting/assessment-roll-verification-arv-school-districts

XII.5.J Entering the Division of the Budget Approval Code – XII. Expenditures

… When processing payments that are subject to approval by the Division of the Budget (DOB), Business Units should indicate the approved B-1184 request number in the DOB Approval Code … When processing payments that are subject to approval by the Division of the Budget DOB Business Units should indicate …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5j-entering-division-budget-approval-code