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XII.8.B Matching – XII. Expenditures
… OVERVIEW AND POLICIES Matching is an automated process in the Statewide Financial System (SFS) that compares a voucher to a purchase order referenced on the voucher. Where … will help to ensure vouchers are appropriate for payment. In addition, the Office of the State Comptroller approved the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matchingOpinion 2001-13
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FEES -- Imposition of … users of town highways) LOCAL LAWS -- Pre-emption (fees for use of town highways) MUNICIPAL CORPORATIONS -- Powers … whether a town has the authority to install a tollbooth on a town highway that leads to a recreation area, and to …
https://www.osc.ny.gov/legal-opinions/opinion-2001-13Opinion 90-14
… of site plans or subdivision plats (see Town Law, §§267, 274-a, 276-278). Despite the absence of express … developer to pay its independent contractors directly. May 8, 1990 Ira J. Cohen, Esq., Town Attorney Town of Mamakating …
https://www.osc.ny.gov/legal-opinions/opinion-90-14Train On-Time Performance
… support units, such as Maintenance of Way, Division of Car Equipment, and Operations Planning. OTP statistics are … of delays (Right of Way, Employee, Track Gangs, and Car Equipment) that resulted in 269,008 (or 53.9 percent) of …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceMetro Therapy, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported on the Consolidated Fiscal Reports (CFRs) of Metro Therapy, Inc. (Metro Therapy) were calculated properly, documented adequately, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/metro-therapy-inc-compliance-reimbursable-cost-manualVendor Responsibility Review Process
… of the contract fully. Who determines responsibility It is the State contracting entity’s duty to evaluate the … of the vendor before awarding the contract. This is an important part of the procurement process as it: helps … the State contracting entity's assessment. If the contract is valued over $100,000, the vendor must file a Vendor …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processOpinion 2001-7
… future extensions. The determination may be made only in connection with a proceeding to extend a district or to … authorizing the imposition of one-time "hook up" or "connection" fees, sometimes referred to as "entrance" fees … of certain costs incurred by the town with respect to the connection of users to the water or sewer system, and may not …
https://www.osc.ny.gov/legal-opinions/opinion-2001-7Opinion 92-10
… Abandoned Property Law, §500[b], as amended by L 1989, ch 61; General Construction Law, §66[1],[2]). Section 501(1) of the Abandoned Property Law, as added by L 1991, ch 166, generally provides, in relevant part, that any amount …
https://www.osc.ny.gov/legal-opinions/opinion-92-10Credit & OARS
… The program has nine program partners who oversee the emerging managers on behalf of the Fund The partners source perform due diligence and recommend managers …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/credit-and-oarsDiNapoli Statement on the Governor’s 9th Proposal for the 2018 State of the State
The New York State Common Retirement Fund is a leader among public pension funds that are investing to build a low carbon economy and urging corporations to tackle climate risk
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-statement-governors-9th-proposal-2018-state-stateChildren’s Center for Early Learning – Compliance With the Reimbursable Cost Manual
… the Consolidated Fiscal Reports (CFRs) of the Children’s Center for Early Learning (Center) were calculated properly, documented adequately, and … from fiscal years 2005-06 and 2006-07. Background The Center provides special education services to New York … on the Consolidated Fiscal Reports CFRs of the Childrens Center for Early Learning Center were calculated proper …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/childrens-center-early-learning-compliance-reimbursable-cost-manualSubway Wait Assessment
… Purpose To determine whether New York City Transit (Transit) provides passengers service on all of its lines that … service, physical structure, and other factors; and where Transit fails to meet the wait assessment, whether it … To determine whether New York City Transit provides passengers service on all of its lines that …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentXII.6.Q Paying and Reconciling State Credit Card Charges – XII. Expenditures
… ID: 1000009372 for Citibank or 1100273879 for JPMorgan Chase Bank, N.A. In addition, the agency must reference the … properly, the Supplier IDs for both Citibank and JPMorgan Chase Bank, N.A. are coded so that the SFS will not combine …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6q-paying-and-reconciling-state-credit-card-chargesOpinion 94-15
… Whether extra classroom activity funds and endowment moneys held by a …
https://www.osc.ny.gov/legal-opinions/opinion-94-15DiNapoli: Local Sales Tax Collections Up 3% in November
… totaled $1.86 billion for the month, up $53 million year over year, with New York City accounting for 61.5% of the … growth in November was a bit stronger compared to the 1.9% year-to-date increase,” DiNapoli said. “New York City’s …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-local-sales-tax-collections-up-3-percent-in-novemberDiNapoli: Get Your Money Back!
… you can learn more about unclaimed funds by visiting: osc.ny.gov/unclaimed-funds . Upcoming Events in New York State: … 6, 2025 10:00 a.m. – 12:00 p.m. OUF in the Town of Stony Point Stony Point Town Hall 74 East Main Street Stony Point, NY …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-get-your-money-backDiNapoli: MTA Fiscal Outlook Continues To Improve but Uncertainties Tied to Federal Actions Cloud Future
… sources could open up a budget gap of $800 million in 2026. FEMA recently delayed reimbursements for Covid expenses … including rolling stock purchases and extending the Second Avenue Subway and the MTA looks on pace to reach its goal of … has also put nearly $7 billion in funding for the Second Avenue Subway Phase 2 under review, however, the project is …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-mta-fiscal-outlook-continues-improve-uncertainties-tied-federal-actions-cloud-futureReal Estate
… 1150 Chevy Chase, MD 20815 (202) 370-7450 www.artemisrep.com Leadership: Anar Chudgar, Jim Smith, Aaron Hancock Email: EmergingManagerProgram@artemisrep.com GCM Grosvenor Real Estate Program 767 Fifth Avenue, 14th …
https://www.osc.ny.gov/common-retirement-fund/emerging-manager/real-estateThe New York State Dedicated Highway and Bridge Trust Fund: At a Crossroads
The creation of the Dedicated Highway and Bridge Trust Fund in 1991 reflected a recognition that critical transportation infrastructure should be funded on a consistent, reliable basis by investing resources today for the long-term good of the State.
https://www.osc.ny.gov/files/reports/pdf/new-york-state-dedicated-highway-and-bridge-trust-fund-crossroads.pdfDiNapoli Statement on Selection of Melissa Mark-Viverito as New York City Council Speaker
… I send my congratulations to Melissa Mark-Viverito on her selection as Speaker of the New York City Council. Melissa will be a … advocate for all New York City residents. I look forward to working with Mayor Bill de Blasio, Speaker Mark-Viverito … I send my congratulations to Melissa MarkViverito on her selection as Speaker of the …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-selection-melissa-mark-viverito-new-york-city-council-speaker