Search
XII.4.E Electronic Invoicing – XII. Expenditures
… module via the following entry methods: Direct Entry (Voucher Source = Self Service Invoice) File Transfer from Vendor Billing Systems (Voucher Source = XML) Direct Entry The direct entry method is … correct the errors and enter the voucher into its normal approval process. For example, assume the following: An …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4e-electronic-invoicingCUNY Bulletin No. CU-707
… Purpose The purpose of this bulletin is to provide agencies with instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-707-2019-and-2020-retroactive-uniform-allowance-increasesState Agencies Bulletin No. 2348
… is other than 0001, 0003, 0004, 2222, 7777, 19XX, or 20XX. Inc Code Req Review – if the increment code on the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2348-april-2025-managementconfidential-mc-performance-advancesDiNapoli Issues Preliminary Analysis of 2021-22 Executive Budget
… increase of $1.9 billion in SFY 2021-22. It authorizes mobile sports wagering through one of the four currently …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-issues-preliminary-analysis-2021-22-executive-budgetState Falls Short in Verifying if Companies Qualify for Tax Breaks Under Excelsior Program
… entity in charge of doling out millions of dollars in tax credits to companies that pledge to expand in New York state, … Jobs Program, established in 2010, provides refundable tax credits to businesses in targeted industries in exchange for … (29 percent), and committed over $548 million in tax credits to them in exchange for their commitment to invest …
https://www.osc.ny.gov/press/releases/2016/07/state-falls-short-verifying-if-companies-qualify-tax-breaks-under-excelsior-programAlbany Community Charter School - Resident Tuition Billing (2019M-138)
… agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether School …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/09/27/albany-community-charter-school-resident-tuition-billing-2019m-138Town of Wappinger – Recreation Department Cash Receipts (2020M-130)
… complete report - pdf ] Audit Objective Determine whether Town of Wappinger (Town) officials developed adequate controls to …
https://www.osc.ny.gov/local-government/audits/town/2021/03/05/town-wappinger-recreation-department-cash-receipts-2020m-130Town of Tully – Justice Court Operations (2021M-10)
… report - pdf ] Audit Objective Determine whether the Town of Tully (Town) Justices provided adequate oversight of …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/16/town-tully-justice-court-operations-2021m-10Grand Gorge Fire District – Conflict of Interest and Claims Auditing (2020M-151)
… report - pdf ] Audit Objective Determine whether the Grand Gorge Fire District’s (District) Board of Fire Commissioners … taken corrective action. … Determine whether the Grand Gorge Fire Districts District Board of Fire Commissioners …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/01/grand-gorge-fire-district-conflict-interest-and-claims-auditing-2020m-151The 80/20 Housing Program
… used to achieve program results at four participating developments. The audit scope included the 68 developments in the 80/20 Program, that were occupied and had … York’s Real Property Tax Law. As of December 31, 2015, 68 developments, mostly in Manhattan, were occupied and had …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/8020-housing-programDiNapoli: State's Fiscal Picture Has Improved, but Impact of Pandemic Revenue Losses Will Linger
… today said there are some positive developments for the state’s fiscal recovery from the pandemic, including … and the Legislature to avoid short-sighted choices when adopting the new budget, to maintain transparency and … signs our economy is rebounding and the federal government will soon provide aid to suffering New Yorkers and devastated …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-states-fiscal-picture-has-improved-impact-pandemic-revenue-losses-will-lingerMental Health Education, Supports, and Services in Schools
… City Department of Education (DOE) is providing mental health instruction to students as required by law. In … ensures schools have the mental health supports and services they need, including mental health awareness … and behaviors that promote health, well-being, and human dignity. While instruction is the cornerstone for …
https://www.osc.ny.gov/state-agencies/audits/2022/08/18/mental-health-education-supports-and-services-schoolsCUNY Bulletin No. CU-430
… To inform agencies of a new Time Entry code and to explain the agency procedures for reporting rate increases, lump sum … period of 7/1/02 through 6/30/03, and who were laid off or terminated for economic reasons On active Military duty … To ensure all Job Action requests are submitted for each employee, the agency should submit requests in effective date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-430-retroactive-rate-increases-and-lump-sum-payment-locksmithsState Agencies Bulletin No. 1698
… Purpose To provide agencies with instructions for the new Time Entry earnings codes to be used for reimbursement of … 1099-S Request/Agreement for Moving Expense Reimbursement Bill of Weight or Freight Bill from Carrier Receipts from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1698-new-payroll-process-and-new-time-entry-codes-payment-moving-expenseDiNapoli: 59 School Districts in Fiscal Stress
… Fifty-nine school districts have been designated as fiscally stressed under New … this year. The monitoring system does not score New York City. For a list of school districts in fiscal stress, …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-59-school-districts-fiscal-stressComptroller DiNapoli Releases State Audits
… Pharmacy Claims Pertaining to a Selected Physician (2012-S-35) Auditors found the doctor’s medical records did not meet the minimum standards to … that diversion costs were not adequately monitored, and daily work on diversions often started late and ended early. …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-audits-0DiNapoli Releases Report on Casinos' Impact on Upstate Local Tax Revenues
… showed that all four current casinos — del Lago Resort and Casino, Rivers Casino and Resort, Resorts World Catskills, and Tioga Downs Casino — had fallen well short of the projected gross …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-releases-report-casinos-impact-upstate-local-tax-revenuesSchenectady County – Investment Program (2025M-5)
… and yield. A comprehensive investment program is used to establish basic procedures, assure that investment assets … funds (monthly average of $112 million) in a money market account at a banking institution. The account … procedures to provide specific actions to take – including how much of the available funds to invest – officials missed …
https://www.osc.ny.gov/local-government/audits/county/2025/08/08/schenectady-county-investment-program-2025m-5CUNY Bulletin No. CU-722
… salary increase for employees in the title of CUNY Theater Technician, Theater Technician Specialist, and Lead Theater Technician. The determination provides for a 1.5% salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-722-cuny-2021-15-salary-increase-and-increase-theatre-tech-tapeCUNY Bulletin No. CU-382
… if the employee’s salary is below the new minimum in which case the employee is eligible for the new minimum. OT Meals …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-382-2006-2009-retroactive-salary-and-other-increases-cuny-ibt