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CUNY Bulletin No. CU-653

… and administered under the Medical Spending Conversion (MSC) Program. Employees receive an annual incentive payment … must complete the Health Benefits Application and the MSC Enrollment/Change Form. An employee will receive $1,000 …

CUNY Bulletin No. CU-610

… Purpose To provide agency instructions for processing the CUNY Health Benefits Buy Out Waiver Program. Affected Employees Eligible CUNY …

CUNY Bulletin No. CU-593

… instructions for processing the CUNY Health Benefits Buy Out Payment. Affected Employees ligible CUNY employees who elect to participate in the Health Benefits Buy Out Waiver Program Background The Health Benefits Buy Out …

CUNY Bulletin No. CU-567

… instructions for processing the CUNY Health Benefits Buy Out Waiver Program. Affected Employees Eligible CUNY employees who elect …

XVII.2.A Lapsing Reports – XVII. Lapsing Appropriations

… NYKK0004 Appropriations Due To and Not Due To Lapse report is made available to agencies through SFS. Once agencies are … Budgets report was created to assist agencies and OSC in monitoring transactions that require action based on the … on Report Manager : Reporting Tools> Report Manager> search for Lapsing Folder You will see 9 results. One report …

Accounts Payable Advisory No. 1

… Subject: Making PCard, TCard, and NET-Card Payments to JPMorgan Chase Bank, N.A. Filling the Invoice Number Field on the Voucher: In order for JPMorgan Chase … References: For additional guidance, access SFS Secure to find job aids related to paying a credit card. SIGN UP TO …

Accounts Payable Advisory No. 57

… Subject: Selecting the correct Vendor ID when preparing a voucher Guidance: When preparing a … agencies should ensure they select the correct Vendor ID of the vendor that provided the goods or services. The Vendor ID on the voucher should match the Vendor ID on the purchase …

Meridale Fire Department and Emergency Squad - Cash Receipts and Disbursements (2018M-203)

… over cash receipts and disbursements. Key Findings Cash receipt and disbursement duties were not adequately … contain adequate information regarding bills approved for payment. Key Recommendations Segregate cash receipt and … regarding the bills that membership approved for payment. Department officials generally agreed with our …

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

… - pdf] Audit Objective Determine whether employee salaries and wages were accurately paid. Key Findings District … procedures to ensure salary and wages are paid accurately. The Superintendent was not always certifying payrolls prior … was not using payroll change reports as part of the payroll certification process. Key Recommendations …

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

… fund transfers). No one at the District performed a cost-per-meal equivalent (ME) or meals-per-labor-hour analyses (MPLH). District … and MPLH analyses. Ensure the District obtains the best price when making purchases. District officials agreed …

Tier Status – Police and Fire Plan

… through January 8, 2010 and did not elect to be covered by Article 22 (i.e., did not opt into Tier 5) can be covered by Article 11 or Article 14 benefits, depending on their retirement plan …

Tier Status – Non-Contributory Plan with Guaranteed Benefits

… their retirement plan election. There is no Tier 4 in the New York State and Local Police and Fire Retirement System. …

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

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

Tier Status – Career Plan

Tier Status – New Career Plan

… their retirement plan election. There is no Tier 4 in the New York State and Local Police and Fire Retirement System. … New … 11 5 and 6 members under Sections 375h and 375i Tier Status …

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

… are earmarked for specific programs and are accounted for in Special Revenue – Federal funds such as the Federal …

Accounts Payable Advisory No. 6

… Subject: Making Payments to Time Warner Cable Guidance: Consistent with the  Guide to … vendors.  Improper preparation of vouchers payable to Time Warner Cable may delay payment crediting. Also, consistent …

State Agencies Bulletin No. 337

… be paid on Tuesday December 31, 2002 due to the New Year holiday, creating a 27th paycheck. As the check date is in the 2002 calendar year, the applicable wage and tax information will …

Accounts Payable Advisory No. 16

… Subject: Making Payments to Long Island Power Authority Guidance: Consistent with the  … - Selecting the Appropriate Vendor and Address Sequence , Business Units must select the correct Vendor ID and Address … unique invoice number for each voucher. For information on how to process payments to Long Island Power Authority, …

Accounts Payable Advisory No. 7

… when processing payments to vendors.  Improper preparation of vouchers payable to Barnes and Noble may delay payment … invoice number for each voucher. For information on how to process payments to Barnes and Noble, please refer to the  …