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North Colonie Central School District - Extra-Classroon Activity Funds (2019M-144)

… supporting documentation for collections, including 23 of 48 deposits totaling $45,518. Key Recommendations Ensure …

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

… report - pdf] Audit Objective To determine whether the County Hospital and Skilled Nursing Facility (Hospital) … oversight of the cafeteria’s financial operations. County officials generally agreed with our recommendations … Wyoming County Hospital Cafeteria Cash Receipts 2018M70 …

SUNY Bulletin No. SU-230

… Purpose To provide instructions for processing Discretionary Lump Sum Payments. Affected … Lump Sum Payments. Effective Date(s) Payments for the Fall Semester may be made beginning in Administration … Pay Period 18L, paychecks dated 12/16/15 Payments for the Spring Semester may be made beginning in …

Tier Status – Career Plan

… When you join the Retirement System, you are assigned to a tier depending on … by Article 11 or Article 14 benefits, depending on their retirement plan election. There is no Tier 4 in the New York State and Local Police and Fire Retirement System. …

Tier Status – New Career Plan

… (i.e., did not opt into Tier 5), can be covered by Article 11 or Article 14 benefits, depending on their retirement plan … New Career Plan information for PFRS Tier 1 2 3 Article 11 5 and 6 members under Sections 375h and 375i Tier Status …

Tier Status – Non-Contributory Plan with Guaranteed Benefits

Tier Status – Police and Fire Plan

Tier Status – Regional State Park Police Plan

… System, you are assigned to a tier depending on your date of membership. You are in: If you joined: Tier 1 Before July …

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

… Basic Plan with Increased TakeHome Pay information for PFRS Tier 1 2 3 Article 11 5 and 6 members under Sections …

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

… Prior to our audit, the Superintendent was not using payroll change reports as part of the payroll certification process. Key Recommendations Certify … deposits, and document his review date. Continue to use payroll change reports. District officials generally agreed …

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

… whether District officials properly managed school lunch operations. Key Findings Over the last three years, the school lunch fund incurred operating deficits totaling over $151,500 … whether District officials properly managed school lunch operations …

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

… District officials disagreed with certain aspects of our findings and recommendations. Appendix B includes our …

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

… revenues of more than $8,400 were deposited between 26 and 59 days after collection. Meeting minutes did not always …

Accounts Payable Advisory No. 6

… Subject: Making Payments to Time Warner Cable Guidance: Consistent with the  Guide to Financial … Improper preparation of vouchers payable to Time Warner Cable may delay payment crediting. Also, consistent with the  … For information on how to process payments to Time Warner Cable, please refer to the  GFO,  Chapter XII, Section 6.Z - …

State Agencies Bulletin No. 337

… cycle payday of Wednesday, January 1, 2003 will 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 … will be applied in the employee's 2002 W-2. In year 2003, there will be 26 paychecks. Agency Actions Notify …

Accounts Payable Advisory No. 7

… Subject: Making Payments to Barnes & Noble Guidance: Consistent with the  Guide to … to vendors.  Improper preparation of vouchers payable to Barnes and Noble may delay payment crediting. Also, … voucher. For information on how to process payments to Barnes and Noble, please refer to the  GFO,  Chapter XII, …

Tips to Help You Keep Your Money

… Learn how to keep your financial accounts and records in order …

Accounts Payable Advisory No. 16

… when processing payments to vendors. Improper preparation of vouchers payable to Long Island Power Authority may delay …

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 …

Dundee Central School District - Information Technology (2018M-74)

… data. Provide periodic IT security awareness training to personnel who use IT resources. District officials generally …