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- Mandated Services Aid (MSA) & Comprehensive Attendance Policy (CAP)
- Mathematics, Science & Technology Teachers (MST)
- Nonpublic School Safety Equipment (NPSE) Grant
- Additional NYSED Funding Opportunities & Information
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MSA-CAP Frequently Asked Questions
Please follow the instructions for uploading contained in this document.听 If you are still having trouble, email MSA-CAP-ORISS@NYSED.govand staff will reach out to you to assist. If the request was received via email from ORISS staff, please respond directly to the staff member who contacted you.听
Click here for instructions to upload a document.
First, please check the听State Education Data Reference File ()听to complete a query determining who is listed under Administrative Positions for your school. If SEDREF has another individual listed as chief executive officer, that individual can add you as a delegated user if an account was established for you as Chief Financial Officer.听Instructions can be found in the . Or, if you are the new chief executive officer, you will have to contact SEDREF to change the designated individual with access to your account.听
When there is a change in superintendent or principal in any public school district, regular public school, charter school, nonpublic school or BOCES, the NYSED's Office of Information and Reporting Services (I&RS) must be formally notified so that the SED Reference File (SEDREF) can be updated. Online accounts will not be generated unless a person appears appropriately on SEDREF. For nonpublic school Chief Financial Officer (CFO) changes must be captured on this听听 or this听听 and emailed to听datasupport@nysed.gov.
All other questions regarding this process should be directed to听datasupport@nysed.gov听or phone (518) 474-7965.
听Once you have seen the information updated in SEDREF, call the State Education Department Delegated Account System (SEDDAS) Help Desk by or phone at听(518) 473-8832 to request a sign-on, password and access to the online system for Mandated Services.
Passwords can be reset at the top of the business portal page, click on听
All password and access issues are serviced by the at (518) 473-8832.
Auto Approval means that the claim didn鈥檛 have any edit or variance problems and is being sent electronically to the Office of Fiscal Management for vouchering and forwarding to the Office of the State Comptroller for payment. When the claim status changes to Closed it means that the Office of the State Comptroller has issued either an electronic payment or check.
You do not need to take any action. Your claim was submitted and is awaiting review by ORISS fiscal staff. If necessary, a program reviewer from the MSA-CAP Office will contact you for additional information.
The claim will be reviewed after payment. You do not need to take any action. A program reviewer from the MSA-CAP Office will contact you if necessary.
Most likely there is a field requiring you to fill in data before you can submit. Look for a mandate in pink or a pink message at the bottom of the claim.听
Enter a note into the white box with the requested information. (Examples include, but are not limited to: PAR increased due to a raise in Enrollment, staff were given additional health insurance benefits this year, a new Administrator was hired at a higher rate)
Save the form and the submit button will appear at the top of the claim.
Do not enter commas when entering salary and/or benefit data. Check to be sure that you haven鈥檛 entered a special character (i.e., *, 鈥, #, !)
This means that your claim is missing vital information highlighted in pink and you will not be able to submit until it is completed.听
Click on 鈥淪ummary of Expenditures鈥 button and open any mandates appearing in the pink color.
Enter the data where it says Value Required听
听Enter a note into the white box with the requested information. (Examples include, but are not limited to:听PAR increased due to a raise in Enrollment,听staff were given additional health insurance benefits this year, a new Administrator was hired at a higher rate)听Please scroll to the bottom of the screen and include a reason in the note section for the increase in your claim.
Once you enter the note, you should be able to submit. Save the form and the submit button will appear at the top of the claim. Your claim will be set to HOLD and await review by ORISS staff. No further action is required by you at this time.
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Send an email message to听msa-cap@nysed.gov explaining the problem. A program reviewer will contact you about next steps.
You do not need to submit any paperwork to the State Education Department. By using the password and user code that were assigned to you, the Mandated Services Aid claim was electronically signed. When you "certify" your CAP and MSA this acts as a signature.
Save the information as you complete each mandate. You can log off the system and return to an unsubmitted claim at any time. The 鈥渟ave form鈥 button appears in the right-hand corner of the screen. Buttons are available at the top and bottom of the screens. You can save as many times as you need to during the claim process. Your claim will stay OPEN until it is submitted. Please don't forget to SUBMIT the claim by pressing the "SUBMIT CLAIM" button at the top of your claim.
We recommend that you print the individual mandate screens to save paper. Only print screens that contain claim data. Also, change your print properties to landscape.