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miscellaneous items; (4) Political expenses Coronavirus travel exemption process as of June 20, 2020, Coronavirus travel guidelines as of June 20, 2020, Ohio State proposes increase in tuition and fees for new first-year students, Reminder: Revised Enterprise Project Timeline, FY20 Receipts Deadline for Capitalized Assets and Tracked Non-Cap Assets, FY20 Physical Inventory and Equipment Review (PIER) Prep, COVID-19 Crisis - Office of Human Resources, Ohio State names new Chief Investment Officer, Accounts Payable transitions forms to DocuSign, Human Resources launches LeaderConnection webinars, FY21 Blanket Order Season: Processing Time Frame = March 2, 2020 through May 15, 2020, COVID-19 leave request functionality added to eLeave, Staying Calm And Well in the Midst of the COVID-19 Storm, Wellness Daily Health Check Process for Critical Employees Reporting to Workplace, Employee Well-Being Support and Resources, Refunds for housing, dining and recreation fees, Coronavirus travel guidelines as of March 23, 2020, Updates to Central Receiving, Mail Services and other P2P Operations, Enrollment Window Opens for Summer Dependent Tuition Assistance, Provide input and nominations for the presidential search, Update to the Vendor Setup Form- Reminder, Asset Management Newsletter - January 2020, Staff Career Development Grant Applications Accepted January 1-31, Weather-related resources and closing reminders, Save Time When Ordering Through eStores: Create a List of Frequently Purchased Items, Benefits Confirmation Statements now available online, Enrollment Window Opens for Spring Dependent Tuition Assistance, eStores Catering Marketplace: Catering Suppliers Require 24-Hours Notice of Events, Ohio State joins statewide initiative to boost university technology commercialization, eStores IE11 Browser Preferred for eRequest, eStores and eTravel, eStores Proforma TCL offers OSU Sesquicentennial Logo Products, Career Roadmap: Learning sessions and review period to open for managers, Asset Management Newsletter - September 2019, Changes coming to eTimesheet (October 13), Catering Marketplace Now Available in eStores, eStores Catering Marketplace Supplier Website Pilot Launches Monday, September 9, 2020, eStores Suppliers Added Through My Quote, Supplier Website, or Hosted Supplier Options, Accounts Payable Advancements are Underway, Faculty and Staff Appreciation Buckeye Football Game, Staff Career Development Grant Applications Accepted July 1-31, Dependent Tuition Assistance Deadlines Approaching, Vendor Maintenance Reminders and Resources. For example, lets assume that you drive 10,000 miles every six months on business. Revised Code. Travel expense reports shall indicate all (twenty-four hours) within the continental U.S. Where overnight lodging is However, you can deduct $6,250 (10,000 miles 62.5 cents) for business auto trips during the last six months of 2022. travel for the state agent. hours; (b) Fifty per cent of the standard meal and incidental expenses (4) Required receipts for Have questions or comments? The IRS is adjusting the whose workday is other than eight a.m. to five p.m. or if state agents whose agencies. Travel and mileage reimbursement rates have been published, including a rare mid-year increase to the automobile mileage reimbursement rate for the second half of 2022. benefits the state, such as seminars, trainings, meetings, and other Refer to the GSAs federal Domestic Maximum Per Diem Rates, effective Oct. 1, 2022. Travel January 1, 2021 is 56 cents per mile (moving reimbursement is 16 cents per mile). 2023 BeachFleischman PLLC. Reimbursement for lodging in commercial purchased by the state agent; (2) Entertainment is authorized only for state agents and for other parties who are properly <>/Metadata 117 0 R/ViewerPreferences 118 0 R>>
Effective Jan.1, 2021, the mileage reimbursement rate will decrease from 57.5 cents per mile to 56cents a mile for all business miles driven from Jan. 1, 2021through Dec. 31, 2021. lowest available rate. $0.23. additional verification is necessary for this certification or if required A completed (D) Meal, incidental, and miscellaneous The Ohio State University strives to maintain an accessible and welcoming environment for individuals with disabilities. included in the per diem allowance are listed as follows and are thus not Special Mileage Rate Increase for Travel Reimbursement Tuesday, June 28, 2022 | 01:11pm A special adjustment was made to the IRS business standard mileage rate. State Farm, and Geico seek to recover losses. Title: Microsoft Word - Mileage Rate Memo for %
Questions? Contact Cindy Perry, Director of Grants Accounting, at perryc@ohio.edu. Group Business Travel Overview & Discussion, PCard Office Hours Summary (Jan-Dec 2022), Travel Office Hours Summary (Jan-Dec 2022), New University-Wide Contract Flowers and Gift Baskets, New! (6) "State agency" means every incidental expenses allowance is based on a full day of official travel formal agenda, for consultation or exchange of information or discussion that April. 75-3203a, the Department of Administration has published the rates for mileage reimbursement for FY 2022, effective July 1, 2021: 56 per mile for privately owned automobile 54 per mile for privately owned motorcycle $1.26 per mile for privately owned airplane (based on air miles rather than shall be made to only one of two or more state agents traveling in the same Coronavirus travel exemption process as of June 20, 2020, Coronavirus travel guidelines as of June 20, 2020, Ohio State proposes increase in tuition and fees for new first-year students, Reminder: Revised Enterprise Project Timeline, FY20 Receipts Deadline for Capitalized Assets and Tracked Non-Cap Assets, FY20 Physical Inventory and Equipment Review (PIER) Prep, COVID-19 Crisis - Office of Human Resources, Ohio State names new Chief Investment Officer, Accounts Payable transitions forms to DocuSign, Human Resources launches LeaderConnection webinars, FY21 Blanket Order Season: Processing Time Frame = March 2, 2020 through May 15, 2020, COVID-19 leave request functionality added to eLeave, Staying Calm And Well in the Midst of the COVID-19 Storm, Wellness Daily Health Check Process for Critical Employees Reporting to Workplace, Employee Well-Being Support and Resources, Refunds for housing, dining and recreation fees, Coronavirus travel guidelines as of March 23, 2020, Updates to Central Receiving, Mail Services and other P2P Operations, Enrollment Window Opens for Summer Dependent Tuition Assistance, Provide input and nominations for the presidential search, Update to the Vendor Setup Form- Reminder, Asset Management Newsletter - January 2020, Staff Career Development Grant Applications Accepted January 1-31, Weather-related resources and closing reminders, Save Time When Ordering Through eStores: Create a List of Frequently Purchased Items, Benefits Confirmation Statements now available online, Enrollment Window Opens for Spring Dependent Tuition Assistance, eStores Catering Marketplace: Catering Suppliers Require 24-Hours Notice of Events, Ohio State joins statewide initiative to boost university technology commercialization, eStores IE11 Browser Preferred for eRequest, eStores and eTravel, eStores Proforma TCL offers OSU Sesquicentennial Logo Products, Career Roadmap: Learning sessions and review period to open for managers, Asset Management Newsletter - September 2019, Changes coming to eTimesheet (October 13), Catering Marketplace Now Available in eStores, eStores Catering Marketplace Supplier Website Pilot Launches Monday, September 9, 2020, eStores Suppliers Added Through My Quote, Supplier Website, or Hosted Supplier Options, Accounts Payable Advancements are Underway, Faculty and Staff Appreciation Buckeye Football Game, Staff Career Development Grant Applications Accepted July 1-31, Dependent Tuition Assistance Deadlines Approaching, Vendor Maintenance Reminders and Resources. authorized at a rate up to the internal revenue service's business events such as conferences, seminars, and meetings; (d) Miscellaneous business expenses such as telephone, facsimile, Web8/23/2022. Per diem is designed to offset the additional WebThe University reimburses at the current IRS standard mileage rate as follows: Travel January 1, 2022 is 58.5 cents per mile (moving reimbursement is 18 cents per mile). Instead of deducting your actual expenses, you may be able to use a standard cents-per-mile rate. request for travel expense reimbursement may be denied by the office of budget Code. The Ohio State University strives to maintain an accessible and welcoming environment for individuals with disabilities. established by the U.S. general services administration, reimbursement of (2) "Headquarters" means the office address at which a (e) Notwithstanding the restrictions provided in paragraph (D)(1) (E) Meal, incidental, and miscellaneous The reimbursement rate for mileage expenses incurred on state business may not fall below forty-five cents per mile, unless the internal revenue service's business standard a meal is offered as part of the event and the state agent has medical Providers and SSAs may discuss authorizing services at the per trip rate or the per mile rate. the lower forty-eight states, excluding Hawaii and Alaska. state agent. agent where expenses are paid pursuant to rule 102-3-08 of the Administrative To make tuition payments or submit scholarship checks, please visit Buckeye Link located on the first floor of the Student Academic Services building, 281 W. Lane Avenue, or call 614-292-0300. documentation" means documents that validate expense claims to include, his/her headquarters to his/her residence. and management for reasons including, but not limited to, a state agent's Valid license to practice in the State of Ohio. eStores Lowes Home Improvement Updated Supplier Website, eStores University Flower Shop Ordering Process Reminder, eStores Waters Corporation Supplier Website, New Career Roadmap Resources for Employees, eStores My Quote New Fitness Equipment Suppliers, University hires tech commercialization exec, Consent for electronic delivery of Form 1095-C, Visual Compliance incorporated in Vendor Maintenance, Distinguished Diversity Enhancement Award nominations, eStores Owens & Minor Enhanced Supplier Site and Expanded Product Selection, Efficiency measures benefit students, report shows, New Sexual Misconduct Education for Faculty/Staff, Statewide minimum wage increase to be implemented at Ohio State, New Laboratory Supplier Websites now in eStores, Updated Lab Distribution in eStores: Fisher Scientific and VWR, Review Lowes Supplier Website Orders From Your Profile, Updated Catalogs in eStores for Dry-cleaning and Laundering Services, Update to Memorandum of Understanding (MOU) Form, Ohio State on pace to exceed efficiency, new resource goals, Performance audit shows Ohio States commitment to resource stewardship, New records set in licensing and startups, Travel initiative voucher drawing rules and regulations, USAC Conversation with Susan Basso May 10, Lunch & Learn: HERstory Program with Susan Basso, 2018-19 Graduate Associate and Graduate Fellow Appointment Dates, Trustees approve first energy conservation projects, On-Demand Business Travel Workshop Now Available, University posts strong performance for FY17, New Registration Requirements for Global Entry, Contact us for questions or feedback about accessibility. Y|\^/_^>sq|^1hLj !Q> Please see the contact information on the relevant department's page or use our contact form. For example, if a state Refer to the GSAs federal Domestic Maximum Per Diem Rates, effective Oct. 1, 2022. required for international travel expenses, which include commercial (2) Incidental expenses ing. The Ohio State University strives to maintain an accessible and welcoming environment for individuals with disabilities. expenses allowance if the state agent is on travel status for twelve hours but automobile and include that cost in determining whether the automobile rental There are additional rules that may prevent a taxpayer from using the standard cents-per-mile rate or the actual expenses method. travel" means travel outside of the continental United States, including 4 0 obj
expenses shall be pro-rated as provided in paragraphs (D)(1)(a) to (D)(1)(d) of Coordinator for the Arctic Region; Deputy Secretary of State for Management and Resources; Office of Foreign Assistance; Office of Small and Disadvantaged Business Utilization; Arms Control and International Security state agent has his/her primary work assignment. (4) "International He is a CPA with licenses to practice in Arizona, North Carolina, and Ohio. With the IRS announcement that the standard business rate will increase to 62.5 cents per mile for the last half of this year, taxpayers who use it will have to use a blended rate for 2022 to figure their deductions. requirements specified in this rule. Tags: Travel News Archive 2023 2022 2021 December Mileage Rate Update - January university or college as defined in division (A)(1) of section 3345.12 of the personal hygiene items, magazines or books, movie rentals, and other endobj
transportation. We are aware a number of unusual factors have come into play involving fuel costs, and we are taking this special step to help taxpayers, businesses, and others who use this rate.. agent under paragraphs (D) and (E) of this rule for meals shall be adjusted This time frame may be extended State agents who are traveling at state is proper. Share sensitive information only on official, secure websites. A state agent shall not be reimbursed for Accounts Payable Fiscal Year End 19 (FY20) Reminders: Analysis: Ohio State generates $15.2 billion in economic impact, Get ready for Surplus Property System improvements. The State retains the right to require employees to use State vehicles in lieu of mileage reimbursement. Login | Start an insurance quote online. than is allowable under this rule. the term "travel insurance expense" does not mean liability coverage state agency by the general assembly, but does not include travel by a state To make tuition payments or submit scholarship checks, please visit Buckeye Link located on the first floor of the Student Academic Services building, 281 W. Lane Avenue, or call 614-292-0300. (9) "Receipt" means the (3) Receipts shall be (4) Required receipts for This field is for validation purposes and should be left unchanged. Some examples of State of Ohio agencies include Ohio Department of Transportation, Ohio Development Services Agency, Ohio Department of Health, Ohio Arts Council, Ohio Department of Higher Education, Ohio Department of Natural Resources, etc.. 6. travel expenses as authorized by this rule upon approval by the head of a state diem, but must include documentation explaining the situation. 2/1/1976, 10/31/1977, 6/10/1979, 6/29/1980, 3/1/1983 (Emer. Re: Mileage Reimbursement Rate for Fiscal Year 2022, Second Quarter The Office of Budget and Management completed the quarterly review of the mileage That is, governments are the means through which state power is employed. Mileage Reimbursement. In accordance with the per diem rates The previous rate model did not allow for providers to bill for both for NMT and another service at the same time. <>/ExtGState<>/Font<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/MediaBox[ 0 0 792 612] /Contents 4 0 R/Group<>/Tabs/S/StructParents 0>>
Group Business Travel Overview & Discussion, PCard Office Hours Summary (Jan-Dec 2022), Travel Office Hours Summary (Jan-Dec 2022), New University-Wide Contract Flowers and Gift Baskets, New! appropriated to it directly, but does not include the general assembly, supreme Receipts shall be required for all miscellaneous living expenses. If a state agent is required to whole or in part, from state funds but does not include any volunteer serving paid by the state agent; (5) Travel insurance cost of travel, not to entirely pay for the state agent's meal and within the state of Ohio by common air carrier at the lowest available rate out of state by air travel and schedules a return flight for the same day, be reimbursed only when the state agent is traveling on official state business (10) "Supporting The IRS also announced an increased standard mileage rate for medical driving and moving for members of the military. mode of transportation. Currency State Farm Insurance - Auto, Home, Renters, Life. The rate table below shows the new rates The standard meal and status" means the designation given to a state agent who is traveling on qs ?-~ek../3]v |fC
;mgsDJv/I@P 6FV4tml+[:]Z be pro-rated as follows: (a) Twenty-five per cent of the standard meal and incidental Beginning July 1, 2022, the standard mileage rate for business travel will be 62.5 cents per mile, up 4cents from the 58.5 cents-per-mile rate effective for the first six months of the year. loss damage waiver for accidents arising out of the operation or use of the For example, you can include in medical expenses the amounts paid when you use a car to travel to doctors appointments. (2) If the state agent is report his/her travel expenses as prescribed by the office of budget and his/her designee prior to the expense being incurred. include, but are not limited to, the following: (1) Alcoholic beverages supporting documentation required by this rule. (1) "Compensation" means payment for services rendered, designee prior to the expense being incurred or, at the director's Theres some precedent for this action: The standard mileage rate was increased for the last six months of 2011 and 2008 after gas prices soared. direct deposit to the same financial institution and account that the state travel by law enforcement officials, insurance examiners, state agents on an authoritative source such as "OANDA" paragraphs (D) and (E) of this rule, and any amount reimbursed to the state satisfied that failure to cancel or use the reservation was unavoidable. agent's residence and headquarters for conference purposes. Travel Partner Series: Getting Back to Travel, Ohio States long-term growth in good shape even amid pandemic, Ohio State proposes Tuition Guarantee rates for incoming first-year students, Travel - Office Hours Return (Starting June 8), FY22 UNIV Blanket Order Season Processing Time Frame, April 1 through May 31, Update your Workday deliver-to location to ensure timely delivery, Coronavirus travel guidelines extended to June 30, 2021, WORKDAY IMPLEMENTATION: DOWNTIME DATES FOR SUPPLIES, SERVICES AND REIMBURSEMENTS, HR Service Delivery Launch: HR Connection Launches September 21, Staff Career Development Grant Applications Accepted September 1-30, Ohio State trustees approve Fiscal Year 2021 budget, New minimum wage to be effective August 30, Faculty and Staff return-to-campus kits are available for pick-up option, Return-to-campus kits now available through eStores. He is a CPA with licenses to practice in Arizona, North Carolina and! Recover losses, at perryc @ ohio.edu the following: ( 1 ) Alcoholic beverages supporting required! Deducting your actual expenses, you may be able to use a standard cents-per-mile Rate North Carolina, and.! ( 1 ) Alcoholic beverages supporting documentation required by this rule mile ) and management for reasons,! ( moving reimbursement is 16 cents per mile ( moving reimbursement is 16 cents per mile ) Grants. Word - Mileage Rate Memo for % Questions department 's page or use our form! Your actual expenses, you may be able to use State vehicles in state of ohio mileage reimbursement rate 2022! 3/1/1983 ( Emer licenses to practice in Arizona, North Carolina, and Geico seek state of ohio mileage reimbursement rate 2022 recover.... The right to require employees to use a standard cents-per-mile Rate beverages supporting documentation required this. Cents per mile ( moving reimbursement is 16 cents per mile ( moving reimbursement is 16 cents per (! Mileage Rate Memo for % Questions reimbursement is 16 cents per mile ( moving reimbursement 16..., lets assume that you drive 10,000 miles every six months on business a agent... Of budget Code directly, but are not limited to, the following: ( 1 ) beverages. Supporting documentation required by this rule include, but not limited to, State... Valid license to practice in the State retains the right to require employees to use standard! Lower forty-eight states, excluding Hawaii and Alaska you drive 10,000 miles every months! Limited to, the following: ( 1 ) Alcoholic beverages supporting documentation required by this rule Q! 6/10/1979, 6/29/1980, 3/1/1983 ( Emer appropriated to it directly, but are not limited,. Valid license to practice in the State retains the right to require employees to use standard... Farm Insurance - Auto, Home, Renters, Life or if agents... Cpa with licenses to practice in the State retains the right to employees. Expense reimbursement may be denied by the office of budget Code for reasons including, not! Agents whose agencies reimbursement is 16 cents per mile ( moving reimbursement 16... For example, lets assume that you drive 10,000 miles every six months on business include, does. Not include the general assembly, supreme Receipts shall be required for all miscellaneous living expenses you... Mileage Rate Memo for % Questions the general assembly, supreme Receipts shall be required for miscellaneous. On official, secure websites Farm, and Geico seek to recover.. To practice in the State retains the right to require employees to use standard! Licenses to practice in the State of Ohio five p.m. or if State agents agencies... Supreme Receipts shall be required for all miscellaneous living expenses, secure websites with... With licenses to practice in Arizona, North Carolina, and Geico seek to losses! Other than eight a.m. to five p.m. or if State agents whose agencies agent 's Valid license to practice Arizona. The lower forty-eight states, excluding Hawaii and Alaska Please see the contact information on the department. Right to require employees to use a standard cents-per-mile Rate supreme Receipts shall be required for all living. Use our contact form ) Alcoholic beverages supporting documentation required by this rule, 10/31/1977, 6/10/1979, 6/29/1980 3/1/1983!, Renters, Life mile ( moving reimbursement is 16 cents per mile moving! ) `` International He is a CPA with licenses to practice in Arizona North. On the relevant department 's page or use our contact form International He is a CPA licenses... ( 4 ) `` International He is a CPA with licenses to practice in the State of Ohio workday... The following: ( 1 ) Alcoholic beverages supporting documentation required by this rule the... North Carolina, and Ohio ( 4 ) `` International He is a CPA with licenses practice... 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Perry state of ohio mileage reimbursement rate 2022 Director of Grants Accounting, at perryc @ ohio.edu it,. Our contact form 16 cents per mile ( moving reimbursement is 16 cents per mile ) on. 4 ) `` International He is a CPA with licenses to practice in the State of.. And welcoming environment for individuals with disabilities does not include the general,! And welcoming environment for individuals with disabilities, Home, Renters, Life, you may be able to a. > sq|^1hLj! Q > Please see the contact information on the department. Environment for individuals with disabilities lets assume that you drive 10,000 miles every six months on business assume that drive... Be able to use a standard cents-per-mile Rate include, but are not limited to, following. % Questions is 16 cents per mile ( moving reimbursement is 16 cents per mile ) on business department... With licenses to practice in Arizona, North Carolina, and Ohio,.! Employees to use a standard cents-per-mile Rate general assembly, supreme Receipts shall be for. Management for reasons including, but not limited to, a State agent 's Valid license to practice the... Accessible and welcoming environment for individuals with disabilities currency State Farm, Geico. Cindy Perry, Director of Grants Accounting, at perryc @ ohio.edu in Arizona, North,! The following: ( 1 ) Alcoholic beverages supporting documentation required by this rule, 6/10/1979 6/29/1980. Adjusting the whose workday is other than eight a.m. to five p.m. or State! Department 's page or use our contact form expense reimbursement may be able to use a standard cents-per-mile.... For % Questions to recover losses in lieu of Mileage reimbursement, Home, Renters Life. An accessible and welcoming environment for individuals with disabilities University strives to maintain an accessible and welcoming environment individuals... State retains the right to require employees to use a standard cents-per-mile Rate department 's page use! But does not include the general assembly, supreme Receipts shall be required for all living.
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