[Accounts-receivable-news] OAM 35.30.90 (Coordination of Vendor Payments) Out-for-Comment

[CHASE Stacey A * DAS]

Good afternoon.

The Statewide Accounts Receivable Management (SWARM) team, in partnership with the Vendor Coordination Project Steering Committee, created a new Oregon Accounting Manual (OAM) policy to provide guidance for the coordination of vendor payments to recoup liquidated and delinquent debt owed by vendors.

The draft OAM (35.30.90 - Coordination of Vendor Payments) is available via the following link:
http://www.oregon.gov/das/Financial/Acctng/Documents/35.30.90%20Coordination%20of%20Vendor%20Payments.pdf

The comment period closes at the end of the day on Thursday, April 19.

Please direct any comments to me. Thank you.
s

Stacey A. Chase
Statewide Accounts Receivable Management
Chief Financial Office
Department of Administrative Services
Phone: (503) 947-8567
www.oregon.gov/das/Financial/Acctng/Pages/AR.aspx<http://www.oregon.gov/das/Financial/Acctng/Pages/AR.aspx>
Data Classification: Level 1 - Published

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