[Accounts-receivable-news] OAM 35.30.90 Out-for-Comment

[CHASE Stacey A * DAS]

Good morning.

The Coordination of Vendor Payment policy has been updated to provide further clarification regarding Exclusions and Special Situations as well as availability of the debtor list. No substantive changes were made. The draft policy is currently available for a two-week comment period on the OAM webpage<http://www.oregon.gov/das/Financial/Acctng/Pages/OAM.aspx>.

Please email your comments to Stacey.A.Chase at oregon.gov<mailto:Stacey.A.Chase at oregon.gov> by end of day Monday, August 20. 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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