[Accounts-receivable-news] OAM 35.30.90 Updated Effective 08/22/2018

[CHASE Stacey A * DAS]

Good morning.

The Coordination of Vendor Payments policy (OAM 35.30.90) was approved with an effective date of 08/22/2018 and has been incorporated into Oregon Accounting Manual<https://www.oregon.gov/das/Financial/Acctng/Pages/OAM.aspx> Chapter 35.

Please contact your agency's SWARM Analyst<https://www.oregon.gov/das/Financial/Acctng/Documents/A_R%20Contacts.pdf> with questions associated with the above policy changes. 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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