[ACFR-contacts-news] OAMs Out-for-Comment

[HAMILTON Robert W * DAS]

Hello ACFR Contacts,

Two OAMs have been placed out for comment:


  1.  OAM 35.30.90 Coordination of Vendor Payments
  2.  OAM 55.30.00 SPOTS Purchase Card Program, including Appendix A

In both cases, a track-changes version is also available. Here is a link to the OAM page, with these out-for-comment OAMs on the upper-right side of the page: https://www.oregon.gov/das/Financial/Acctng/Pages/OAM.aspx

The primary focus of the proposed changes associated with OAM 35.30.90 is to incorporate alternative payment methods, such as with a SPOTS card, into the vendor coordination process. The changes proposed to OAM 55.30.00 similarly incorporates the proposed changes in OAM 35.30.90 along with some others.

Please provide any feedback to me on either OAM by Tuesday, September 20.

Thank you for your feedback on these proposed changes.

Rob

Robert W. Hamilton, CPA
Statewide Accounting and Reporting Services Manager
Chief Financial Office
Department of Administrative Services
Cell: (971) 719-3031
http://www.oregon.gov/DAS/financial/acctng

Data Classification: Level 1 - Published

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