[CAFR-Contacts-News] FW: OAM 35.30.90 (Coordination of Vendor Payments) Out-for-Comment

[HAMILTON Robert W * DAS]

Hello CAFR Contacts,

Please see the email below regarding a new OAM, 35.30.90 - Coordination of Vendor Payments, that is out-for-comment.

Comments should be directed to Stacey Chase at Stace.A.Chase at Oregon.gov<mailto:Stace.A.Chase at Oregon.gov>.

Thanks,

Rob

From: Accounts-receivable-news [mailto:accounts-receivable-news-bounces at listsmart.osl.state.or.us] On Behalf Of CHASE Stacey A * DAS
Sent: Thursday, April 05, 2018 3:13 PM
To: accounts-receivable-news at listsmart.osl.state.or.us
Subject: [Accounts-receivable-news] OAM 35.30.90 (Coordination of Vendor Payments) Out-for-Comment

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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