[CAFR-Contacts-News] FW: OAM 35.30.90 Out-for-Comment

[HAMILTON Robert W * DAS]

Hello CAFR Contacts,

Please see the email below about OAM 35.30.90 Vendor Coordination.

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: Friday, August 03, 2018 4:48 PM
To: accounts-receivable-news at listsmart.osl.state.or.us
Subject: [Accounts-receivable-news] OAM 35.30.90 Out-for-Comment

Good afternoon.

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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