[CAFR-Contacts-News] FW: OAM 35.30.90 Updated Effective 08/22/2018

[HAMILTON Robert W * DAS]

Hello CAFR Contacts,

Please see the email below, regarding OAM 35.30.90.

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, August 23, 2018 10:28 AM
To: accounts-receivable-news at listsmart.osl.state.or.us
Subject: [Accounts-receivable-news] OAM 35.30.90 Updated Effective 08/22/2018

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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