[CAFR-Contacts-News] FW: OAM 35.30.90 Coordination of Vendor Payments-effective 06/01/2018

[HAMILTON Robert W * DAS]

Hello CAFR Contacts,

Please see the email below about a new OAM.

Thank you,

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, June 01, 2018 8:15 AM
To: accounts-receivable-news at listsmart.osl.state.or.us
Subject: [Accounts-receivable-news] OAM 35.30.90 Coordination of Vendor Payments-effective 06/01/2018

Good morning.

The Coordination of Vendor Payment policy (OAM 35.30.90<http://www.oregon.gov/das/financial/acctng/documents/35.30.90.pdf>) was approved and incorporated into Oregon Accounting Manual<http://www.oregon.gov/das/Financial/Acctng/Pages/OAM.aspx> Chapter 35 with an effective date of 06/01/2018.

Please let me know if you have any questions. 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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