OAR 413-090-0370
Payment Method


(1)

A CF 598 (Authorization and Vendor Invoice) must be completed in accordance with instruction and presented to the vendor.

(2)

The CF 598 will authorize a maximum amount; however, the vendor may only bill the Department for the actual amount of purchase.

(3)

A business will be reimbursed after submitting a CF 598 which certifies goods and/or services were rendered by the business in accordance with the CF 598.

(4)

A person or party who has purchased goods or services will be reimbursed upon submitting the completed CF 598 along with original receipt(s) for each item purchased.

Source: Rule 413-090-0370 — Payment Method, https://secure.­sos.­state.­or.­us/oard/view.­action?ruleNumber=413-090-0370 (accessed May 26, 2025).

May 26, 2025

Rule 413-090-0370's source at or​.us