OAR 413-090-0370
Payment Method


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


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


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.


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.
Last Updated

Jun. 8, 2021

Rule 413-090-0370’s source at or​.us