Or. Admin. Code § 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.
Notes
Stat. Auth.: ORS 418.005
Stats. Implemented: ORS 418.005
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