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.