1. (1) For the purpose of the satisfaction of liens or warrants, for amounts collected by the Department, a lien or warrant is satisfied when a balance under the lien or warrant is paid in full upon receipt of one or more of the acceptable forms of payment listed in section (2) of this rule or after a financial institution clears a personal or business check or a debit or credit card payment.

2. (2) “Acceptable forms of payment” are:

   1. (a) Cash;
   2. (b) Certified check;
   3. (c) Cashier’s draft or check;
   4. (d) Treasurer’s check;
   5. (e) Postal, bank, express or telegraph money order;
   6. (f) ACH deposit; or
   7. (g) Wire transfer.

Statutory/Other Authority

ORS 305.100

Statutes/Other Implemented

ORS 293.250, 308.640, 308.820, 314.417, 314.430, 321.570 & 324.190

History

REV 7-2023, adopt filed 03/14/2023, effective 04/01/2023