1. (1) A CF 598 (Authorization and Vendor Invoice) must be completed in accordance with instruction and presented to the vendor.
2. (2) The CF 598 will authorize a maximum amount; however, the vendor may only bill the Department for the actual amount of purchase.
3. (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. (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.

Statutory/Other Authority

ORS 418.005

Statutes/Other Implemented

ORS 418.005

History

CWP 10-2003, f. & cert. ef. 1-7-03
SCF 6-1995, f. 12-22-95, cert. ef. 12-29-95