- (1) It is the responsibility of each employee of the division to be alert to the possibility of incorrect payments.
- (2) It is the responsibility of all supervisors to insure that each employee is aware of this responsibility and that proper internal controls are enforced to limit agency risk.
Statutory/Other Authority
ORS 418.005
Statutes/Other Implemented
ORS 293.235 - 293.245
History
SOSCF 23-2000, f. & cert. ef. 9-6-00
SCF 6-1995, f. 12-22-95, cert. ef. 12-29-95