Oregon Administrative Rules
Chapter 413 - DEPARTMENT OF HUMAN SERVICES, CHILD WELFARE PROGRAMS
Division 310 - FINANCIAL MANAGEMENT
Section 413-310-0240 - Employee Responsibility
Universal Citation: OR Admin Rules 413-310-0240
Current through Register Vol. 63, No. 12, December 1, 2024
(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.
Stat. Auth.: ORS 418.005
Stats. Implemented: ORS 293.235 - ORS 293.245
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