Oregon Administrative Rules
Chapter 413 - DEPARTMENT OF HUMAN SERVICES, CHILD WELFARE PROGRAMS
Division 90 - SUBSTITUTE CARE - PAYMENTS
Section 413-090-0370 - Payment Method
Current through Register Vol. 63, No. 3, March 1, 2024
(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.
Stat. Auth.: ORS 418.005
Stats. Implemented: ORS 418.005