1120 SW 5th Avenue, Rm 1250, Portland, OR 97204
The Accounting Division is responsible for identifying, tracking and reporting on the financial condition and results of City operations. Key functions are:
Preparing financial statements and reports, including the City of Portland Comprehensive Annual Financial Report
Maintaining accounting records, including general ledger, accounts receivable/payable, and payroll
Developing and implementing City accounting policies, procedures, and internal controls to ensure the integrity of City financial operations and compliance with all legal requirements
Reviewing and monitoring City accounting activities to ensure compliance with regulatory requirements and mandates
Responding to inquiries from the City’s outside independent auditor and to audit findings
We provide quality support to help our customers achieve their goals and meet the City's fiduciary responsibility.
Are you looking for the ACH Vendor Payment Authorization Agreement form? Click here
Here you will find forms, guidelines, policies, and procedures in regard to City travel.
Updated: 7/29/2015. Printable / Downloadable Word Document
updated February 4, 2016
Updated: 7/8/2015 PDF form for use in allowing vendors to be paid using the Automated Clearing House (ACH) network
Audited City of Portland annual financial statements. This page also links to Federal Single Audits (SEFA).