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Office of Management & Finance

Office of the Chief Administrative Officer

Phone: 503-823-5288

1120 SW 5th Ave, Room 1250, Portland, OR 97204

More Contact Info

(AP) Accounts Payable

City Auditor CheckPrint

City Auditor CheckPrint (RP_S_AP_CITYAUDITOR_CHECKPRINT)

The AP-City Auditor CheckPrint is responsible for printing checks from spooling, reviewing checks, attaching vendor remittance documentation, and mailing.

Work Instructions

S_P99_410000099 Display Vendor Payment List

SP01 Print Vendor Payment Checks

Change Documentation

20 August 2013: updated role description

6 August 2013: added Work Instructions

initial documentation 25 June 2013