Lease Presentation at AAC 4-23-18

FY18 Year-End Resources

Includes Audit Schedule Cover Sheet

Travel / Expense Reimburse Quick References

2017 City of Portland Popular Annual Financial Report (PAFR)

Accounting Administrative Rules

ACH Vendor Payment Authorization Agreement Form

Contact Accounts Payable 503-823-9359 for the ACH Vendor Payment Authorization Agreement Form

How to create your own Adobe digital signature

Fillable Employee Reimbursement Form

Updated 3/28/2016. Fillable form in Adobe Reader for Employee Reimbursement Requests. [NOT for mileage.]

Travel Authorization Form

Updated 2/1/2017; Rates for 2017 and 2016

Travel Procedures

Here you will find forms, guidelines, policies, and procedures in regard to City travel.