1120 SW 5th Avenue, Rm 1250, Portland, OR 97204
Includes Audit Schedule Cover Sheet
Contact Accounts Payable 503-823-9359 for the ACH Vendor Payment Authorization Agreement Form
Updated 3/28/2016. Fillable form in Adobe Reader for Employee Reimbursement Requests. [NOT for mileage.]
Updated 2/1/2017; Rates for 2017 and 2016
Here you will find forms, guidelines, policies, and procedures in regard to City travel.