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The City of Portland, Oregon

Office of Management & Finance

Bureau of Revenue and Financial Services

Phone: 503-823-5288

Fax: 503-823-5384

1120 SW 5th Avenue, Rm 1250, Portland, OR 97204

Grantee Requirements

Vendor Set-Up Requirements

  • ACH Vendor Authorization Form. All vendors are required to enroll in the City’s ACH Vendor Payment Program. Email  coepappl@portlandoregon.gov to receive a copy of the form. Once completed, send the form along with a copy of a voided check back to coepappl@portlandoregon.gov

Instructions can be found at https://www.portlandoregon.gov/brfs/article/537049 or call 503-823-5047