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The City of Portland, Oregon

Office of Management & Finance

Bureau of Technology Services

BTS HelpDesk: 503-823-5199

111 SW Columbia St, Suite 400, Portland, OR 97201

Retention Processor

Retention Processor (RP_S_AP_RETAINAGE_PROCESSOR)

The Retention Processor moves retainage to be released from Retainage payable to General Payables so it can be paid.

Web-Based Training, Job Aids, and Work Instructions

Retention Processor Web-Based Training

Work Instructions

F-51 Full Release City-Held Retention

F-51 Partial Release City-Held Retention

F-51 Release City-Held Retention Non-Contract

FBL1N Display Retainage Invoices and Entries

MIRO Post PO Invoice with City-Held Retention

Job Aids

AP-PFD-Reverting Escrow Agent Retention Flowchart

AP-PFD-Reverting City-Held Retention Flowchart