1120 SW 5th Avenue, Rm 1040, Portland, OR 97204
Updated 1/02/2020; Rates for 2019 and 2020
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.]
Here you will find forms, guidelines, policies, and procedures in regard to City travel.