2011 ORS § 179.140¹
Auditing and paying claims
  • approval of vouchers

Subject to any applicable provision of ORS 279A.125 (Preference for recycled materials), 279A.255 (Inspection, appraisal and inventory of state property), 279A.275 (Leasing of state property), 279A.280 (Disposal of surplus property), 279A.285 (Disposition of moneys received as payment for repair or replacement of damaged, destroyed, lost or stolen property), 279A.290 (Miscellaneous receipts accounts), 279B.025 (Procurement practices regarding recyclable and reusable goods), 279B.240 (Exclusion of recycled oils prohibited), 279B.270 (State contracting agencies to use recovered resources and recycled materials), 279B.275 (Purchase of goods containing recycled polyethylene material), 279B.280 (Use of recycled products when economically feasible), 283.110 (Furnishing by state agency to another state agency of services, facilities and materials) to 283.395 (Driving state-owned vehicles for private purposes prohibited) and 291.232 (Declaration of policy) to 291.260 (Approving, modifying or disapproving requests and budgets to be submitted to the federal government), all claims for supplies or materials furnished or services rendered to institutions shall be audited and approved as provided by law, upon the presentation of duly verified vouchers therefor, approved in writing by the Director of the Department of Corrections, the Director of Human Services or the Director of the Oregon Health Authority, or by their designees. [Amended by 1971 c.63 §1; 1973 c.248 §1; 1987 c.320 §114; 2001 c.900 §33; 2003 c.794 §201; 2009 c.595 §125]