ACH - vendor direct deposit for statewide vendors and employee travel reimbursement
Key control authorization
Mailbox authorization list
sfms.interfaceInfo@oregon.gov
Interface testing requirements & procedures
Interface request form
Cash fund profile (D73)
Fund profile (D23)
SPOTS agency operating agreement
SPOTS card application and agreement
W-9 form
Stop payment request (revised 03/03/2015)
Warrant cancellation
Warrant cancel (2 Years Old)
Warrant special processing (revised 11/16/2016)
1099 change request
Try DAS' master forms directory or policy directory.