As of April 18, 2024:
The Accounts Payable Unit is processing invoices submitted through March 4, 2024.
The Preauthorized Expense Unit:
- Fasttrack/Short Form requests are being processed from applications submitted on
April 18, 2024.
- Intake is currently processing long form requests submitted
March 24, 2024.
- Reviewers are currently processing long form requests submitted
March 18, 2024.
OPDC will only accept invoices submitted via the online invoice submission form. Fee statement forms have been removed from our website and the new online form is required beginning January 3, 2022. The following forms will remain available on the
Forms page and can be attached: a Contract Counsel Routine Expense Worksheet, an Interpreter Worksheet and a new Mileage and Travel Expense Worksheet.
Invoice Requirements as of 10/1/22
If you are having trouble with your invoice submission, or have questions about how to submit your invoice, please contact the Accounts Payable Department,
before submitting your bill.
We can be reached via email at
AccountsPayable@opds.state.or.us or via phone at (503) 378-2478.
We are more than happy to assist you.
Notice: The Invoice Type selection of "Case Support Services" has now been renamed to "Pre-Auth" in accordance with the division name change.
Invoice Submission Form
Below is an example of what an invoice should contain when included as supporting documentation.