Invoice Submission Form & Instructions
OPDS 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, a Interpreter Worksheet and a new Mileage and Travel Expense Worksheet.
Please review the information in Additional Resources. If you have any questions or issues please contact
If you have tried to submit via the online form and are still having issues, please contact the Accounts Payable department directly at 503-378-2478.
PLEASE SEE NEW: **Invoice Requirements as of 10/1/22**
To open and complete the form please click on the button below.
Below is an example of what an invoice should contain when included as supporting documentation.