As of December 12, 2024:
The Accounts Payable Team:
- Conducting final review on invoices submitted November 5, 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.
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.