OSPS Check Distribution

Thank you for taking the time to fill out this information. The current change is affecting only the noon run; the manual checks and the daily vendor checks. The payroll checks and vendor checks that accompany payroll will transition to P&D at a later time. If you have any questions, please feel free to contact the P&D Coordinator/Customer Service Team. Carrie Bull - (971) 345.1005 - carrie.bull@oregon.gov Candace Erickson - (971) 345.1007 - candace.erickson@oregon.gov CSR Team email - pnd.orderinfo@oregon.gov
 
What is your name?
 
What is the primary phone number to reach you?
 
What is your agency number?
 
 
How would you like to recieve your agency's checks?
 

Authorized Signers

P&D requires at least 2 authorized signers for checks. These are people who can request check pulls, have checks sent to them via shuttle, and can sign for checks during a pick-up at P&D. P&D will not surrender any checks to names that are not on this list.
 

Confirmation