Oklahoma Administrative Code
Title 655 - Secretary of State
Chapter 1 - Administrative Operations
Section 655:1-1-6.1 - Form of payment
Universal Citation: OK Admin Code 655:1-1-6.1
Current through Vol. 41, No. 13, March 15, 2024
(a) Payment for products and services of the Secretary of State's Office may be made in cash, personal or business check, certified or cashier's check, money order, credit card approved for state use or electronic fund transfer. All checks or money orders must be made payable to the Secretary of State. Acceptance of credit cards by some divisions of the Office may be affected by internal control requirements.
(b) Payment for certificates.
(1) Authentication certificates
(apostille, certificate of signature and affidavit of signature) must be paid
for in advance by cash, currently dated money order, cashier's check or
business check, credit card, or automated clearing house (ACH) approved for
state use.
(2) Certificates of
Fact, which includes status, must be paid for in advance by any of the forms of
payment listed in (a) of this Section.
(3) Certificates of Transcript and copies,
except for copies of documents maintained by the Office of Administrative
Rules, must be paid at the time of service.
Added at 16 Ok Reg 2623, eff 7-1-99; Amended at 17 Ok Reg 2653, eff 7-1-00; Amended at 18 Ok Reg 2776, eff 7-1-01
Disclaimer: These regulations may not be the most recent version. Oklahoma may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
This site is protected by reCAPTCHA and the Google
Privacy Policy and
Terms of Service apply.
