Okla. Admin. Code § 655:1-1-6.1

Current through Vol. 42, No. 4, November 1, 2024

Section 655:1-1-6.1 - Form of payment

(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.

Okla. Admin. Code § 655:1-1-6.1

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

Amended by Oklahoma Register, Volume 32, Issue 24, September 1, 2015, eff. 9/11/2015

Amended by Oklahoma Register, Volume 39, Issue 24, September 1, 2022, eff. 9/11/2022