Okla. Stat. tit. 19, § 19-684
This is the official text of Okla. Stat. tit. 19, § 19-684, part of Oklahoma’s Stat. tit. 19, — part of the compiled statutory law of Oklahoma, published by the state as "Stat. tit. 19,." Browse the sections below, each linked to its official government source.
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Time for payment to county treasury - Report of receipts
Official statutory text
All monies that shall be received during any calendar month by
any county officer, county board, county commission or the members
or employees of either thereof, accruing as a part of the funds of
the county or municipal subdivision thereof, shall be paid into the
county treasury, - that is, transferred from the official account of
the officer, board, commission or employee of either thereof
depositing the same, to the fund or funds of the county or municipal
subdivision thereof to which the same belongs, - by the authority so
receiving the same on or before the second Monday following the
close of the calendar month in which such monies shall have been
received; and it shall be the further duty of all such officers,
boards, commissions, and the members and employees of either
thereof, to make and file with the county clerk on or before the
second Monday of each month, a verified report in writing showing
the several sources, classes and amounts of money received by virtue
or under color of office during the preceding calendar month,
together with an itemized statement of the amount and purpose of all
vouchers issued in disbursement, distribution and transfer thereof.
any county officer, county board, county commission or the members
or employees of either thereof, accruing as a part of the funds of
the county or municipal subdivision thereof, shall be paid into the
county treasury, - that is, transferred from the official account of
the officer, board, commission or employee of either thereof
depositing the same, to the fund or funds of the county or municipal
subdivision thereof to which the same belongs, - by the authority so
receiving the same on or before the second Monday following the
close of the calendar month in which such monies shall have been
received; and it shall be the further duty of all such officers,
boards, commissions, and the members and employees of either
thereof, to make and file with the county clerk on or before the
second Monday of each month, a verified report in writing showing
the several sources, classes and amounts of money received by virtue
or under color of office during the preceding calendar month,
together with an itemized statement of the amount and purpose of all
vouchers issued in disbursement, distribution and transfer thereof.
Status: in_force · Read it on the official government site
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