- (a) The Department will make every reasonable effort to collect all duly owed and delinquent accounts in a timely manner consistent with cost effective principles. Such efforts may include, but are not limited to, telephone, written certified correspondence, Small Claims Court, and referral to a collection agency.
- (b) Accurate and up to date account files and monitoring information shall be maintained by the Department and a summary report of all unpaid accounts shall be presented to the Executive Director for review and appropriate action.
- (c) The Executive Director shall direct the implementation of operation procedures to carry out the expressed intent of the policy.
Added at 11 Ok Reg 3563, eff 7-1-94
Amended at 38 Ok Reg 2541, eff 9-11-21
Amended at 39 Ok Reg 2316, eff 9-11-22