Oklahoma Code § 62-263

Title 62. Public Finance: State checks or vouchers unpaid after 90 days -
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Cancellation.
All depository checks or vouchers issued after June 30, 1980, by
any state officer, department, board, commission, institution or
agency in payment of any obligation of the state which shall for any
cause remain unpaid and outstanding for a period of ninety (90) days
shall be canceled.  Where the account originally charged can be
identified the cancellation shall have the effect of restoring to
the account the amount theretofore charged.  Where the identity of
the account originally charged cannot now be ascertained, the amount
of such cancellation shall revert to and be credited to the General
Revenue Fund of the state.

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