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Standard Operating Procedures (SOP) Hub


Welcome to your one-stop shop for Standard Operating Procedures at Service Oklahoma. This page is designed to make it easier to find, follow and suggest procedures that help us deliver consistent, high-quality service. These SOPs are living documents, updated as we evolve—especially during our transition with Project BOOST.


Quick Reference


This section features the SOPs you access most often, offering quick and clear guidance for your everyday tasks.

A.01 - Driver License Original Issuance (Class D and State ID)
Original issuance of Class D license or State ID

C.03 - REAL ID
Requirements and issuance procedures for REAL ID

D.04 - CDL Skills Test Scheduling and Processing
Instructions on scheduling a CDL skills test and recording results in CSTIMS

G.02 - Title Transfer Process
Overview of title transfers

G.09 - Vehicle Renewals 
Process overview for renewing a vehicle’s annual registration

G.19 - OneLink Basics 
Basic steps to set up and configure OneLink for customer-facing motor vehicle processing, including cash drawer and receipting processes that are components of most transaction types 

I.02 - Escalation Protocol
Outlines the process for escalating issues that arise in SOK stores, including suspected fraud, policy conflicts, and system errors 



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Building the Framework for Consistency

As the SOP library continues to grow with Project BOOST updates and new procedures across Service Oklahoma, collaboration with the vendor helps keep guidance clear and current. Feel free to bookmark the SOPs or sections you rely on most for quick reference and share any feedback or suggestions you have.

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