Document Requests are submitted through the Registrant Portal.
Step 1) Once you are logged into your Dashboard, click on Document Request.
Step 2) Select your Requested Document type from the drop-down menu.
Any specific information you require in the document (i.e. preferred name for replacement certificate, requested information for letters, etc.) must be listed within the designated box. Requests will be reviewed and considered based on the document being requested.
Step 3) Select the corresponding Recipient Information option from the drop-down menu.
Step 4) If there is a cost associated with your document request type, this will be calculated at the Method of Payment section. To submit a payment, choose your payment method – credit card, check, or money order.
If submitting payment by credit card, complete payment information and click Process Payment to continue. NOTE: American Express is not accepted.
If submitting payment by check or money order, please make payable to OAB and send to:
Oklahoma Accountancy Board
201 NW 63rd St., Ste. 210
Oklahoma City, OK 73116
Your document request will be reviewed within 2-5 business days. If additional information or clarification is needed, you will receive email correspondence from OAB Staff regarding next steps.