(a) All checks drawn by the Clerk of Court on deposits made in the registry of the Court shall
be made payable to the order of the payee or payees as the name or names thereof shall
appear in the orders of this Court providing for distribution.
(b) Disbursements from the registry of the Court shall be made as soon as practicable upon
receipt of order for disbursement except in cases where an order is appealable and must be
held until the time for appeal has expired. Proposed orders for disbursement shall be
prepared for signature of the appropriate judge and submitted to the Court in compliance
with the Procedure for Submitting Proposed Documents to the Court, available on the
Court’s website. The proposed order for disbursement shall include the full name, any tax
identification number other than social security number, and mailing address of the payee,
with directions for the Clerk of Court to disburse the principal amount, plus interest, less
the applicable registry fee. Where more than one party is to receive proceeds, the order will
designate the apportionment applicable to each party.
Northern District of Oklahoma Page 59 of 90
Local Rules Effective Date: 10/10/2024
