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HMRC internal manual

COTAX Manual

From
HM Revenue & Customs
Updated
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Repayments / reallocations: repayment / reallocations work lists: reallocations for authorisation list (REAU) (Action Guide)

To deal with cases on the Reallocations For Authorisation List in the responsible office consider steps 1 - 4 below.

1. Use function REAU (Reallocations For Authorisation List) to display the work list and select the entry that you want to work. Use the view button to see all the details for the case.
   
2. Use the R400 (CT GUIDE) to carry out the checks and record the results in the appropriate R400 working sheet in the CT Repayment Security CAF.
3. If the reallocation is in order use function PRKR (Provide Risk Response) to authorise it.
  The case is automatically deleted from the list.
4. If the reallocation is not in order use function PRKR to stop it.
  The case is automatically deleted from the list.