Every time you complete a computation using CL a hardcopy will be produced on the District printer even where no repayment is due.
If you are an RA or RO you must connect the hardcopy to the file and pass it with the papers to your Group Leader for supervision.
The hardcopy will contain a potential repayment number. This is allocated by the computer at the time a repayment is completed. It identifies the oldest when they are put on a Release List and enables the payable order serial number to be matched with the correct repayment.