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HMRC internal manual

Repayment Claims Manual

RA instructions: Preparing he papers for issue of repayment

When you have completed the CL transaction

  • wait for the hardcopy which will be produced on the District printer
  • initial and date the hardcopy in the section marked CLAIM EXAMINED

  • put the hardcopy inside the claim to which it relates
  • if the payable order is to be issued manually go to RM2584
  • if there are vouchers with a covering form 41-9, leave these on top of the repayment papers
  • pass the file to your Group Leader for supervision and issue.