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.