Computer issued payable order: Final action
If the repayment is correct
- initial and date the hardcopy
- use US to change the status of the repayment to F
- pass the file to the RSO.
If the repayment is incorrect
- cancel the hardcopy by writing CANCELLED in red across it
- use US to change the status of the repayment to C
- pass the file back to the officer who worked the claim to make the necessary amendments.