Computer issued payable order: Checking the Repayment Release List
Selected cases where pre-repayment checks are to be carried out by the nominated Inspector are marked with an asterisk.
File cases are identified by the letter F which appears immediately after the Claims reference number.
When you have completed your check, file the list in the REPAYMENT RELEASE LIST establishment file.
(This content has been withheld because of exemptions in the Freedom of Information Act 2000)