Manually issued payable order: Claims worked by inexperienced officer
You must look at all claims worked by inexperienced officers. Check that
- the claim form is signed
- the officer had carried out the voucher checks at RM2520 and RM2552
- the figures of income and tax shown on the claim form are the same as those on the hardcopy and R37
- the amount repayable on the R23 is the same as that on the R37.When you have checked these cases, merge the files with the other repayments for the day.