Manually issued payable order: How to get payable orders typed
To get payable orders typed pass the claim papers to the typist. Include the items noted in the table below.
|R30||Use a separate form for each batch of payable orders.|
|The forms R30 will be sent with the duplicate payable orders to FAO (Payments).|
|R300||This gives advice to the Issuing Officer on what to do when cases are passed for issue of payable orders.|
|The R300 will be returned to you when the payable orders have been issued.|
|R49||For all repayments of more than 250,000.|