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HMRC internal manual

Repayment Claims Manual

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.

Form Comment
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.