Manually issued payable order: Typing payable orders
When the RSO gives you files containing repayments
- ask the Management Inspector for the number of payable orders you need
- sign the record of payable order serial numbers issued
- type the orders in duplicate. The card R250 tells you how to do this
- write the serial number of the payable order and the date on the R23
- return the typed payable orders with the files to the Management Inspector.