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HMRC internal manual

Repayment Claims Manual

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.