RM3252 - Manually issued payable order: Final action

When you have carried out all your checks

• mark the appropriate file covers `To RSO’
• pass the R401 to the RSO

Your selection should be at random and not according to a

detectable pattern. Use only officers you can rely on to carry out the instructions on thecard R300 strictly

• put the name of the Issuing Officer on the R30 and sign it
• hand the files and payable orders to the Issuing Officer. If you are retaining a payable order to issue by hand see RM3304
• ask the Issuing Officer to sign your record of payable order.