RM3280 - Manually issued payable order: Vouchers
Check the vouchers in the file
- remove any which
- are to be sent to another District for checking
or
- are to be returned to the claimant or agent.
- send them to the correct District/recipient.
Check the vouchers in the file
- are to be sent to another District for checking
or
- are to be returned to the claimant or agent.
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