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HMRC internal manual

Repayment Claims Manual

How to prepare and issue a payable order: Payable order duplicate

When the payable order is typed you must

  • note on the form R30 that the payable orders have been handed to the Issuing Officer `except for PO number……. which is to be issued by hand’
  • hand the duplicate to the Issuing Officer for posting to FAO (Payments) in the normal way
  • keep the payable order under lock and key until it is called for.