RM4004 - RO instructions: How to use this section

In this section a voucher may be other evidence of payment which the instructions at RM4008 - RM4010 and RM4072 - RM4080 tell you to obtain or accept.

Use this section to

• decide what vouchers or other evidence you need (RM4008 - RM4010 and RM4072 - RM4080)
• decide whether you have enough vouchers (RM4012)
• ask for more vouchers if necessary (RM4016)
• make sure the vouchers you obtain are acceptable

• look at every voucher using the instructions at RM4032
• if it is clear from the instructions at RM4032 - RM4128 that you cannot repay on the voucher you are looking at go to RM4232
• in all cases decide whether you need to make a special check on the voucher using the instructions at RM4130 onwards.

In the rest of this section to make a special check on' is to confirm ‘ a voucher.