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.