RO instructions: When to use the `AP' procedure
`AP’ stands for after payment. Use the `AP’ procedure when you have no reason to doubt that the vouchers are valid and the voucher is one of the following
an R185 series form other than one showing
- trust income
- income which arose during an administration period
- for the first time an address outside the UK for the payer
a typed or handwritten dividend warrant counterfoil from a UK company or local authority.