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RM3040 | Computer issued payable order: Vouchers sent for checking after payment

From HM Revenue & Customs · Repayment Claims Manual

Certain vouchers are to be checked after the repayment has been made (RM4190). If there are some of these in the file

  • make sure the file is on B/F

and

  • leave the vouchers in the file. They will be issued by the Release Officer.