RM3148 | Manually issued payable order: Claims worked by inexperienced officer

You must look at all claims worked by inexperienced officers. Check that

• the claim form is signed

• the officer had carried out the voucher checks at RM2520 and RM2552

• the figures of income and tax shown on the claim form are the same as those on the hardcopy and R37

• the amount repayable on the R23 is the same as that on the R37.

When you have checked these cases, merge the files with the other repayments for the day.