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Contents

Official guidance
Repayment Claims Manual

RM5244P · Day to day work: management and security: Inspectors

  • RM5244 · Management and security: Introduction
  • RM5252 · Management and security: Check custodian RE following procedures
  • RM5256 · Management and security: Cancellation of vouchers
  • RM5264 · Management and security: PO Discrepancy Report
  • RM5272 · Management and security: Over-repayments
  • RM5276 · Management and security: Open Claims List
  • RM5280 · Management and security: Unprocessed Transaction Review List
  • RM5284 · Management and security: Uncleared Electronic Mail Review List
  • RM5288 · Management and security: Discrepancy on list of repayments £150,000p
  • RM5292 · Management and security: RSO believes claim may be fraudulent
  • RM5294 · Management and security: Unauthorised Repayment Release Lists in IROs
  1. Day to day work: management and security: Inspectors: contents
  2. Management and security: Cancellation of vouchers

RM5256 | Management and security: Cancellation of vouchers

From HM Revenue & Customs · Repayment Claims Manual

When examining repayments work check that the District date stamp is being used to cancel vouchers used in the repayment (RM1020). In an IRO, any vouchers being returned to the claimant or nominee must be cancelled. You need not stamp vouchers being retained in your office. However, if their return is subsequently requested, they must then be cancelled. When deciding the best approach for your office, the paragraphs to consider are RM520, 1016, 1020 and 4024.

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