RM3212 - Manually issued payable order: Typing payable orders

When the RSO gives you files containing repayments

• ask the Management Inspector for the number of payable orders you need
• sign the record of payable order serial numbers issued
• type the orders in duplicate. The card R250 tells you how to do this
• write the serial number of the payable order and the date on the R23
• return the typed payable orders with the files to the Management Inspector.