RM4216 - RO instructions: vouchers provided by claimant or agent
Before you return the file to your Group Leader follow the chart below
Click here to see Flowchart
NOTE 1
Before you return the vouchers you need a written request or a tick in the box on theclaim form.
NOTE 2
The Release or Posting Officer will send off the vouchers with the covering form or memowhen the repayment has been supervised.
NOTE 3
Keep the vouchers with the claim papers for a year after you repay. Then dispose of thevouchers as restricted waste.
NOTE 4
When you have decided what to do with the vouchers go to RM4232.