TCM1000413 - How to request sight of a cashcheque from Finance
Version 1.0
Changes to previous version - new guidance.
Step 1
Complete the locally-held ‘Request Sight Giro’ template
- enter the payee name
- enter the customer ‘NINO’
- enter the cashcheque issue date
- email the completed template to your local Request Sight Giro Rep
(This content has been withheld because of exemptions in the Freedom of Information Act 2000) (This content has been withheld because of exemptions in the Freedom of Information Act 2000)
- file the casepapers in the BF drawer until you receive a response from Finance.