The Sect 6 needs to be checked against the details on the file
to ensure the correct amount is being repaid and to the correct
person.
The Sect 6 is received with the file, if it is not return to
the caseworker and request the file. You need to check the
following details against the file
You also need to check that the Sect 6 is signed and stamped
with the appropriate repayment stamp. If any of these details are
incorrect you need to refer the file back to the caseworker. If the
details are correct you can warrant the Sect 6 ready for the
repayment to be issued.
The warrant number is an individual consecutive number that
is shown on
The warranted Sect 6’s are ready to be despatched to Shipley ( IHTM07123) for issue of the payable order ( IHTM07124). The files should now be returned to the caseworker, ensuring that the Sect 83 is clearly visible and that they have been moved on ALF ( IHTM03291).