COM126113 - Repayments / reallocations: repayment / reallocations work lists: post repayment review list (PRPL) - responsible office (Action Guide)
To deal with cases on the ‘Post Repayment Review List’ in the responsible office consider steps 1 - 4 below. The guide is presented as follows
Initial Action
| 1. |
Use Function PRPL (Post Repayment Review List) to display the work list and |
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- Select the entry that you want to work
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- Select the [View] button to see all available details for the case
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Checking the repayment
| 2. |
Use the guidance in R400 (CT GUIDE for both CTSA APs and CT Pay and File APs to complete your review |
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Repayments of £250,000 or more
| 3. |
Check that the repayment was authorised by a Grade 7 Inspector on form R49. For more information see subject ‘Repayments For Authorisation List’ in this section |
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Noting the work list
| 4. |
Use Function PRPL to change the Post Repayt Checks Made signal to ‘Y’ to indicate that the case has been reviewed |
