PAYE4035 - Background: PAYE service roles: PAYE payable order control

The PAYE payable order control role allows you to perform all the functions of a PAYE processing officer (see PAYE4030). In addition you can notify the PAYE Service that a payable order has been cancelled by Worthing Finance Office. In this role you are responsible for contacting Worthing Finance Office to request the cancellation of a payable order, although this is done by the On Line Data Capture (OLDC) system and not by the PAYE Service.

The PAYE payable order (PO) control role gives access to the following functionality

• Accounting
• Coding
• Contact History
• Debits and credits (excluding all screens relating to the R400 checks)
• Employment maintenance
• IABD (Income, allowances, benefits and deductions)
• Individual
• In year forms and data capture
• Merge individual
• Outputs
• Reconciliation
• Targeted review forms
• Tax table checks
• Trace and match
• Work management

This role prohibits access to the following functionality

• Debits and credits (all functions relating to the R400 checks)