PSI22.4.39 - Operational Procedures: General Administration - Banking Procedures - Payslip PS1(NUC)


(This archived guidance relates to HMRC discretionary practice before the 6th April 2006. For current guidance on Registered Pension Schemes see the Registered Pension Schemes Manual)

For each cheque you will need to complete a payslip PS1 (NUC). The details to be entered are as follows:

a. 'Reference (or assessment number)' - enter CL1A 747 POA and SF Reference Number in the box.

b. 'Amount due (no fee payable at PO counter)' - enter NIL

c. 'Name and address use CAPITAL letters'- enter the pension scheme name.

d. 'CASH/CHEQUE/£' - enter the amount of the cheque in the box marked 'CHEQUE' and again in the box marked '£.'

e. 'Signature/Date' - sign your name where shown and the date you are sending it.

f. On the Payslip counterfoil of the PS1 write the post room reference number.