Financial Regulations · s 190

Suggest a correction

Tell us what is wrong in this text. We check every suggestion against the official version before we change anything.

What is wrong?Wrong or mistyped wordsWrong structure or numberingWrong title or detailsText that appears twice

What should change, and whyUp to 2,000 characters.The text as it should read (optional)Edit the text above. Up to 20,000 characters.Where you checked it (optional)A link to the official version, if you have one.

The text as we hold it

Open the official text

s 190

The receiving officer shall see that cheques are complete in that

Receipt of the dates are valid, that the amounts are correct and agree with the cheques.

amounts in words and that the cheques are signed. If not already crossed they shall immediately be crossed by the receiving officer.

The numbers of the receipt forms shall be entered on the back of the cheques and the cheque numbers will be entered on the receipt forms.

Restriction of acceptances of

Bills of

Exchange, etc.

Notifying

Public.

Procedure for paying in

Revenue.

Allocation of

Overpayments

Recovered.

Cheques should be made payable to ''Brunei Government'' and any cheques which are received and not so drawn must be endorsed by the payee as payable to ''Brunei Government''.

~~~·