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VP Entry and Receipt Process: Management of Deliveries and Returns in the VP Register

This document outlines the procedure for the entry of a Variable Product (VP) in the VP register. It covers the preparation of the VP receipt (RP-55), the issuance for delivery to the postman, and the handling of returns and disposal of articles if necessary. Additionally, it details the transfer of amounts to the Treasurer and the submission of the necessary MO form to the Management Office (MO). Finally, the document emphasizes the importance of issuing the PA tally from the VP register to ensure accurate tracking and accountability.

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VP Entry and Receipt Process: Management of Deliveries and Returns in the VP Register

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  1. DELIVERY FUNCTION (VP) Entry in VP Register Preparation of VP Receipt (RP-55) Issue for delivery to postman Take returns and disposal of articles if required Transfer of amount to Treasurer and MO form to MO Issue PA Tally VP Register

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