ORSM1 Account of Receipts and Payments - prerequisites

In order for form ORSM1 to be completed fully, there are three data fields which should be completed:

• For the appointee/signatory for the job, confirm the user has a NRIC number entered (Main Menu > Users > Appointee's name > General).
• For the job:
• Confirm that the Court number and year have been entered (General > Appointment > Method of Appointment)
• Confirm that the UEN (company number) has been entered (Corporate > Corporate Info > General)

Note

Access to the appointee's details may be restricted due to a user's security permissions.