Want to know if anyone out there has an answer to the following. Me being a HR Admin type was under the assumption that from 01 Apr we are to get the sldrs to fill in an F16 and then we would transfer it to a F16(a) and email it off to JPAC, job done. But, just been told that this is not the case!! We are to just sub the 1771 for an F16 and carry on as per normal paying out cash and bank claims and keep all receipts and F16's in the Imprest account until the unit has full access rites for all sldrs! Surely this is wrong? I've a good mind to email the first half dozen claims we receive off to JPAC and see if they go in the sldrs banks and then crack on doing them like that if they do. Seems proper **** to just sub one form for another and carry on as per usual!