8 NOVEMBER 1972RA Issue III Revised & Reissued 13 July 1974 as BTB Revised 20 November 1974 Cancels BTB OF 8 November 1972R Issue III, Same Title (Paragraphs 6, 7 & 8have been revised) | 8 NOVEMBER 1972R Issue I Revised & Reissued 6 August 1974 as BTB Cancels HCO Bulletin of 8 November 1972 Issue I, Same Title (The only Revision is under References: the Revision date of HCO B 21 April 71 has been revised to read – “Revised 14 May 72, Revised 8 April 74”.) | |||
INVOICE FORM AND ROUTING FORM | THE DIANETIC FLOW TABLE | |||
The Form of Board PL 3 Jan 72 (Revised) is stapled to the inside back cover of the pc’s current folder by HGC Admin. | The Dn Flow Table is a chronological list of Dn Items run, from earliest to latest, with the flows that have been run. | |||
PC BEGINNING INTENSIVE | Here is an example of the way to do it: | |||
When a pc signs up and pays for auditing he arrives at the HGC Admin with a Routing Form and a Pink Invoice Copy. | ||||
| DATE | ITEM | F-1 | F-2 | F-3 |
|---|---|---|---|---|
The Invoice is used for pc scheduling, verification of payment before delivery of service, and preparation of the weekly income report. | ||||
| 2 Feb 62 | Guf Shoulder | Unflat | ||
The Invoice does not go into the pc auditing folder and must not be lost as this could prevent scheduling, delivery of service, or result in auditing without payment. | ||||
| 3 Feb 62 | Gow in Foot | EP | ||
The Invoice details are filled in on the Form (see attached) at the back of the folder. | ||||
| 29 Sept 67 | Chow in Chump | EP | ||
The Invoice is placed in the basket of invoices for the weekly income breakdown sheet, and afterwards filed in a weekly envelope with the Tech copy of the weekly income breakdown sheet in Tech Services. | ||||
| Unflat Repaired to EP 2 Oct 70 (red) | Unflat Repaired to EP 2 Oct 70 (red) | |||
Advance payment invoices received are filed alphabetically in files in Tech Services. When the invoice indicating final payment of service is received, all related invoices for that person and service are pulled out of the alphabetical AP files and stapled to the final payment invoice, and the name and date of expected arrival posted up on a board in Tech Services. The invoices are filed alphabetically in a special file containing only paid up invoices, which are the Tech Div “hot” files for new students and pcs. | ||||
| 30 Sept 69 | LX Anger | Unflat | ||
The Routing Form is paper-clipped to the front of the folder. | ||||
| LX Peeved | Unflat | |||
The Auditor enters the Intensive Hours paid (i.e. 121/2 or 25) on his next Auditor’s Report Form and keeps a running total of hours used on the succeeding Auditor’s Report Forms. | ||||
| 4 Oct 70 | Feeling Numb | EP | EP | EP |
PC RUNS OUT OF PAID HOURS | ||||
| 16 Dec 70 | Ext/Int R/D | Sec | EP | EP Unflat |
When the pc’s used total approaches close to the Intensive Hours paid, the Auditor puts a note on the front of the folder to HGC Admin to route the pc to buy more hours. | ||||
| Eng | EP | EP EP | ||
HGC Admin routes the pc through lines to buy more hours. | ||||
| 3 May 72 | Intention to fall off a log | EP | EP | EP |
These particulars are noted on the Invoice Form. (See attached form for example.)
Any flow that is later repaired is marked on the table in a different colour, with the date.
The Flow Table is kept at the back of the folder for reference and use.
An auditor continuing to audit a person over and above the amount of hours signed and paid for, and who does not send that pc back to the registrar for sign-up and payment of additional hours in order to successfully complete the auditing PGM, is guilty of
References: HCO B 21 April 71RA “C/S Series 36RA, Dianetics”. (Revised 14 May 72, Revised 8 April 74)
A. Covertly robbing his fellow staff members of their pay, and
B. In a condition of doubt to his org, and is so assigned.
Similarly, an auditor continuing to audit a staff member over and above the amount of hours signed and invoiced for, and who does not send the pc back to the registrar and cashier for sign-up and debit invoicing of additional hours in order to successfully complete the auditing PGM, is guilty of A and B above.
Invoices for staff services must carry the mention:
and be accompanied by a signed promissory note for the full amount of the service.
An Auditor using the Invoice Form in conjunction with the running total of hours on his Auditor’s Report Form will comfortably know the position with regard to used up hours.
References: