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IReeN Operating Procedures

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IReeN Operating Procedures


  1. The role of IReeN is not to resolve any or all-individual queries on Electronic Exchange with the HMRC.
  2. The first point of contact for the individual user (employer, bureau etc.) must always be the HMRC. The usual escalation procedures for the resolution of queries or customer service levels should be followed. However, if a situation should arise where a query will affect other or all users or there is an issue with the general level of customer service with the HMRC, then members may contact the committee. Any member may contact any committee member with the details of the issue. The committee will take the matter up with the HMRC at the next appropriate committee meeting.
  3. The committee will receive regular updates from the HMRC of the progress of enhancement and problem resolution with the Electronic Exchange facilities and how they interact with other government related projects.
  4. The committee will ensure that Electronic Exchange information is distributed to all members of IReeN and minutes of the committee meetings and the HMRC responses are made available. Particular responsibility for the co-ordination and distributions of information will be assigned to a designated committee member.
  5. The committee will press for the publication and resolution of known errors and will liaise with the HMRC on outstanding matters.
  6. The committee will ensure that an up to date record of members is maintained. The HMRC will contact new users of HMRC Electronic Exchange service at the time of registration, to inform them of the existence of IReeN and details of who to contact.
  7. There ia no annual fee for membership of IReeN but a charge will be levied to attendees of the IReeN user group meetings to cover expenses which is normally approximately £25 per person.  Please ensure that payment is made prior to attendance of the meeting.

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