Step 1:  The Ministries and Departments submit a Compensation Report to the Ministry of Finance.

Step 2:  The report is forwarded to the Attorney General’s Chambers (AGs) for legal advice.

Step 3:  Upon the AGs decision, the payee will be informed and the Ministry will authorize payment only if government is liable.

Step 4:  Treasury is authorized to process a cheque.

Step 5:  Before the cheque is released, the Payee must sign a deed of release at the Attorney General’s Chambers.

Step 6:  Upon collection of the cheque at the Ministry of Finance, the payee must sign an acknowledgment of receipt of payment.