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18,
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May 5th  9.
Bvt. Brig. Genl. Geo. W. Balloch
Chf. D.O.
General,

I am informed by the Bvt. Maj. Gen'l, Commissioner, that, "vouchers", (for expenses of Educational Department) "will be made out in accordance with rules heretofore observed by the Disbursing Officer, who will turn over blanks on hand."

The blanks, form 22, most used, have Bvt. Maj. Geo. Q. White's name printed in the receipt, and are also arranged for the approval of the Asst. Com'r. Must these forms be used, erasing the parts no longer necessary, or will you send me a supply of new forms?

It is important that I should receive them if you send any, as soon as possible.

Another question I wish to ask, is, whether Form 2, "Report of Persons and articles" hired will be required?

The vouchers for expenses must, I suppose, be filled out entire (including receipt) before being forwarded to you for payment?
Respectfully
R.M. Manly supt. of Ed.
(W.3 - 1 Vol 1869)
(W.5 - 1 Vol 1869)