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OBSERVE THE FOLLOWING DIRECTIONS: Send with the "Original for the Treasury Department" one complete set of Vouchers, as required by Paragraph 1273, Revised Army Regulations, unless all the Vouchers have been sent to this office at the time of the respective issues. Send the "Duplicate for the Office Chief Medical Officer" by a different mail. Keep with the "Triplicate to be retained" a complete set of Vouchers, exact duplicates of those transmitted with the "Original." No articles returned as "Lost or destroyed by unavoidable accident" will be allowed, unless the certificate required by Paragraphs 1030, 1031, Revised Army Regulations, is filed as a Voucher to this Return No articles can be returned as "Worn out and unfit for use" until after inspection and condemnation by a properly authorized board--(See Paragraph 1033, Revised Army Regulations.) Only Medicines, Hospital Stores, Dressings, Stationery, and perishable articles can be expended.