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Précis.
Jonclosure
Recommendations.
Section A
Page General Office:
Receipts should not be sent out as bills and
afterwards receipted. Bills should be
1.
. Jeg
2.
id to teda va vd Bola w gnofco cft to sebent trataroget sitavog ak çifitoora se mun asettar eden od trem
.aesuda to ne ždrovanq edd ddiw
3.
sent out separately and receipts forms
only parted with when money is paid.
The Harbour Master or Assistant Harbour Mast-
-er or at least the European Clerk
should check the amount in the receipt
form with the counterfoil or collection
book.
Both the above recommendations apply to the
whole of the Department.
General Supervision of the Clerical Staff should be left to the Harbour Master
and his Assistant.
C O 36292
289
Rece Wrot 25 NOV 10