which were incorrect, and that you accepted and passed as receipts for sums received by the Supt of the Money Order Office for Money Orders, documents which had been altered to cover frauds which had been committed by the said Supt.
(8). That on several occasions you accepted and passed as vouchers for payments alleged to have been made by the said Superintendent of the Money Order Office receipts which did not correspond in date or amount with the entries in the Cash Book.
(C) That you failed to report either to the head of the Post Office or to the Auditor General, that the Cash Book kept by the said Superintendent of the Money Order Office was not written up after the 1st of November 1889, knowing that the said book was not written up.
260
(d) That you neglected to report that no items respecting Postal Notes occurred in the Collectors Accounts for 1889.
(e). That in breach of your duty as Audit Clerk you passed the following false entry viz:- August 1889. Loan from the Govt Branch Offices $9,000; and that you passed the subsequent monthly accounts in which the said false entry was not debited.
(S) That on various occasions you passed loans from Imperial funds which were entered in the Cash Book although instructed that such loans were not to be passed; and that you passed subsequent monthly accounts in which no debit entries were made of such loans.
(§). That you failed to obey
which were incorrect, and un that
you accepted and passed as receipts for sums received by the Supt of the Money Order Office for Money Orders, documents which had been
cover fraude which had
altered to
been committed by the said Supt.
(8). That
That you
on on several
occasions accepted and passed as
to have
vouchers for payments alleged been made by the said Superwikendent of the
Order Office receipts which did not correspond in date.
or
Money
mount with the entries in the
Cash Book.
(C) That
you failed to
report either to the stead of the Post
office
or to the Auditor General, that the Cash Book kept by the said Superintendent of
undent of the Money was not written up after
Office
Order
the 1t of November 1889, knowing
that the said book was not
written
up.
up.
260
(d) That you neglected to
report that no items respecting Postal Notes occurred in the
Collectors Accounts for 1889.
duty
(c). That inn breach of your
as Audit Clerk
you passed
that you
the following false entry viz:- August 1889. Loan from the Gort Branch Offices $9,000; and that, passed the subsequent monthly acco in which the said false entry
not debited.
occasions.
(S) That
accorint
022
various
you passed loans from Imperial funds which were entered in the Cash Book although instructed
that such loans were not to be
and that
your
nrade;
passed subsequent
monthly accounts in which no debit entries were made of such
loans
(§). That
you
failed to
obey
No comments yet.
Private notes are available after approval.