Letter from the Accountant of the War Department
Document 1799Simmons informs Orne that his accounts and vouchers were received. Simmons also provides accounting instructions to Orne.
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[84]
Mr W. Smith
Springfields Qr
Mr
Accountants Office
June 19 1799
Your account vouchers for supplies to Thomas at Springfield Massts on the Quarters of the present year, have been examined & found correct leaving a balance in your favor of Doll 48.71 which sum will be paid to you by Sr Dalton Supervisor upon your granting him the necessary receipt—
Jam Sr M S
Joshua Orice Esqr
Mr of Army Manufactures
Ohio
June 22d 1799
I have received your letter of the 18th Instt with your accounts & vouchers for April & May 1799 which they will be placed under examination immediately and you will in course be apprised of the result. In the mean time you a enquiry now conveys, I am led to remark that the forms furnished to you this Office was not intended to designate, that the vouchers for each subdivision Abstract should be numbered or restricted, but on the contrary were understood to show, that all the vouchers should in the first instance be numbered in progression according to the dates of payment, and the number thus attached to them transferred into the subdivision Abstract. had this been rightly understood on your part several [strikethrough: hundred] Vouchers of the same number would not appear in one sets of accounts — you will please attend to this in future & your acts. before us respects the form of rendering them will be perfectly satisfactory.
Jam Sr
M S
Type
Letterbook
Description
Simmons informs Orne that his accounts and vouchers were received. Simmons also provides accounting instructions to Orne.
Date
06/22/1799
Author
Recipient
Document number
1799062221055
Page start
84
Note
Cited in Simmons to Orne, 06/24/1799.
Notable persons
Joshua Orne
William Simmons
agent fortifications
Notable locations
Massachusetts
accountant's office
Marblehead
Notable items
accounts
vouchers
examination
payment
abstracts

