Hunley (AS 31) - Naval Cruise Book

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first row: Taylor, Nacarrete, Ocampo, Abelon, Mones, Enriquez, Rehbock back row: Taylor, Allen, Rehbock secondrow: Tungoh Racehs,CashnHo,Marayag,0nmacio,Pascasio nontrowg MiHeL Beauchemin,Ljpasek third row: Fernando, Santos, Capalun gan, Las-Marias, Zabala, Hill s'4 consists of the Disbursing and StewardsBranch. The Disbursing Branch maintains and is responsible for the correctness of all military pay records for HUNLEY and supported units. All hands are paid every other Thursday asia result of the Disbursing Clerk's hard work, thereby receiving financial results for l4 days of hard work. The Dis- bursing Office makes various types of debit and credit entries affecting each individuals pay record. They register allotments, process and pay travel claims, pay advance pay and travel and pay Reenlistment Bonuses. While in Holy Loch they also cash checks fork submarine crews, exchange British pounds for dollars, pay dealers bills, and medical bills for ser- vices rendered for the crew by the Scottish Medical profession. The Dis- bursing Office, consisting of the Disbursing Officer and 6 DK's disburse 40,000 pounds, pay Sterling dealers bills totaling 8500 pounds and issue approximately 215 U.S. Treasury checks each month. ' Stewards Branch consists of l8 Stewardsmen who are responsible for of- ficers Countryn on the HUNLEY. Duties include the cleaning of 89 state- rooms, in addition to all other spaces under their charge. They are sponsible for the second largest amount of spaces per division on ship. They plan menu's, prepare and serve food to HUNLEY and CSS-14 ficers, cater all special occasions held aboard shipfor ashore for officers or visiting dignitaries. Two Stewards are also assigned t erate the Captain's Cabin mess. , O re- the of- the op-