US Naval Hospital Corps School - Yearbook (San Diego, CA)

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if M LAUNDRY AND DRY CLEANING: Louiss- B. lbafsieg L. W. MUS- BEAUTY SHOP: Alberta J. Yearwoodz Rose M. Schadg Gladys D grove, CSSN Cpatientjg Mahellc H. IVlcGoverng Roxy C. Thomsoug PHUETSOU Imanafffl' Of 5h0PI- Ruby M. Putnam fsupervisorl. 3 SERVICE STATION: Roy Hurlburtg John Kingswoodg H. A. Aahg GENERAL VIEW OF SERVICE STATION. Bob Baldwing Ce-urge Herbenerg Albert A. Zander. I Qwyig D!! 4 2 I f ,Ml f -uni A..z..s1un an l...n..n. g g .nz.a... .Q lflwl Q 517.1 my Q gg lm. 1 .fat SERVICE STATION: J. Kingswood. SERVICE STATION: G, H. Herhener.

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..-. Ni-M., ' H 'MMEQEQ n ,... -:,.:- -. CAFETERIA: J. W. Larkins in charge. CAFETERIA. K r CAFETERJA: Dorothy Payneg Jackie Shirag Amelia Williamsg Joshua Nashg Shirley Williamsg Cammie Millerg Vickie Carvajal Knight supervisorb. Valverdeg Chuck Woodsg Delbert Warfel. I68 1 BARBER SHOP: Sam Maysg Fred Pinkertong Fletcher Smallg Mike CAFETERIA: Top row: June Gunterg Vesta Lutzg Elisbeth Schnorfg Elisbeth Fowlerg Mercedith Sue Upton. Bottom row: Bernice Craticeg Sarah Sanchezg Martha A. Caldwell lsupervisorlg Juanita Johnsong Helen Esmidina. mst! J BARBER SHOP: Mike Valverdeg Chuck Woodsg Delbert Wa1'fel.

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DI BURSING DIVI IO The Disbursing Division is responsible for the payment of military personnel assigned to the hospital, the preparation and payment of public vouchers, and the accounting for public funds. The Division furnishes transportation requests, meal tickets and other advances, and provides clothing and small stores services. The Division also holds patients' money and valu- ables for safekeeping as requested. The Disbursing Division is divided into four branches, Military Pay Accounts, Fiscal, Public Voucher and Trans- portation, Clothing and Small Stores. The Military Pay Accounts Branch prepares and maintains pay records of all naval personnel, both staff and patient, attached to the Hospital, and processes all changes in the pay status of personnel, it computes amounts of pay due, prepares money lists, and pays personnel, it receives and processes requests to register or stop allotments, and it proc- esses pay records of personnel released, retired or discharged. The Fiscal Branch prepares checks for payment of public vouchers, and accounts for checking funds, it maintains daily balance sheets, prepares monthly requests for the allot- ment of funds, certificates of deposit and money requisitions, it reconciles Treasury statements, prepares and submits LIEUT. fj.g.J STUART D. WECHSLER, SC Chief, Disbursing Division monthly financial returns, including supporting vouchers, and it receives from the Collection Agent monies for depend- ents' hospitalization and subsistence. V Public Voucher and Transportation Branch prepares pub- lic vouchers for the payment of mileage and per diem claims and for the transportation of dependents, military escorts, household effects, and insures that supporting papers are completed, it issues government transportation requests and meal tickets and makes necessary travel reservations, pre- pares monthly travel reports, computes travel allowances upon discharge of persons from the Hospital and maintains records of public vouchers paid, including refund vouchers. The Clothing and Small Stores Branch operates the cloth- ing and small stores issue and bulk storeroomsg requisitions and stocks stores items, accounts for cash received from sales, and assists in monthly and other inventories of stores.