Excerpt from Sessional Papers, Vol. 47: Part 8; First Session of the Fourteenth Legislature of the Province of Ontario; Session 1915
Invoices for all purchases, properly certified by the Bursar and the Store keeper, as to accuracy and receipt of goods, are checked. In the Department before being submitted to the Treasury for payment.
A system of Daily Requisitions for all supplies, such as provisions, is carried out and these requisitions are forwarded to the Department semi-weekly. In case of coal, the amount consumed on each shift is Weighed and weekly report of con sumption made by the engineer.
Under headings Provisions and Clothing is shown only consumption by patients - the value of such supplies to officers, attendants, nurses and employees being included in the account Employees' Meals and Uniforms under the head ing Salaries.
Quarterly inventories of stock are taken at each Institution, and are checked with the ledger accounts of the Department.
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