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{
    "localId": "2661622",
    "label": "Heilman, Mrs. Charlotte M. (2 of 2)",
    "core": "doc",
    "dtoType": "document",
    "citationUrl": "https://catalog.archives.gov/id/2661622"
}

{
    "id": "2661622",
    "sourceUrl": "https://catalog.archives.gov/id/2661622",
    "contentType": "document",
    "title": "Heilman, Mrs. Charlotte M. (2 of 2)",
    "citationUrl": "https://catalog.archives.gov/id/2661622",
    "collections": [
        "Records of the American National Red Cross",
        "Historical Nurse Files"
    ],
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    "imageCount": 167,
    "hasImages": true,
    "source": "import",
    "hasTranscription": false
}

{
    "url": "https://catalog.archives.gov/id/2661622",
    "naId": 2661622,
    "coverageEndDate": {
        "day": 8,
        "logicalDate": "1957-01-08",
        "month": 1,
        "year": 1957
    },
    "coverageStartDate": {
        "day": 17,
        "logicalDate": "1917-09-17",
        "month": 9,
        "year": 1917
    },
    "levelOfDescription": "fileUnit",
    "recordType": "description",
    "ocrSource": "nara-archive"
}

{
    "seq": 63,
    "pageIndex": 0,
    "type": "photo",
    "url": "https://s3.amazonaws.com/NARAprodstorage/lz/partnerships/40033/0001/DCD00067/40033_1521003239_0525/40033_1521003239_0525-00226.jpg",
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    "ocrText": "I\nCEORO oax JAMOITAM\n3HOUOV 0131\n202\nbill\nno\n,\nmack\nM\nTTAC\n1\nnool\n(The following instructions must be followed-Read Carefully)\nTRAVELING.\n1. Vouchers should be made in the name of the person making the expenditure, who should sign it in certifica-\ntion and receipt as indicated.\n2. Receipts such as railroad fare, Pullman, hotel, meals, taxicabs, tips, etc. In lieu of receipts services are\nshould be obtained for all expenditures, including salaries and wages, excepting these actual items traveling must\nbe expenses, detailed and dates, as well as points of travel, must be shown. Charges for stenographic not\nconsidered as traveling, and receipts covering same must be obtained.\nfor taxicabs and tips should be kept to a minimum and explanation made on the voucher the second if the items\nto the Red Cross must be explained. Other unusual expenditures should be explained.\nare 3. large. Items If any of the items cover expenses of more than one person, the name and relation of person\n4. Strictly personal items, as barbering, cigars, etc., must not be charged to the Red Cross.\nCross is exempt from the Federal War Tax, and charges for the tax National should not Headquarters be paid on\ntransportation, 5. The Red telephone, telegraph, or freight. Exemption blanks may be obtained from\nor the Divisions.\n6. All vouchers covering traveling expenses must give a statement as to the purposes of the trip and bear the\nsigned opproval of the official to whom the person incurring the expense reports.\nGENERAL.\n7. 8. Bills Voucher covering should supplies show clearly purchased nature attached of purchase, to and and supporting extensions voucher should be should correct. bear signed statement that\ngoods were received in good condition and payment had not been made before.\n9. Bills must be made out to American Red Cross.\n10. Voucher must bear signed approval of head of Bureau or Service incurring the expense.\nJadi bas ai sill clifto I\nsult ni 901 beruroni 919W bodail sulf\n10\n11 ni bluoda\nsid 10 ausa a to india\nun edf to\nCAVORTIA\nI\nni ad blaods\nAMPORTIA\nTRUOMA\net\nsar\n>BIT\nJ\nbesbells ad Muada aspioval atto ed of sonjovai lanoved nol 11 STOX -\n0"
}