(SANITIZED) - TRAVEL CLAIM FOR 16-25 NOV. 55

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000010067-2
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: November 29, 2010
• Sequence Number: 67
• Publication Date: December 1, 1955
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/11/29: CIA-RDP57-00011A001000010067-2
o
1 December 1955
MM FOR: Finance Division. Accounts Branch
?_0QH : Monetary Branch
?ravel Claim for 16.25 Nov 35.
STAT
i
1. It is requested that subject employee's 144.1 aao unt be
credited in the amt of $170.00 to liquidate the balance of his
n W check should be sent to Room 2010
".nearteus for
,
, "I ivory to the payee.
2. For your protection in taking this action, I certify that
the is in the custody of the Project Comptroller a sufficient
voucher ahi0h is consistent with Agency reguUt?iaais, approved by
an spproprtst, approving authority and certified by an authorized
certifying offieer in the amt of 74.00. This expense is
Properly chargeable as follows:
T ''P'' 0 1 O. ? OT 1 SCI0021 CT CIaAm Ad=
PCS..ICI-Proj 187-56 6-l40k.?10-041 02.1 $ 174.00
3. The Security Office has requested that this voucher not
be released through normal a d*i sistrative ebamela.
21adbalon:
1&2 - Addresa-ee
3 - Voucher file
- file
-.- Chrono
JM/ht
Autho ertifying Ofticaer
Project Comptroller
CAT
STAT
STAT
STAT
Sanitized Copy Approved for Release 2010/11/29: CIA-RDP57-0001 lAO01000010067-2