(SANITIZED) - TRAVEL CLAIM FOR PERIOD 27 DECEMBER 1955 - 31 JANUARY 1956
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP57-00011A001000050101-9
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
1
Document Creation Date:
December 22, 2016
Document Release Date:
December 2, 2010
Sequence Number:
101
Case Number:
Publication Date:
February 17, 1956
Content Type:
MEMO
File:
Attachment | Size |
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![]() | 41.19 KB |
Body:
Sanitized Copy Approved for Release 2010/12/02 : CIA-RDP57-00011 A001000050101-9
SECRET
17 Y br+.* j 19%
I: 1ORA.IDUF1 FOit: Finance Division, Accounts Branch
UBJ.,CT a Travel Claim for Period
27 DOONS&W 2955 w 31 Jsmatg 1956
1, It is requested that subject (employeoas
account be credited in the amount of Afi&-m The credit should
died against the following advance(s):
MIOUNT
DATE OF ADVANIC1 AIIOUrTT OF ADVANC TO BE C2MIT1,
11 D M#032.2fl M
'
11, For your pro ection in taking this action, I certify that there is
in the custody of the Troject, Comptroller a sufficient voucher which is con?-
siatent with Agency re tions, approved by an appropriate approving authority
and certified by an authorized certifying officer in. the amount of
Thisoxpense is properly chargeable as follows:
OBLIGATIOII CBJ'.~CT
TRAV.L ORDER NO. ALLOTI"IT SY'1BOL REF. 110. CLASS 91OUTIT
1" 4*01 01"
3, The Security Office has requested that this voucher not b3 released
through nom31 administrative channels.
T~r
Distributions
y
3 - Voucher file
4 ? Pro, Pere file
5-Chrono
,nhS3r/Sea
Aut_ho .:ze e i s.ng Officer
SECRET Project Comptroller
Sanitized Copy Approved for Release 2010/12/02 : CIA-RDP57-00011 A001000050101-9