(SANITIZED) - TRAVEL CLAIM FOR PERIOD 1 - 31 MARCH 1956

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000100004-1
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 7, 2010
• Sequence Number: 4
• Publication Date: April 29, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/07: CIA-RDP57-00011A001000100004-1
Copes of 5
19 Awl 1*
4 )RANDW FOR: Finance Division, Accounts Branch
THROUGH
Monetary Branch
SUBJECT - Travel Claim for Period
1. It is reque the amount of $ =. 00 __ be I L L E G I B
drawn in favor of This payment represen-,'-:s
reimbursement to claimant for expanses incurred and per diem accrued
while in a travel status on behalf of Project Aquatone. The check should
be sent to Room 516, 1717 H Sty, N.W. for delivery to payee,
2. For your protection in thhing this action, I certify. that there
is in the custody of the ' ' Project Comptroller a sufficient voucher which
is consistent with Agency regulations, approved by an appropriate approv=
ing authoritylu+ ,ified by an authorized certifying officer in the
amount of This expense is properly chargeable as follows:
OBLIGATION OBJECT
TRAyF.,,L ORDER NO. ALLOTMENT SYMBOL REF,. NOS - _ASS UN'
P03-fox .A"3141'% AAA $ 1 02.1 `310.O0
Dr. 600.1
3."- Tha..Se'curity Office :has 'requested., that this voucher,not'rbe
released through normal administrative channels.
Authorized Certifying Officer
Project Comptroller
Distributions
0&1 - Addresses
3 - Voucher file
4 - Proj Pere file
75 Chrono
/JHS/jeo
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Sanitized Copy Approved for Release 2010/12/07: CIA-RDP57-00011A001000100004-1