RICHARD M. BISSELL, JR. - TRAVEL CLAIM FOR PERIOD 8 - 12 JANUARY 1956
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP57-00011A001000100141-9
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
1
Document Creation Date:
December 22, 2016
Document Release Date:
December 7, 2010
Sequence Number:
141
Case Number:
Publication Date:
April 11, 1956
Content Type:
MEMO
File:
Attachment | Size |
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![]() | 46.17 KB |
Body:
Sanitized Copy Approved for Release 2010/12/07: CIA-RDP57-00011A001000100141-9
V00
11 April 19%
MZ JRANDUM FUR: Finance Division;, Accounts Branch
S JBJECT Ri0hard M. 5138 L0 Jr?
a 4012 jWUW 19% Travel Claim for Per ,-,d
?
1. It is requested that vub,ifr- ;,,t (employee '!s
144,1 account be credited ;.a. the amount of $ 940.14 The nrcdlt
should be applied ags_ s t the foll,,c.u.ing adhTanc
AMOUNT TO
1 ~~.E_ ?a',A ANI A%C i- = 0L AI VA#CE Bf~ CREI [1'EDe
28 Dro. 1935
119300.00 940.4
1
2, Ft)r y ur prote fart In trktcig this acticnE I certi!y that there
is in the oustody, of the Pro jo(%t Ctmp roller a sufficient rou har whi c h
is consistent, with Agency regulati. fns, appra d by.an appropriate approx'ing
autho L* d ner ,iffed
of by an a~att?,crizod ~~ert.iyin officer in the sa~s~m~,
~ This expense is ppjperly chargeable as fol v.ws
OBLIGATION OR =T
TftAVF.l.!OR 0, A!- -L- 1 Y)ff! 'L i F N ~y
PO8-= PrOj 240-% 640o4UO-o01 3s aa.a.... *94o.4
Dr. 600.1
3. The Security Office has re jested that this vougbar not be
released through normal admi istrati? channels,
Autohorlie (lertti?ying Oftitsr
Prt)Je*t Comptroller
Distribution:
0&1 - Add now
3 - Voucher file
4 - Prod Pare file
--5-= cift-oooo
JHS/jeo
J-C
Sanitized Copy Approved for Release 2010/12/07: CIA-RDP57-00011AO01000100141-9