(SANITIZED)- TRAVEL CLAIM FOR PERIOD 16 - 31 MARCH 1956
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP57-00011A001000110059-0
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
1
Document Creation Date:
December 22, 2016
Document Release Date:
December 7, 2010
Sequence Number:
59
Case Number:
Publication Date:
April 27, 1956
Content Type:
MEMO
File:
Attachment | Size |
---|---|
![]() | 39.68 KB |
Body:
Sanitized Copy Approved for Release 2010/12/07: CIA-RDP57-OOO11AOO1000110059-0
cI
27 1, pril 1956
MEMORANDUM FOR: Finance Division, Accounts Branch
SUBJECT : o Travel Claim for Period
16 - 31 March . 9 i6
1. It is requested that subject (employee ? s = dtffd"Udtiifll_Ud
$gs) 144.1 account be credited in the amount of The cre-
dit should be applied against the following advance s :
DATE OF 010-CE ML% OF ADVANCE AM TO BE CREDITED
15 March 56 4525.CC i34746
2. For your protection in taking 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 appro-
ving authority and certified by an authorized certifying officer in the
a m o u n t of $ 367.c8 . This expense is properly chargeable as follows:
OBLIGATION OBJECT
RAVEL ORDER O. TM T SYMBOL REF Qom. Q A&
Obi
PCB-MI Prof 364-56 6-2G04-3C-010 240 02.1 $347.08
Dr. 600.1
3. The Security Office has requested that this voucher not be re-
leased through normal administrative channels.
Authorized Certifying Officer
Project Comptroller
Distributicns
OTC]. - Addressee
3 - Voucher file
4 Proj Pere file
Chrcnc
4'jec
SECRET
Sanitized Copy Approved for Release 2010/12/07: CIA-RDP57-OOO11AOO1OOO11OO59-0