(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: 
AttachmentSize
PDF icon CIA-RDP57-00011A001000110059-0.pdf39.68 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