(SANITIZED) - TRAVEL CLAIM FOR 6 APRIL 56
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP57-00011A001000120099-5
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
1
Document Creation Date:
December 22, 2016
Document Release Date:
December 8, 2010
Sequence Number:
99
Case Number:
Publication Date:
May 7, 1956
Content Type:
MEMO
File:
Attachment | Size |
---|---|
![]() | 40.01 KB |
Body:
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000120099-5
C.
SSWEI
7 Kq 1956
I ':ORANIDUI FOR: Finance Division? Accounts Branch
TIIROUGTI : I onetary Branch
SUBJ-C '
- Travel Claim for
1. It is recp ested that subject 40PUMIS 114.1 account
be credited in the mount of 9.OO to liquidate the balance of
his advance accoun n the amount of k 44 be
drawn 4. f
'
avor
of o , Thk should be
sent to Room 516, ,, 1, 4 0
or delivery to payee.
2- For your .)rotettion in Aping this action.. I;certify that
there is i:i the custody of the P.'o ject Comptroller a sufficient voucher
which a.s .onsiste.,& with Agency ?.regulations, approved by an appropriate
approvir authorit!r and certified by an authorized certifying officer
in the (mount of
OBLIGATION OBJECT
TRAWL ORDER NO. A
PC09 lI 'b', ? b6?~6' 1!h10t 1+tf?f L ' i ! 01;"
16 .44 .
Dr. 600.1
3. The security" Office has requested that this voucher not be
released through normal administrC Live channels.
Distribution:
O&l - Addressee
3 - Voucher file
4 - Prof Pere file SECRET
Chrono
JHS/jeo
AAthoriz ng ficer
Project Captroller
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000120099-5