(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: 
AttachmentSize
PDF icon CIA-RDP57-00011A001000120099-5.pdf40.01 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