(SANITIZED) - TRAVEL CLAIM FOR PERIOD 1-30 APRIL 1956
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP57-00011A001000160088-3
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
1
Document Creation Date:
December 22, 2016
Document Release Date:
December 8, 2010
Sequence Number:
88
Case Number:
Publication Date:
June 22, 1956
Content Type:
MEMO
File:
Attachment | Size |
---|---|
![]() | 42.03 KB |
Body:
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000160088-3
oPYJ Of 5
22 Ju?e 1956
M MORANDUM FOR: Finance Division, Accounts Branch
SUBJECT :
1'30 4; rtl. 2' ;.4
- Travel Claim for Period
1. It is requested that subject (employee&e
QO ) 144.1 account be credited in the amount of a The cr...
U- .I should be applied against the following adva:.ce s :
DATE OF ADVANCE AMA OF ADVANCE.
3O - ri; 1956 t'350.Oo
AMOUNT TO BE CREDITED
915.0?
2. For your protection in taking this action, I certify that the;-e:
is in the custody of the Project Comptroller a sufficient voucher which
is consietant with Agency regulations,, approved by an appropriate appro-
ving authority and certified by an authorized certifying officer in the
amount of ~~3Y~fi.0O This expense is properly chargeable as follows:
OBLIGATION OBJECT
TRAV11 ORDER NO. ALLOTM IT SYMBOL REP'. NO CLASS AMOUNT
-" -331-56 64LOM-1own 10 0201 $315.00
Dr. 6oo.1
3, The Security Office has requested that this voucher not be
released through normal administrative channels.
Distribution:
Oil - Addressee
3 - voucher file
- Proj. Pers. file
- Chrono
Au . o ze a ng Officer
Project Comptroller
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000160088-3