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(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: 
AttachmentSize
PDF icon CIA-RDP57-00011A001000160088-3.pdf42.03 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