(SANITIZED) - TRAVEL CLAIM FOR PERIOD 1-31 MAY 1956
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP57-00011A001000160093-7
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
1
Document Creation Date:
December 22, 2016
Document Release Date:
December 8, 2010
Sequence Number:
93
Case Number:
Publication Date:
June 22, 1956
Content Type:
MEMO
File:
Attachment | Size |
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Body:
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011AO01000160093-7
Copy of 5
22 June 1956
I:L'.:OR;,1flDUM FORRs Finance Division' Accounts Branch
T1i,Pv'.;U FI s I:orietarg Branch
1-31 VAW 1ln,56
1. It is rec;uest::d that subject a losrsae 144.,1 account
be credited in the amount of "~4.ClD to liquidate the balance of
drawn in favor a
his advance account and that a nhnnk the amount of 5259+2Q be
sent to Roomy ., or delivery to payee.,
2, For your protection -?n taking this action, I certify that
there is in the custody of the ?rojoct Comptroller a sufficient voucher
which is consistent with :agency regulations, approved by an appropriate
approving authority and certified by an authorized certifying officer
in the amount of ,,2It., -.
OBLIG:-i ION ODJ: CT
TRAVEL ORD..R I: O. ALLO U!?:-JT SY::I3OL RLY. NO. CLASS AI:OUNT
Dr. 600.1
3. The :.ecurity Offiewhas requested that this voucher not' be
released through nor..csl administrative channels.
Distributions
O&1 - Addressee
- Voucher file
4 - Proj. Pere. file
- Chrono
Authorized Certifying. Officer
Project Comptroller
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000160093-7