J(SANITIZED)- TRAVEL CLAIM FOR PERIOD 16-30 MARCH 1956
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP57-00011A001000170073-8
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
1
Document Creation Date:
December 22, 2016
Document Release Date:
December 8, 2010
Sequence Number:
73
Case Number:
Publication Date:
July 5, 1956
Content Type:
MEMO
File:
Attachment | Size |
---|---|
![]() | 46.07 KB |
Body:
,espy of 5
5 Jul,V 3.956
MEMOPLA'MMf FOR Finance Division, Accounts Branch
-13'. !I?:,:(,
t is requested that subject (emp1oyee'1 officerla} - enl tei
account be credited in the amount of The c ; . 31
dit should be applied againit the f o15.owing adv .: cis a
-DAT ; yr AD`1 AF=B::; t'y;' :)l,?I~;1' OF A DVA.hc 1,;
16 hrel, 166
tb).. ; -132.45
A 100T TO' B.S C:zEDIT ;D
x'132.1.5
2., For your protection 7,:. taking this action? I certify that thi-r-
is in the custody of the Project,. Comptroller a Iilffilcient voucher which
'is consistent with Agency reguiatior approved by an appropriate appro
wing authority and certified by an authorized certifying officer in the
amount of ~._~13?+4 This expense is properly chargeable as follawa;
OBr..IC aTION 0BJ1 CT
TRAVr' ORUc,Ft- NC AILO1 M S OL RAF . NO CLASS AMOtJ:4"~"
ICS/=A403.- 319-94 6-1004-104M 250 ? ,1 2045
Dr. 600,1
3o The Security Office has requested that this voucher not. be
released through normal administrative channels?
Distribution:
O U - Addressee
3
- Voucher file
Authorized Certifying Officer
`4
- Prof. Pers. file
Project Cot ptroller
~
- Chrono
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011A001000170073-8