(SANITIZED) - TRAVEL AND OPERATIONAL CLAIMS

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP57-00011A001000190032-1
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
1
Document Creation Date: 
December 22, 2016
Document Release Date: 
December 8, 2010
Sequence Number: 
32
Case Number: 
Publication Date: 
July 27, 1956
Content Type: 
MEMO
File: 
AttachmentSize
PDF icon CIA-RDP57-00011A001000190032-1.pdf50.17 KB
Body: 
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011A001000190032-1 caw--y of 5 SECRET 27 July 1956 r W4 FCC: Fittaa,oe MVISton, Accovnta Branch TYD TX H : Nan tart' Branch SUBJECT : Travel and operational claim 25X1 25X1 1. it is ted that subject asrpla:yee's 144.1 account be credited in the amt at 3,1 107.06 to liquidate the balance of his advance account and that a check in the savant of X78.41 be th*wn in favor at for delivery to pqee. 2. For yawn protection in taking this action, I certif~r that there are in the custody of the Project Ca:saptroller sufficient, vonobers which are ccansista t with AgWW regulations, approved by an apprW approving authority and c emit ct by an a uthoariasd cert4.tyin officer in the anwmt of $3,185.47. The following entries should be arms (1) Dr. 60o.1-Bti6-1004-1O-t -17.9 (Oit#3r4) $1,853.67 The check abould be sent to Rost 520, 1717 H Street, N. W., Cr. 144.1 Cr. 144.1 Cr. 144.1 Cr. ..ash (Cfft #344 Oper) $1,718.63 (T.O. 031 PP) 74.08 (c #3434.0. 'CS-DCI469-56) 14.1435 46.61 (2) Dr. 600.1 -17.9 (8R 4415) 1,150.81 Cr. 144. (tt A15 Oiler 1,125.00 Cr. Cash 25.81 (3) ik'. 600.1-886-1004-10-001-02.1 ((W A14) 180.94 546-56)175.00 25X1 Cr. 144. (Crg M34-Y.0. #PCS-ml Cr. C 5.99 3. The Security Office has regrst.d that this votacher not be released through nosaal aa~a udetrative c eeeaels. Distribution: 0&1 - Addressee 3Y 1+T Proj pert y - hrono Authorised Certifying Officer Project Co troller MTV/jec Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000190032-1