(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:
Attachment | Size |
---|---|
![]() | 50.17 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