REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000700010052-7
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: November 17, 2016
• Document Release Date: July 29, 1999
• Sequence Number: 52
• Publication Date: February 15, 1962
• Content Type: FORM

- proved-Fer- Refease 20001 103 :- C A-RDP6f4-003-60R000700010052---7--- -
rrbUCHER No. 7-t
__1
REQUEST FOR PAYMENT AND POSTING VOUCHER I VOUCHER NO. 7.12
I ill,
Ta : Finance Division, Accounts Branch DIVISION VOUCHER NO.
Branch
netar
M
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y
o
THROUGH:
Request transaction be recorded as indicated below. Pertinent documentation in support of
this transaction is on file in this office.
SUBJECT- e a : 7~ f7 .f
L:lt.ds...
INVOICE NO(S),
PAYMENT TO
CONTRACT NO
AMOUNT
CHECK TO BE DATED
'`.?ASH PAYMENT
U.S. TREASURY CHECK
AGENT CASHIER CHECK
BANK CASHIER'S CHECK
A
THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF $ SHOULD BE TAKEN INTO ACCOUNT AS INDICATED BELOW.
I HEREBY AUTHORIZE MY AGENT. WHOSE SIGNATURE APPEARS BELOW. TO RECEIVE $ OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
DATE SIGNATURE OF PAYEE
DATE
SIGNATURE OF AGENT
DATE
SIGNATURE OF RECIPIENT
DESCRIPTION-ALL OTHER ACCO
UNTS 13-33
34-39
40
42
43
45-46
47-52
OBLIG
58.67
68-70
71-
80
STATION
.
F
PAY
.
53
54-57
ALLOT. OR C
OST
DUE
Y?-33
T/A NO.
CODE
EXPEND
U
PER
REF. NO.
GENERAL
ACCT. NO.
DATE
AMO
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DESCRIPTION-
ADVANCE ACCOUNTS 13-27
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PROP. NO.
CODE
N
.
Ill
ADVANCE
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CA
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LEDGER
NO
ACCT
62-67
CK. NO.
OBJECT
DEBIT
CREDIT
132-33
D
CODE
.
.
CLASS
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PROJECT NO.
FY
S
Fl NO.
X REF. NO.
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