REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000800070003-4
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: November 11, 2016
• Document Release Date: February 16, 1999
• Sequence Number: 3
• Publication Date: May 3, 1962
• Content Type: STATEMENT

VOUCHER NO. 7-12 VOUCHER NO. 7.12
~M'
CIA-R P6{}IpQQR1Qfl@Q2&+OS39NG VOUCHER
,
FinancetDivision,'Accounts Branch DIVI ION VOUCHER NO.
'.THROUGH: Monetary Branch 4 yf}/
Request payment be made and/or transaction be recorded as indicated below. Pertinent documentation in support of
this. transaction is on file in this office.
25X1A5a1
SUBJECT INVOICE NO(S).
r-w
PAYMENT T
AMQUNT_~/- CHECK TO BE DATED
CASH PAYMENT
U.S. TREASURY CHECK
AGENT CASHIER CHECK
BANK CASHIER'S CHECK r,
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,; ACCOUNTS 13-33
43
45-46
47.52
58-67
68-70
28-33
F
PAY
OBLIG.
53
.54-57
ALLOT. OR COST
DUE
71.80
T/A NO.
U
PER.
REF. NO.
GENERAL
ACCT. NO.
DATES
AMOUNT
DESCRIPTION-
239~ a4000NTS 13=27
P.O. NO.
CODE
N
LIQ.
ADVANCE
ACCT
NO
CA
YR
LEDGER
82-67
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FORM
x.61 1822
---~ __ 25X1A9a
.Sanitized - Approved For Release :
CIA-RDP64-0036OR000800070003-4
Sanitized - Approved FOVRelW n)
 25X1A10
Sanitized - Approved For Release : CIA-RDP64-0036OR000800070003-4
Sanitized - Approved For Release : CIA-RDP64-0036OR000800070003-4