REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP65-00523R000100020004-6
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 9
• Document Creation Date: December 21, 2016
• Document Release Date: November 13, 2008
• Sequence Number: 4
• Publication Date: November 8, 1961
• Content Type: FORM

VOUCHER NO. 7.12 REQUEST FOR PAYMENT AND POSTING VOUCHER I VOUCHER NO. 7.12
TO : Finance Division, Accounts Branch DIVISION VOUCHER NO.
THROUGH: Monetary Branch 1
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.
SUBJECT
INVOICE NO(S).
PAYMENT TO
~'C/' C../
CONTRACT NO.// F T ( y `
C?
All
AMOUNT ~f y 5-Y~
CHECK TO BE DATED )
Q SH PAYMENT
U.S. TREASURY CHECK
AGENT CASHIER CHECK
BANK CASHIER'S CHECK
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 ISIGNATURE OF PAYEE
I DATE
I SIGNATURE OF AGENT I DATE
SIGNATURE OF RECIPIENT
DESCRIPTION-ALL OTHER ACCOUNTS 13.33
34-35
43
48.46
47-52
58.67
68-70
26-33
STATION
40.42
F
PAY
OBLIG.
83
54-57
ALLOT. OR COST
DUE
71.80
T/A NO.
CODE
EXPEND
U
PER.
_REF. NO.
GENERAL
ACCT. NO.
DATE
AMOUNT
DESCRIPTION-
ADVANCE ACCOUNTS 15-27
P.O. NO.
PROP. NO.
CODE
N
LI
ADVANCE
ACCT. NO.
CA
YR
LEDGER
62.67
CK
NO
OBJECT
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DIV.
PROJECT NO.
FV
D
S
CODE
EMP. NO.
ACCT. NO.
.
.
X REF. NO.
CLASS
DEBIT
CREDIT
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