REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP65-00523R000100040024-2
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 6
• Document Creation Date: December 21, 2016
• Document Release Date: November 17, 2008
• Sequence Number: 24
• Publication Date: June 25, 1962
• Content Type: FORM

Approved For Release 2008/11/17: CIA-RDP65-00523R000100040024-2
(When Filled In)
Q
I I VOUCHER NO. 7-12
EST FOR PAYMENT AND POSTING VOUCHER
TO Finance Division, Accounts Branch
THROUGH: Monetary Branch
DIVISION VOUCHER NO.
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Request payment be made and/or tra
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on be recorded as indicated below. Pertinent documentation in support transaction is on file in this office. pport of
SUBJECT
INVOICE NO(S). '~g.
PAYMENT TO
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CONTRACT NO.
AMOUNT ~~' ` / f r
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A
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CHECK TO BE DATED
ASH PAYMENT ....L U.S. TREASURY CHECK
I I AGENT CASHIER CHECK
BANK CASHIER'S CH
ECK
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 $
DATE SIGNATURE OF PAYEE
DATE
SIGNATURE OF AGENT
OF OFFICIAL FUNDS IN CURRENCY ON BEHALF. Y
I
I
DATE
SIGNATURE OF RECIPIENT
DESCRIPTION-ALL OTHER ACCOUNTS 13-33 34.39 3
47.52
28-33 STATION 40-EXPEN42 F
T/A NO. CODE D U
45-a6
PAY OBLIG. 53 54-57
REF. NO.
58-67 68.7
ALLOT. OR COST DD
UE 71-60
DESCRIPTION- CODE
ADVANCE ACCOUNTS 13.27 P.O. NO. PROP. NO. N
PER. CA GENERAL
LIO ADVANCE LEDGER
ACCT. NO. DATE AMOUNT
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Approved For Release 2008/11/17: CIA-RDP65-00523R000100040024-2
 Standa. Form No. 1031
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