REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP65-00523R000100060023-1
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 21, 2016
• Document Release Date: November 18, 2008
• Sequence Number: 23
• Publication Date: January 15, 1962
• Content Type: FORM

VOUCHER NO. 7-12
VOUCHER NO. 7.12
REQUEST FOR PAYMENT AND POSTING VOUCHER
TO
Finance Division, Accounts Branch
THROUGH: Monetary Branch
DIVISION VOUCHER NO.
)
Request payment be made and/or transaction be recorded as indicated below
P
this transaction is on file in this office.
.
ertinent documentation in support
of
SUBJECT
-
- INVOICE NO(S).
PAYMENT TO ( / r
CONTRACT NO,
AMOUNT
CHECK TO BE DATED
CASH PAYMENT - - 1e` 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 ACC
U
O
NT AS INDICATED BELOW.
I HEREBY AUTHORIZE MY AGENT. WHOSE SIGNATURE APPEARS BELOW. TO RECEIVE $
OF OFFIT FUNDS. IN CURRE MY DATE SIGNATURE OF PAYEE DATE
SIGNATURE OF AGENT DATE E
- I -- (SIGNATURE E O OF RECIPIENT
PIENT
DESCRIPTION-ALL OTHER ACCO
UNTS 13-33
34-39 43
4a-46
47.52
-
28-33
T/A No.
STATION ao-az F PAY
CODE EXPENC U
OBLIG. 59
REF. NO.
58.67
54-57 ALLOT. OR C
GENERAL
68-70
OST
DUE MU0
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Approved For Release 2008/11/18: CIA-RDP65-00523R000100060023-1