REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP65-00523R000100090015-7
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 4
• Document Creation Date: December 21, 2016
• Document Release Date: December 11, 2008
• Sequence Number: 15
• Publication Date: January 25, 1962
• Content Type: FORM

Approved For Release 2008/12/11 : CIA-RDP65-00523R000100090015-7
VOUCHER NO. 7-12
VOUCHER NO. 7.12
REQUEST FOR PAYMENT AND POSTING VOUCHER
DIV
TO Finance Division, Accounts Branch
SION VOUCHER NO.
monetary Branch
I
THROUGH:
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
CONTRACT NO. r...
AMOUNT ?~~-
CHECK TO BE DATED
H 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 SIGNATURE OF PAYEE
DATE
SIGNATURE OF AGENT DATE
SIGNATURE OF RECIPIENT
DESCRIPTION-ALL OTHER ACCOUNTS 13-33
34-39
43
45-46
47-52
58-67
68-70
28-33
STATION
40-42
F
PAY
OBLIG.
53
54-57
ALLOT. OR COST
DUE
71.80
Y/A NO.
CODE
EXPENC
U
PER
REF. NO.
GENERAL
ACCT. NO.
DATE
AMOUNT
DESCRIPTION-
ADVANCE ACCOUNTS 13.27
P.O. NO.
PROP. NO.
CODE
N
.
LIG
ADVANCE
ACCT
NO
CA
YR
LEDGER
62-67
D
CODE
.
.
ACCT. NO.
CK. NO.
OBJECT
DEBIT
REDIT
D V.
PROJECT NO.
i FY
S
amp. NO.
X REF. NO.
CLASS
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