REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP65-00523R000100160002-3
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 21, 2016
• Document Release Date: December 11, 2008
• Sequence Number: 2
• Publication Date: April 23, 1962
• Content Type: FORM

VOUCHER NO. 7-12 REQUEST FOR PAYMENT AND POSTING VOUCHER VOUCHER NO. 7.12
Finance Division, Accounts Branch DIVISIO VOUCHER NO.
TO
THROUGH: Monetary Branch
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 4.1
INVOICE NO(S).
PAYMENT TO
CONTRACT NO. 1457
CHECK TO BE DATED
AMOUNT
CASH PAYMENT
U.S. TREASURY CHECK
AGENT CASHIER CHECK
BANK CASHIER'S CHECK
THE A CHED CHECKS AN "IN THE AMOUNT OF f 4~ / SHOULD BE TAKEN INTO ACCOUNT AS INDICATED BELOW.
I HEREBY AUTHORIZE MY AGENT. WHOSE SIGNATURE APPEARS BELOW. TO RECEIVES 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
0
2
43
45-46
47-52
OBLIG
5
58-67
68-70
71-80
28-33
STATION
4
-4
F
PAY
.
3
54-57
ALLOT. OR COST
DUE
AMOUNT
T/A NO.
CODE
EXPENC
u
PER
REF. NO.
GENERAL
ACCT. NO.
DATE
i DESCRIPTION-
V.DVANCE ACCOUNTS 13.27
P.O. NO.
PROP. NO.
CODE
N
.
LIQ
ADVANCE
ACCT. NO.
CA
YR
LEDGER
ACCT
NO
62-67
CK. NO.
OBJECT
DEBIT
CREDIT
111,,,
132-33
DIV.
PROJECT NO.
FY
D
g
CODE
EMP. NO.
.
.
X REF. NO.
CLASS
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AUTHORIZED CERTIFYING OFFICER DATE
TOTALS
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