REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00074R000500210009-1
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 4
• Document Creation Date: December 21, 2016
• Document Release Date: January 5, 2009
• Sequence Number: 9
• Publication Date: October 8, 1962
• Content Type: FORM

Approved For Release 2009/01/05: CIA-RDP67B00074R000500210009-1
(When Filled In)
REQUEST FOR PAYMENT AND POSTING
VOUCHER NO. 7.12 I
vuuchtK
I
Finance Division, Accounts Branch
DIVI ION VOUCHER NO.
TO
Monetary Branch
THROUGH:
n be recorded as indicated below. Pertinent documentation in sup
ti
port of
Request payment be made and/or tran
o
sac
this transaction is on file in this office.
INVOICE NO(8).
VV
SUBJECT
CONTRACT NO.
PAYMENT TO
CHECK TO BE DATED
AMOUNT
TREASURY CHECK
U
S
AGENT CASHIER CHECK
BANK CASHIER'S CHECK
.
.
;ASH PAYMENT
SHOULD BE TAKEN I
NTO ACCOUNT AS INDICATED BELOW.
THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF $
OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
t HEREBY AUTHORIZE MY AGENT, WHOSE SIGNATURE
APPEARS BELOW. 5 GNATURE EO