REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00539R000700020008-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 13
• Document Creation Date: December 21, 2016
• Document Release Date: December 31, 2008
• Sequence Number: 8
• Publication Date: December 4, 1964
• Content Type: FORM

Approved For Release 2008/12/31: CIA-RDP67B00539R000700020008-5
SECRET
(When Filled In)
VOUCHER NO. 7-12
REQUEST FOR PAYMENT AND POSTING VOUCHER
VOUCHER NO. 742
Accounts Branch
Finance Division
DIVISION VOUCHER NO.
,
TO
Branch
Mo
tar
2--3 t.
ne
y
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.
~?~
ITT t~1,.4~~`
CHECK TO BE DATED
CASH PAYMENT U.S TREASURY CHECK
AGENT CASHIER CHECK
BANK CASHIER'SCHECK
THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF S
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
DE ,RIPTION-ALL OTHER ACCOUNTS 13-33
34.38
43
45.416
47.52'=
IG
0
58.67
65.70
71
80
25-33
STATION`
40'42
F
PAY
6L
'
53
54-57
ALLOT. OR COST
DUE
.
AMOUNT
1-/A NO.
CODE
EXPEND
41
PER
REF. NO.
GENERAL
ACCT. NO.
DATE
DESCRIPTION-
ADVANCE ACCOUNTS 13.27
P.O. NO.
PROP. NO.
CODE
N
LIQ.
ADVANCE
ACCT. NO.
CA
YR
LEDGER
N
A
C
62.67
CK. NO.
OBJECT
DIV.
DIY.
PROJECT NO.
I FY
D
$
CODE
EMP. NO.
T.
O.
C
X REF. NO.
CLASS
DEBIT
CREDIT
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4-61
Approved For Release 2008/12/31: CIA-RDP67B00539R000700020008-5
 VOUCHER NO. 7-1
Approved For Release 2008/12/31 : CIA-RDP67B00539R000700020008-5
SECRET
(When Filled In)
2
REQUEST FOR PAYMENT AND POSTING VOUCHER
VOUCHER NO.7.12
TO Finance Division, Accounts Branch
DIVISION VOUCHER NO.
THROUGH: Monetary Branch
,,?..G. _ ( Z 2 C?
Request payment be made and/or transaction be recorded as indicated below'. Pertinent documentation in supportof
this transaction is on file in this office.
SUBJECT..
INVOICE NO(S).
/
!
'~~"-~~'ww?
~'-I
PAYMENT TO
CONTRACT NO.
"`
A
,
`.
f
.
T
CHECK TO BE DATED ? -
CASH PAYMENT
V.S. TREASURY CHECK,
AGENT CASHIER CHECK
BANK CASHIER'S CHECK
THE`'ATTAC ED CHECKS AND/OR CASH IN THE AMOUNT OF $
SHOULD 29 TAKEN INTO ACCOUNT AS INDICATED, BELOW.
F Hd EBY 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
DES -'RLP* " L.L OTHER ACCOUNTS 13 3.3
34-30
43
,15,'
47.52
38.47 ,. _.
68.70
-
-
se-33,
T/A NO.
'STATION
CODE
40.42
EXPEND
F .-,
PAY
feR.
OBLIG.
REF. NO.
sa
34.37
GENERAL
ALLOT. OR COST
ACCT. NO.
DUE
DATE
71.80
AMOUNT
DESCRIPTION-
ADV*NCE ACCOUNTS 13-27
P.O. NO.
PROP. NO.
CODE
N
LIQ.
ADVANCE
ACCT. NO.
CA
YR
LEDGER
62-67
CK. NO.
OBJECT
132-33
DIV.
NO.
FY
I FY
D
S
CODE
EMP. NO.
ACCT. NO.
X REF. NO.
CLASS
DEBIT
CREDIT
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