REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00539R000700020017-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 12
• Document Creation Date: December 21, 2016
• Document Release Date: December 31, 2008
• Sequence Number: 17
• Publication Date: July 7, 1964
• Content Type: FORM

VOUCHER NO. 7-12 REQUEST FOR PAYMENT AND POSTING VOUCHER VOUCHER NO. 7.12
Accounts Branch DIVISION VOUCHER NO.
Finance Division
,
TO :
THROUGH: Monetary Branch L
42
-- f
Request payment be made and/or transaction be recorded as indicated below. Pertine t documentation in support of
this transaction is on file in this office.
SUBJECT
INVOICE NO(S).
PAYMENT TO "" j ?
!
CONTRACT NO.
g
A. .ITo1I
CHECK TO BE DATED
/{ 3
CASH PAYMENT
U.S. TREASURY CHECK
AGENT CASHIER CHECK
BANK CASHIER'S CHECK
THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF IS 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
34.38
0
2
43
45-46
47.52
OBLIG
58.67
68-70
71.60
2f-3s
STATION
4
-4
F
PAY
.
53
54-57
ALLOT. OR COST
DUE
AMOUNT
T/A NO.
CODE
EXPEND
U
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
ACCT
NO
62-67
CK. NO.
OBJECT
DEBIT
CREDIT
122-33
DIV.
PROJECT NO.
FY
D
S
CODE
FMP. NO.
.
.
X REF. NO.
CLASS
~I
1
I
~