REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00539R000700040027-2
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 5
• Document Creation Date: December 21, 2016
• Document Release Date: December 2, 2008
• Sequence Number: 27
• Publication Date: May 16, 1962
• Content Type: FORM

Approved For Release 2008/12/02 : CIA-RDP67B00539R000700040027-2
VOUCHER NO. 7-12
REQUEST FOR PAYMENT AND POSTING VOUCHER VOUCHER NO. 7.12
FIYISION VOUCHER NO.
TO : Finance Division, Accounts Branch
_
Ia
~y
THROUGH: Monetary Branch x r Jl ~ .
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).6
S
ENT T
O
CONTRACT NO -
N
T T
'
CHECK TO BE DATED
CASH 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 ISIGNATURE OF PAYEE
I DATE
SIGNATURE OF AGENT I DATE
SIGNATURE OF RECIPIENT
DESCRIPTION-ALL OTHER ACCOUNTS 13-33
34-39
43
45-46
47-52
58-67
68-70
28-33
T/A NO.
STATION
CODE
40.42
EXPENC
F
U
PAY
PER
OBLIG.
REF. NO.
53
54-57
GENERAL
ALLOT. OR COST
ACCT. NO.
DUE
DATE
71.80
AMOUNT
DESCRIPTION-
ADVANCE ACCOUNTS 13-27
P.O. NO.
PROP. NO.
CODE
N
'
LIQ.
ADVANCE
ACCT. NO.
CA
YR
LEDGER
x2.87
CK
NO
OBJECT
182-33
DIY
PROJECT NO.
iFr
D
5
CODE
EMP. NO.
ACCT. NO.
.
.
X REF. NO.
CLASS
DEBIT
CREDIT
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