REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00539R000700040035-3
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 21, 2016
• Document Release Date: December 2, 2008
• Sequence Number: 35
• Publication Date: October 9, 1961
• Content Type: FORM

VOUCHER NO. 7-12 REQUEST FOR PAYMENT AND POSTING VOUCHER VOUCHER NO. 7.12
TO : Finance Division, Accounts Branch D7r, N VOUCH R NO.
s7gy
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
INVOICE NO(S)...- ( `, ?1 } ,~ ....` t `, ?_/" ;~.
PAYMENT TO
CONTRACT NO. TM 16r,16
AM T I a. `~'.}
CHECK TO BE DATED /` d ,?~,./ / ?6
CASH PAYMENT
U.S. TREASURY CHECK
I I
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 SIGNATURE OF PAYEE
DATE
SIGNATURE OF AGENT DATE
SIGNATURE OF RECIPIENT
DESCRIPTION-ALL OTHER ACCOUNTS 13-33
34-39
42
40
43
45-46
47.52
OBLIG
5
58.67
68-70
71-80
2B-33
STATION
-
F
PAY
.
3
54-57
ALLOT. OR COST
DUE
AMOUNT
T/A NO.
CODE
EXPENC
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
132-33
IV.
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Approved For Release 2008/12/02 : CIA-RDP67B00539R000700040035-3
SECRET
(When Filled In)
Approved For Release 2008/12/02 : CIA-RDP67B00539R000700040035-3