PAYMENT PLAN FOR BOEING COMPANY

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP70B00783R000100110001-0
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: December 9, 2016
• Document Release Date: May 30, 2001
• Sequence Number: 1
• Publication Date: August 2, 1968
• Content Type: REQ

Approved For Release 2001/07/26 : gDE70B00783R000100110001-0
CRIF-0124-68
Copy of 5
2 August 1968
PAYMENT PLAN FOR BOEING COMPANY
All payments to the Boeing Company pursuant; to
Contract No..Lg , including interim and final payments
for work and services performed for which vouchers have
been submitted, will be accomplished as follows:
1. Interim and final vouchers submitted by the Boeing
Company will be certified for payment by the Chief, Financial
Operations Division, OSA.
2. Interim and final vouchers submitted by the Boeing
Company will be approved by the Contracting Officer.
3. U. S. Treasury checks will be drawn in the amount
of authorized payment by the on-site Representative of the
Chief Disbursing Officer, payable to the Boeing Company
and mailed with a sterile form showing the appropriate
contract number and invoice (voucher) number(s) for which
the check is in payment.
4. Checks will be transmitted to the Boeing Company
in double envelopes. The inner envelope will be marked:
25X1A
25X1A
The return address will read:
25X1A
The outer envelope
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Payment Plan
25X1A
CONCURRENCIO:
C/PAD/OSP
25X1A C/88/48P
25X1A
POD/OSA
Approved For Release 2001/07/26 : C
TB00783R000100110001-0