TO TRANSFER COSTS TO PROPER COST CENTER PER BUDGET

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP70B00783R000100150002-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: November 16, 2016
• Document Release Date: February 23, 2000
• Sequence Number: 2
• Publication Date: August 20, 1968
• Content Type: FORM

Approved For Release 2000/05/04: CIA-RDP70B00783R000100150002-5
VOUCHER No.-DATE 2-12
REQUEST FOR PAYMENT AND POSTING VOUCHER
(R
om
DIVISIO VOUCHER NO.
o
TO Accounts Division
Bldg. )
0
'THROUGH: Monetary Division (Room
n be recorded as indicated below. Pertinent documentation in support of this transaction
ti
a
o
nsac
Request payment be made and/or tr
is on file in this office.
INVOICE NO(S)-
SUBJECT
CONTRACT NO. ... , C...
T'mmC1a-1?-T O
_
CHECK TO BE DATED
TREASURY CHECK
S
U
AGENT CASHIER CHECK
BANK CASHIER'S CHECK
CASH PAYMENT
.
.
ED CHECKS AND/OR CASH IN THE AMOUNT OF $ SHOULD BE TAKEN INTO ACCOUNT AS INDICATED BELOW.
THE ATTACH
OF OFFICIAL FUNDS IN CURRENCY ON My BEHALF.
WHOSE SIGNATURE APPEARS BELOW,
SIGNATURE OF RECIPIENT
I HEREBY AUTHORIZE MY AGENT,
AGENT DATE
'DATE
DATE SIGNATURE OF PAYEE
DESCRIPTION-ALL OTHER ACCOUN
TS 13-33
34-39
STATION
40-
E1
42-47
OBLIG.
418-49
CA
OR
51-54
gLLOTS-COS
OUNT SY
T-FAN O
MBOL
67-70
BJECT
CLASS
71-80
AMOUNT
263
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CODE
REF-No
PAY
C
GENERAL
ACC
61-66
DESCRIPTION-
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TOTALS
V
DATE REVIEWEP BY CERTIFIED FOR PAYMENT OR CREDIT
DATE PREPA p. BY
DAT 25X1A
2OAUG
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1963
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