ADJUSTMENT VOUCHER TO ADJUST ALLOTMENT CHARGES FOR DETAILED PERSONNEL

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP78-05747A000300040043-6
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
1
Document Creation Date: 
December 9, 2016
Document Release Date: 
August 7, 2000
Sequence Number: 
43
Case Number: 
Publication Date: 
February 4, 1961
Content Type: 
FORM
File: 
AttachmentSize
PDF icon CIA-RDP78-05747A000300040043-6.pdf77.08 KB
Body: 
Approved For Release 2000/08/29 : CIA-RDP78-05747A000300040043-6 .cRrr (When Filled In) FOR ACCOUNTING USE ONLY ADJUSTMENT VOUCHER To Adjust Allotment Charges for Detailed Personnel VOUCHER DATE (2-6) VOUCHER NUMBER (7-12) FOR COMPLETION BY OFFICE REQUESTING ADJUSTMENT TO: ACCOUNTS BRANCH (Fiscal Division) OFFICE OF ORIGIN PERIOD OF ADJUSTMENT FROM TO 4 144 HOURS AND COST OF SERVICES PERFORMED REGULAR OVERTIME NIGHT DUFF. HOLIDAY CONTRIBUTIONS NAMES 25X1A9a (1) BASIC ANNUAL RATE (2) HOURS (3) COST (4) HOURS (5) COST (6) HOURS (7) COST (8) HOURS (9) COST (10) 6 CIVIL 1, % OF 6 = COLOF L. 4 (11) CURRENT SOC. SEC. RATE OF COLS. 4.6.8 AND 10 (12) TOTAL COSTS COL.4+6+8 +10+11 OR 12 (13) $7 279000 *2"0" 55 37 57 2"* TOTALS OFFICE OF ALLOTTEE ACCEPTING CHARGES ALLOTMENT TO BE CREDITED OFFICE DESIGNATION WISIVrairt ALLOTMENT TO BE CHARGED "0"a 1 Z FUNDS AVAILABLE DATE APPROVING OFFICER'S SIGNATURE DATE REQUESTING OFFICER'S SIGNATURE REF. NO. BUDGET AND FISCAL OFFICER 25X1A9a 25X1A9a FOR ACCOUNTING USE ONLY (13-39) (40-42) (47-52) OBLIG. (54-57) GENERAL (59-67) ALLOTMENT (68-70) O JECT (71-80) AMOUNTS DESCRIPTION TRANS CODE REF. NO. LEDGER ACCT. NO. LEDGER ACCT. NO. B CLASS DEBIT CREDIT TOTAL COPY SENT TO BUDGET DN. DATE PREPARED BY DATE APPROVED BY YES NO (1-49) FORM 129? QVSQLrETE PREVIOUS EDITIONS. a -in