CONTRACT OS-100, TRAVEL VOUCHERS

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP81B00878R001200020294-7
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 1
• Document Creation Date: December 9, 2016
• Document Release Date: July 21, 2000
• Sequence Number: 294
• Publication Date: September 16, 1957
• Content Type: LETTER

Approved For ReleaM1/04/10: CIA-RDP81B00
16 September 1957
Subject: Contract OS-100, Travel Vouchers
Reference: Letter #17674 dated 25 July 1957, DO to BPM
This is to advise you that we are in receipt of the referenced letter and
will submit travel vouchers for our personnel claiming reimbursement
for travel expenses whenever applicable. These travel vouchers would
cover travel advances drawn by our personnel at
In the referenced letter you stated accountin s were required from
for $500 to cover
travel advances drawn by them at has advised
me that he received a $400 advance at rather than $500 as
stated in the referenced letter. I will appreciate your rechecking this
account. I have received from $150 personal check,
payable to Hycon Mfg. Company, covering his travel advance.
is prepared to repay his travel advance of $400.
expenses for that particular trip have
been submitted on normal company travel expense vouchers and. we have
determined those expenses as satisfactory and reasonable. Repayment
to you of the above noted amounts can be made in the form of a Hycon
check to you personally or we can cover the amount of these advances in
the form of a credit memo on one of our subsequent invoices. Please
advise me of the manner in which you prefer this account to be handled.
Very truly yours,
HYCON MFG. COMPANY
Contract Administrator
TLB /pe ;;.. v, . NO.
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REVIEWER: --010956
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Approved For Release 2001/04/10 : CIA-RDP81B00878R001200020294-7