REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP90B00224R000300260003-1
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 8
• Document Creation Date: December 22, 2016
• Document Release Date: August 22, 2011
• Sequence Number: 3
• Publication Date: November 4, 1964
• Content Type: FORM

Sanitized Copy Approved for Release 2011/08/22 : CIA-RDP90B00224R000300260003-1
VOUCHER NO. 7-12
REQUEST FOR PAYMENT AND POSTING VOUCHER
VOUCHER NO. 7.12
Accounts Branch
Finance Division
DIVISION VOUCHER NO.
,
To
,a~ r
~ 4
V k
''
br
THROUGH: Monetary Branch
?~.
01 ?
.
1
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 NOM.
PAYMENT TO
CONTRACT NO. L``
L "' Q
AM" INT
CHECK TO SE DATED
CASH PAYMENT
U.S. TREASURY CHECK
AGENT CASHIER CHECK T
8ANK CASHIER'S CHECK
THE ATTACHED CHECKS AND/OR CASH IN THE AMOUNT OF $ SHOULD ^E TAKEN INTO ACCOUNT AS INDICATED SELOW.
I HEREBY AUTHORIZE MY AGENT. WHOSE SIGNATURE APPEARS SELOW. TO RECEIVE $ OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
DATE ISIGNATURE OF PAYEE
DATE
SIGNATURE OF AGENT I DATE
SIGNATURE OF RECIPIENT
DESCRIPTION-ALL OTHER ACCOUNTS 13.33
34-36
40
42
43
45-46
47.52
OBLIG
55.67
60-70
DU
71.60
2f
-33
STATION
-
PAY
.
sa
54-57
ALLOT. OR COST
E
AMOUNT
NO.
T/A
CODE
EXPENC
U
PER
REF. NO.
GENERAL
ACCT. NO.
DATE
DESCRIPTION-
ADVANCE ACCOUNTS 13.27
P.O. NO.
PROP. NO.
CODE
N
Lie.
ADVANCE
ACCT. NO.
CA
YR
LEDGER
NO
ACCT
62-67
CK. NO.
OBJECT
DEBIT
CREDIT
at-as
PROJECT NO.
IFY
D
S
CODE
EMP. NO.
.
.
X REF. NO.
CLASS
DIY.
1,/{
-
r
!
-7
-7c
j k)V
-
(I
"f I
~
I I
I
1
~j ~, V
. I1~ '