REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP90B00224R000300280004-8
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: June 27, 2011
• Sequence Number: 4
• Publication Date: November 2, 1964
• Content Type: FORM

Sanitized Copy Approved for Release 2011/06/27: CIA-RDP90B00224R000300280004-8
(When Filled In)
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REQUEST FOR PAYMENT AND POSTING. VOUCHER
VOUCHER Pm' 7-12
Finance Division, Accounts Branch I
DIVISION VOUCHER NO.
Monetary Branch
N;
Request payment be made and/or transaction be recorded as indicated below. Pertinent documentation in support of
transaction is on file in this office.
INVOICE NO(S). )/ {fy
f .N` Y
> r'
CONTRACT NO. r, y
CHECK TO BE DATED
O.
PAYMENT
U.S. TREASURY CHECK
AGENT CASHIER CHECK
BANK CASHIER'S CHECK
TTACHED CHECKS AND/OR CASH IN THE AMOUNT OF $ SHOULD SE TAKEN INTO ACCOUNT AS INDICATED BELOW.
EBY AUTHORIZE MY AGENT. WHOSE SIGNATURE APPEARS BELOW. TO RECEIVE $ OF OFFICIAL FUNDS IN CURRENCY ON MY BEHALF.
SIGNATURE OF PAYEE
DATE
SIGNATURE OF AGENT
DATE
SIGNATURE OF RECIPIENT
ION-ALL OTHER ACCOUNTS 13-33
34.35
43
46-49
47.52
OBLIG
55.57
SS-70
20-33
STATION
40-42
F
PAY
.
53
54.57
ALLOT. OR COST
DUE
71-00
T/A NO.
CODE
EXPEND
U
PER.
REF. NO.
GENERAL
ACCT. NO.
DATE
AMOUNT
ESCRIPTION
E ACCOUNTS 13-27
P.O. NO.
PROP. NO.
COO[
N
LIQ.
ADVANCE
ACCT. NO.
CA
YR
LEDGER
NO
ACCT
SR-97
CK. NO.
OBJECT
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.
DEBIT
CREDIT
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DIV.
PROJECT NO.
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S
[NP. NO.
X mar. NO.
CLASS
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AUTHORIZED CERTIFYI GFFICER DATE
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Sanitized Copy Approved for Release 2011/06/27: CIA-RDP90B00224R000300280004-8