REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP90B00224R000300310029-7
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: August 22, 2011
• Sequence Number: 29
• Publication Date: May 22, 1963
• Content Type: FORM

VOUCHER NO. 7-12
REQUEST FOR PAYMENT AND POSTING VOUCIfiER VOUCHER N0.7.12
TO Finance Division, Accounts Branch DIVIfION VOUCHER NO. / /~
Branch ~~ ~~~~ ~~'~ ~ `~-?`
Monetar
y
THROUGH:
Request payment be made and/or transaction be recorded as indicated below. Pertinent documentation in support oY
this transaction is on file in this office.
SUBJECT
INVOICE NO(S). f
~~
PAYMENT TO
CONTRACT NO. ~ ~~ ry
V
///
AM' '~T y(f
CHECK TO BE DATED
CASH PAYMENT
.S. TREASURY CHECK
AGENT CASHIER CHECK
BANK CASHIER'S CHECK
THE ATTACHED CNECKf AND/OR CA~lH IN THE AMOUNT OF f SHOULD BE TAKEN INTO ACCOUNT AS INDICATED ^ELOW.
t HEREBY AUTHORIZE MY AGENT. WHOSE fIGNATURE APPEARS ^ELOW. TO RECEIVE f OF OFFICIAL FUNDS IN CURRENCY ON MY 6EHALF. _
`
DATE I>a1GNATURE OF PAYEE
I DATE
SIGNATURE OF AGENT
DATE
SIGNATURE OF RECIPIENT
DESCRIPTION-ALL OTHER ACCOUNTS 13-93
34-3Y
40
4=
4f
48.4E
47.82
OBLIG
fa
5f-67
OR COST
ALLOT
68.70
DUE
71-BO
2f-33
fTAT10N
'
r
Pwr
.
54.57
.
AMOUNT
T/A No
CODE
fXKND
y
REF. NO.
GENERAL
ACCT. NO.
DATE
DESCRIPTION-
ADVANCE ACCOUNTS 13.27
.
r,o. No.
rROr. No.
cODt
N
KR
L10
_
ADVANCE
ACCT. NO.
cA
YR
LEDGER
ACCT
NO
E:-sT
cK. No.
OsJ[CT
D[OIT
CREDIT
lu-~~
1 DIV.
PROJECT NO.
I>