REQUEST FOR PAYMENT AND POSTING VOUCHER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP65-00523R000100090011-1
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 8
• Document Creation Date: December 21, 2016
• Document Release Date: December 11, 2008
• Sequence Number: 11
• Publication Date: November 21, 1962
• Content Type: FORM

Approved For Release 2008/12/11 : CIA-RDP65-00523R000100090011-1
VOUCHER NO. 7-12
VOUCHER NO. 7-12
REQUEST FOR PAYMENT AND POSTING VOUCHER
TO Finance Division, Accounts Branch DIVISION VOUCHER NO.
THROUGH: Monetary Branch *
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 NO(S). c Voucher for Purchases a~
ervices Other Than Persona
CONTINUATION SHEET
U. S. ___Goverxment" - ------------------------------------------------------- Sheet No. ___- ______ of Bureau Voucher No. ----48----
-------------- - - ------- --- -------
(Department, bureau, or establishment)
No. and Date
of Order
Data of
Delivery
ARTICLES OR SERVICES.
(Enter descri
ti
n
it
b
f
UAN-
UNIT PRICE
AMOUNT
or Service
p
,
o
em num
er o
contract or Federal supply
schedule, and other information deemed necessary)
ITY
Cost
Per
9/10/62
through
1C/7/62
Labor Category Rate
Engineer #3 $11.74
Hour
1.5
Am
$252
cunt
.41
Laboratory Hand Wg-13 9.98
Total
9.7
9
.81
$349.22
Matlle Subje to Matll. Hdlg* Exp.
Purchases - Fixed Price
(3
.00)C
.
Mat'l. Not Sub'. to Matll. Hdlg. Ex
p.
Interdivisional Purchases 27.00
Petty Cash Purchases 21.00
4E
600
Total Material
10.00
Travel Expense
(38.00) Cr.
Mater] Handling Expense
17* 4% of `v 3$.00 Cr.
I/
(6.61) Cr.
C &-:~ Expense
7.7. of 3.61)Crf
(2.56) Cr.
$312.05 `
Approved For Release 2008/12/11 : CIA-RDP65-00523R000100090011-1
 Approved For Release 2008/12/11 : CIA-RDP65-00523R000100090011-1
0 ?
2 November 1962
Under Contract HF-CJ-2219 we are forwarding
Bureau Voucher No. 48 in the amount of $312.05 which
represents reimbursable costs incurred during the
period 10 September 1962 through 7 October 1962.
STAT
cc: ELG
JLB
FGF
EJB
Approved For Release 2008/12/11 : CIA-RDP65-00523R000100090011-1