Document Number (FOIA) /ESDN (CREST):
CIA-RDP57-00011A001000070202-5
Body:
Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011A001000070202-5
SECRET
arm l9 i
t4EF1ORANDUM FOR: Finance Divisions Accounts Branch
TIITDUGH : tionetary Branch
SUBJECT
Travel Claim for Period
be creditodIi3 the amaoit of45 o liquidate the balance of his
advance eck .n t si cwx~t-..ot . '". be dram in
favor of The sh be ~e nt t
or delivoiy to payee0
2, For -,cur prot'~ation in taking thi i action, I certify that there is
in the custoc~r of the Pfoject Comptroller a sufficiGnti arogcher which is con-
sistent with Agency re tions, approved by an appropriate` approving authority
and certified by an autho ed certifying officer in the amount of rlt 4 .
TRAYS L OBD#R HO.
OBLIGATION OBJT T
ALWn m SYMBOL IEFO NO. CLASS Al- OU1~T
'C '.)CZ r ro3 323.i5 &.3.G%1: ??O1 1?b 42.3 fl.24
Dr. w1
3~ The Security Office has requested that this voucher not be released
tbrough normal administrative channelso
Atathoris g Nicer
Project Comptroller
Jtributios
- Addree es
3 - Voucher file
4 - Pro3 Pere file
-4-- Chrono
Jiis/Jec
Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011A001000070202-5