Document Number (FOIA) /ESDN (CREST):
CIA-RDP57-00011A001000190152-8
Body:
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011A001000190152-8
26 July 1956
?Jta ANDUr' FIR: Finance Division, Accounts Branch
TI R' UGH I?onotary Branch
SUBJI'.CT
&-A Jay 29%
Travel Claim for ' oriod
1? It is requested that subje 244.1 account
be credited in the amount o e the balance of his
advanco account and that a **%Lt-he anount of %A& in .__ be drawn in
favor o e The should be sent to
for de ivery to payee,
2? For your protection in taking this action, I certify that there is
in the custody of the Project Comptroller a sufficient voucher which is con-
sistent with Agency regulations, approved by an appropriate approving authority
and certified by an authorized certifying officer in the amount of
This expense is properly chargeable as f of l ~ ws: 'r
(MFR 110
,TRAVEI,. ALLOT'.'T;NT' SYIlB~L REF, Noe ~+E,ASS AidODT]"I'
~0,690~4~6 ~134+A LAW
lt'p6 Mw }~ '
"rA 49
3o The Secur3ty.Office has.requested that this voucher no! be released
.25X1 Alstributiont
Ohl - Addressee
3 - Voucher file
4 Pro j. Pere. file
iSJ- Ohrono
aer/
Authoriz pert fyi,.ng Offit er
Project Comptroller
SECRET
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000190152-8