Document Number (FOIA) /ESDN (CREST):
CIA-RDP57-00011A001000020038-3
Body:
Sanitized Copy Approved for Release 2010/11/29: CIA-RDP57-00011 A001000020038-3
RANDUM FOR: Finance Division, Accounts Branch
SUBJECT: Travel Claims 4 - 31 October
and 1 - 30 November 1955
1. It is requested that subject employee' a 144.1 account be
credited in the amount of 3573.00 to partially liquidate an advance
of $960.00 drawn on 28 Septeaber 1955.
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 consistent with Agency regulations, approved by
an appropriate approving authority and certified by an authorized
certifying officer in the amount of $573.00. This expense is
properly chargeable as follows:
Travel Order No. Allotment
rw r .rr+rrwgu+r+o+w~l Object Class Amount
.
P -DCI-Project-l3&-5t 6-1004-30-010 02.1 $573.00
3. The $lecurity Office has requested that this voucher not be
released through normal administrative channels.
Adzeinistrative Officer (Finance)
JHS :bm
0 &
1
- Addressee
1
- Voucher file
1
- Prof pens file
1
- Chron
Sanitized Copy Approved for Release 2010/11/29: CIA-RDP57-00011 A001000020038-3