Document Number (FOIA) /ESDN (CREST):
CIA-RDP57-00011A001000160147-7
Body:
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000160147-7
nEr
MrJi44ORAND''M FOR: Finance Division, Accounts Branch
SUBJECT _
]. IiQr 3956
- Travel C..aim for Period
l~ It is rn;.cuested that subject ~ 1
144,1 account be credited in the amount ofe$ s iy: cerQ3 -enlisted
cre-
dit should be applied against the following advance s ,, -'"' "'- The
DATE; OF ADVAPltt:-,: AMOUNT OTC' ADVANCE,
fC B CT- SITED
RICO:`
I 195 5.0~ 4~.a2
2e For your protection in taking th .s certify that there
is in the custody of the Project Comptroller a s:..ff cient voucher which
13 consista,nt with Agency regulations, app rcc"ed by appropriate a ro-
ving authority ified pp
amount of ~+ by an authorized cs;ti"'Ang officer in the
This expense is p?-cperiy ciargeabie as follows:
TRAVEL ORDER N0, ALL(yr "~.~1T CBLIGhrIOfi OBJLCT
. DBOL Ra NO C
X19 1 R
Dr, 600,1
3. The Security Office has reque3ted that this voucher not be re-
leased through normal administrative channels.
Distribution:
mac]. - Addressee
3 - Voucher file
4 - Prot. Pers. file
.- chrono
Autha s,. er z -'zng Offic r
Project, Comi;troller
sir
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000160147-7