DISBURSEMENT OF TREASURY CHECK

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP81B00879R000100140050-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 2
• Document Creation Date: December 9, 2016
• Document Release Date: December 20, 2000
• Sequence Number: 50
• Publication Date: December 3, 1959
• Content Type: MEMO

Approved For elease 2001/03/04: CIA-RDP,,800879R000100140050-5
oher No. 3240
3 December 1959
MEVMAND FM: Chia', Finance Division
A Oft : Monetary Branch
SMEM Disbursement by Treasury Check
021276 DEC 7 59
lu It is l illy requested that a U. S. Treaaury Mock be drawn in
favor of the cxespaay listed hereunder in the amount stated, which viU
be applicable to the contract or agrew=t + n. The contract number
and invoice identification must appear on the oheok.
ao Cbeck drawn in favor of:
b. Amount -
a. tiontrect Nt ber:
do Invoice Number:
e. Check to be dated:
December 1959
2. Pertinent documentation in connection with this classified
tr eaation which has not been inclined.. in Comptrollers Instruction No- 32
(Notice 2056, after a pprvel by the tCI 15 December 1955), is on file in
the Office of the Comptroller, DPD.DD/P.
3. The payment re Bated is based on psi made by the contractor
to date and shou3A be processed against General Lodger Account Nod 130,
titled "Disbursements of Appropriated Funds Chargeable to Confidamtisl Funds
AL~otmen s Aeaiting DCI Crtificaticno" The AUoie ant Symbol applicable to
this regr t is 251,004-56-004 (17.2) , and the mount is abergmble to
4m The check abou3A be dated as stated in Paragraph 1 and mailed
in the attached a 1faaddressed envelope. If no err *lope is sttac had, the
u dersigped aheuld be contacted on extension 8737/8738 ibm payment is
reedy for disposition.
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Approved For Release 2001/03/04: CIA-RDP81B09$J000100140
A car
3 December 1959
 Approved F " telease 2001/03/04: CIA-RD '?00879R000100140050-5
fetcher No- 3240
3 .. r
if ANDI14 P : Chiefs Finance Division
AT '' WON : Monetary Branch
: Disbursement by Treasury check
1. It is kindly requested that a U. S. Treasury Check be drawn in
fa, of the as apagy listed hereunder in the wount stated, richwill
be applicable to the contract or agreement shown. The contract number
and invoice identification must appear on the chock.
a. Cheek dr*vn in favor of
b. , Amount:
cam t ntract Number:
d. Invoice lumber:
e. Check to be dated:
2. Pertinent documentation in connection with this alsaseifiad
transaction which has not been included in Cotmptrollers Instruction No. 32
(Notice 205+%, meter approvall, by the DCI 15 December 19%), is on the in
the Office of the Comptrollers, DDD/P.
3. The payment requested is based on pxegress made by the d actor
to date and should be processed against General ledger Account No. 138,
titled "Disbursements of Appropriated Funs chargeable to Confidential Funds
Allotments Awaiting DCI Gectification. Mbe Allotment Symbol applicable to
and the ammmt is Chargeable to
4. The check should be dated in paragraph 1 and ailed
in the attached es ffa ssad en a It no envelope is attached,, the
ignead should be contaoted on extension 8737/8738 ahem payment is
relay, disposition.
Autrnori a Certisying O~fic r
3 lacer 1959
25X1A5a1
- Contr.
Fin Posting)
25X1A5a1
25X1A5a1
25X1A9a
HEB: jt/3 November 1959 OA E:
WEVIEWM 010966
Approved For Release 2001/03/04: CIA-RDP81 B00879R000100140050-5