Synopsis
“Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011A001000170110-6 uorry'j or 29 dune, 1.9% r.L -.r:TD T; ~i~a Finance Division , Accounts Branch Richard 4. ii3sei1, Jr. 12-15 Feeb - I .56 L It is requested that subject - WI 144.1 accountb be credited in the mount of The difference between this clam-I a-u3 the related advance of OO.O0 dr n n on 13 Febmarr 14?56 has bec!n liquidated .~ by a refund of ~.. , (See Receipt P o, dated - - ---- PS Jtwro_ 1T5!_ __ -o M..r..._... 2. For your protection in taking this action, I certify that there is in the custody of the i'roject Comptroller a sufficient voucher which is con- sistent with Agency regulations, approved by an appropriate approri. authority and certified by an authorized certifying officer in the mount of ? 3 This expense is properly chargeable as follows: OBLIGATIO I OBJ LCT T`rAV_L O1Di-2 110. ALLOTT' T' SYTYBOL RE W. NO. CLASS /0C11FrO3...i'.56.. 6.2004-404 a $751 0201 A;?OUNT 3. The Security Office has requested that this voucher not be released through normal administrative channels, Distribution: OFil - Addressee 3 - Voucher file it - Prof. Pers. file - Chrono Authorized CertiWng Officer Project Comptroller Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011AO01000170110-6”
CIA Reading Room cia-rdp57-00011a001000170110-6: RICHARD M. BISSELL, JR. - TRAVEL CLAIM FOR PERIOD 12-15 FEBRUARY 1956
Serie Cia Reading

Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011A001000170110-6 uorry'j or 29 dune, 1.9% r.L -.r:TD T; ~i~a Finance Division , Accounts Branch Richard 4. ii3sei1, Jr. 12-15 Feeb - I .56 L It is requested that subject - WI 144.1 accountb be credited in the mount of The difference between this clam-I a-u3 the related advance of OO.O0 dr n n on 13 Febmarr 14?56 has bec!n liquidated .~ by a refund of ~.. , (See Receipt P o, dated - - ---- PS Jtwro_ 1T5!_ __ -o M..r..._... 2. For your protection in taking this action, I certify that there is in the custody of the i'roject Comptroller a sufficient voucher which is con- sistent with Agency regulations, approved by an appropriate approri. authority and certified by an authorized certifying officer in the mount of ? 3 This expense is properly chargeable as follows: OBLIGATIO I OBJ LCT T`rAV_L O1Di-2 110. ALLOTT' T' SYTYBOL RE W. NO. CLASS /0C11FrO3...i'.56.. 6.2004-404 a $751 0201 A;?OUNT 3. The Security Office has requested that this voucher not be released through normal administrative channels, Distribution: OFil - Addressee 3 - Voucher file it - Prof. Pers. file - Chrono Authorized CertiWng Officer Project Comptroller Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011AO01000170110-6
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