(UNTITLED)

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP80T00704A000100100003-4
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 9, 2016
• Document Release Date: September 5, 2000
• Sequence Number: 3
• Publication Date: May 11, 1978
• Content Type: FORM

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A-RDPSQT 0 o4/;?AVUU IUU IUU 04CHER NO.
INSTRUCTIONS
1. Prepare in original and only tnose copies requzrt L UCi1VYY:
ORIGINAL - (A) If an advance is authorized and required, the original
will be used to draw the advance from Station-Finance
Representative.
,
original. will be used to
If no advance is required, .the
claim reimbursement for travel expenses.
FIRST COPY - Originating Office's record copy.
SECOND COPY To Finance Representative for record purposes.
If the original was used to draw an advance, the THIRD COPY will be used as the
travel accounting for the advance.
2. A. Travel by common carrier or use of POA not to exceed cost by common carrier in--
eluding per diem and all allowable expenses necessarily incurred in performance
of travel is authorized in accordance with the provisions of travel regulations
and subject to the restrictions or limitations contained therein.
ecific authorization is required (in the authorization' block or, in the case of
S
B
p
.
post approval, on a separate sheet attached to the voucher) for: (1) travel which
deviates significantly from that authorized, (2) extra fare planes and trains,
(3) use of POA on mileage basis, (4) hire of special conveyances,. (5) hire of
room for official.use, (6) charges for excess baggage, (7) use of conveyance on
actual expense basis, (8) other expenses (including operational. expenses) not
normally related to travel but necessarily incurred for official. purposes.
3. Any unused balance of an advance-shall be refunded by the traveler when he submits
his accounting.
FOR FINANCE USE ONLY
CERT IF IED FOR PAYMENT OR CREDIT
(This space for Class A stetlona only)
NET APPROVED
TYPE OF FUNDS BLOCK NO. I NO. OF UNITS I RATE DOLLAR VALUE
L LEDGER
ER
SUBSIDIARY
DOLLAR VALUE
POSTED BY
GEN
A
ACCOUNT IDENTIFICATION
IDENTIFICATION
DEBIT
CREDIT
Vc t
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