CERTIFICATION OF BILLINGS -FIRST REQUEST

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP96-00789R003000420005-8
Release Decision: 
RIPPUB
Original Classification: 
U
Document Page Count: 
3
Document Creation Date: 
November 4, 2016
Document Release Date: 
December 7, 1998
Sequence Number: 
5
Case Number: 
Publication Date: 
March 2, 1992
Content Type: 
MEMO
File: 
AttachmentSize
PDF icon CIA-RDP96-00789R003000420005-8.pdf78.23 KB
Body: 
Approved For-Re e. se 2000/08/08 : CIA-RDP96-00789R0030%%1~29 #ERNMENT UNITED SG1J REPLY TO ATTN OF: 02 March 1992 memorandum SUBJECT: Certification of Billings - FIRST REQUEST TO: DT-5A (Attn: SG1J 1. In accordance with paragraph 7.9(3) of DIAR 25-7, the attached document(s) is/are forwarded for certification of receipt of goods and services. Please enter name, title and office symbol in appropriate block. 2. To ensure that all of DIA's bills are paid in a timely manner, this office is requesting that all certification be returned within two weeks of the date of this memorandum. 3. If there are any billing discrepancies they should be directed to the billing office, and OC-4 should be notified of the action taken. SG1J Enclosure(s) a/s Financial Policy and Accounting SG1A SG1J SG1J OPTIONAL FORM NO. 10 (REV. 1-80) GSA FPMR (41 CFR) 101-11.6 Approved For Release 200 GPO: 1968-201-760/80102 -04 89R0030004200 (M 1 VOUCHER FOR TRANSFERS PYcf6 1 of Approved For RelegseBgd6 ~~Pg?I- 010% I gOgdd6420005-8 a/O Jq d OFFICE BILLING: US DEPT OF ENERGY FINANCE DIVISION P.O. BOX 5400 ALBUQUERQUE, NM 87125 SCHEDULE if OFFICE BILLED: DEFENSE INTELLIGENCE AGCY ATTN: OC-4 The amount(s) billed include the DOE Overhead rate as applicable. I CERTIFY THAT THE GOODS; S;.- DESCRIBED IN THIS DOCUMENT HE BEEN RECEIVED, AND WERE PROVIDED IN ACCORaSP..'" Cr: WITH THE TERMS IN SG1J TITL DIA OFFICE SYMBOL S AMOUNT TOTAL: U S DEPARTMENT OF ENERGY C/O UNITED NEW MEXICO BANK P.O. BOX 25943 ALBUQUERQUE, NM. 87125 ACCOUNTING CLASSIFICATION (BILLING OFFICE) I CERTIFY THAT THE ABOVE ARTICLES WERE RECEIVED AND ACCEPTED OR THE SERVICES PERFORMED AS STATED AND'SHOULD BE CHARGED TO THE APPRO- PRIATION(S) AND/OR FUND(S) AS INDICATED BELOW; OR THAT THE ADVANCE PAYMENT REQUESTED IS APPROVED AND SHOULD BE PAID.AS INDICATED. (DATE) SG1J (TITLE) ancial ACCOUNTING CLASSIFICATION (OFFICE BILLED) 9710400.44 7M1 6FO301 1222 503744 $9,774.07 0\ MOne-.Z Approved For Release 2000/08/08 : CIA-RDP96-00789R003000420005-8 Approved For Release6608/08-: CIA-RDP96-00789R003000420005-8 } cx 0 I- ax 00J m 4 4 J w F- J w Jnoa 44 Z N x 0 0cix w w I mV) 0