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:
Attachment | Size |
---|---|
CIA-RDP96-00789R003000420005-8.pdf | 78.23 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
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Approved For Release 2000/08/08 : CIA-RDP96-00789R003000420005-8
Approved For Release6608/08-: CIA-RDP96-00789R003000420005-8
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