UV EXPENDITURES BY A&M ACTIVITIES - FISCAL YEAR 1948

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP78-04901A000100020188-9
• Release Decision: RIPPUB
• Original Classification: C
• Document Page Count: 1
• Document Creation Date: December 12, 2016
• Document Release Date: June 26, 2001
• Sequence Number: 188
• Publication Date: January 1, 1948
• Content Type: MISC

CONFIDENTIAL
Approved For Rglea
UV EXPENDITURES BY A&M ACTIVITIES - FISCAL YEAR 1948
EXECUTIVE FOR A&M
Project 00?3
Total
BUDGET & FINANCE BRANCH
Advance t
Payroll (
Car Heate
Unloading Heavy Equipment
Unloading Heavy Equipment
e 2001/08/09 : CIA-RDP78-04901A 00100020188-9
1168.42
$168,42
$ 7.45
200.00
$3,179.68
187.72
91.00
45.26
$3,703.66
25X1A
Advance to 50.00 ''
Communications 4.80
Travel - Employees 125.62 25X1A9a
Travel - Prospective Employees
18.94
80.72
30.36
70.90
90.78
72#40
93.05
59.90
69.14
Total $766.61
GRAND TOTAL $4064691.4
Services Branch now holds advance of $100.00 of unvouchered
funds drawn from Special Funds, 080 to establish petty cash
revolving fund for purchase of supplies. Receipts are obtained
and reimbursement claimed from vouchered funds to replenish Petty
Cash account. Special Funds, OSO is recalling advance and
presumably it will be necessary for Special Services Division to
advance funds for continuation of above.
Approved For Release 2001/08/09 : CIA-RDP78-04901A000100020188-9
CONFIDENTIAL