PAYMENT PLAN FOR SANDERS ASSOCIATES, INC.

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP89B00709R000300700003-6
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: February 28, 2011
• Sequence Number: 3
• Publication Date: April 5, 1966
• Content Type: MISC

Sanitized Copy Approved for Release 2011/02/28: CIA-RDP89B00709R000300700003-6
EAR-0526
Copy of 4
5 April 1966
PAYMENT PLAN FOR SANDERS ASSOCIATES, INC.
1. All payments to Sanders Associates, Inc. pursuant to Contract No.
GN-6610 and all future EARNING contracts issued to Sanders, including interim
and final payments for work and services performed for which vouchers have
been submitted, will be accomplished as follows:
a. Interim and final vouchers submitted by Sanders will be certified
for payment by the Chief, Budget and Finance Branch, OSA.
b. interim and final vouchers submitted by Sanders will be approved by
the Contracting Officer.
c. U. S. Treasury Checks will be drawn in the amounts of authorized
payment by the on-site Representative of the Chief Disbursing Officer, payable
to Sanders Associates, Inc. and mailed with a sterile form showing the
appropriate contract number and invoice (voucher) number(s) for which the
check is in payment.
Checks will be transmitted to Sanders i
d
n double s. The
.
inner envelope will be marked: "To be opened by
only". The
outer envelope will be addressed to:
' DATE
DATE,
C Cl) OSA C/RB/OSA
CD/OSA
DATE DIST: Copy 1 - CD/OSA
C/ BFB OSA 2 - BFB/OSA
3 - SS/OSA
4 - RB/OSA
DATE
C SS OSA
Sanitized Copy Approved for Release 2011/02/28: CIA-RDP89B00709R000300700003-6