TRANSMITTAL SLIP

• Document Type: FOIA
• Collection: FOIA Collection
• Document Number (FOIA) /ESDN (CREST): 02778420
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 11
• Document Creation Date: December 28, 2022
• Document Release Date: September 29, 2017
• Case Number: F-2016-00788
• Publication Date: June 20, 1963

Approved for Release: 2017/09/13 CO2778420
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Approved for Release: 2017/09/13 CO2778420
TRANSMITTAL SLIP
DATE
20 June 1963
TO:
NO T "E FOR FILE
ROOM NO.
BUILDING
REMARKS.
Talked w/John Nelson,
Office of Comptroller,
to him $30,000 of Project
money, which I estimate
to that obligated for
new items come up
special allotment willhave
Budget Division
and released
MOSES
will be excess
FY 1963. If any
in FY 1964 a
to be made.
FROM:
ROOM NO.
BUILDING
EXTENSION
FORM NO .241 REPLACES FORM 36-8
1 FEB 55 WHICH MAY BE USED.
GPO 1P51-0-459445
(47)
Approved for Release: 2017/09/13 CO2778420
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.PAGE NO,
OFFICE
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COST CENTER NO.
3117-0000-8000
FISCAL YEAR
1963
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SECRET
(When Filled In)
REQUEST FOR PAYMENT
OF
CONFIDENTIAL FUNDS
FROM
a
DATE
10 Steer 1965
�
VOUCHER NO. (Finance use only)
TO
CONFFDEN'TIAL FUNDS ARE REQUESTED FOR OFFICIAL BUSINESS OF A CONFIDENTIAL, EXTRAORDINARY OR EMERGENCY NATURE AND ARE INTENDED FOR USE AS FOLLOWS:
1./ S, 73.- C* * .1-:,, / li ii, 6 f /
INWiliSit ter M 10164240 Of 1 atiS0 1963
PAYEE
e 1h*MOW
PAYMENT INSTRUCTIONS LS. lireepary *took -
dallier to 004/139 (39-0,08)
AMOUNT
1U0.411.
THE AMOUNT REQUESTED IS DUE THE PAYEE FOR SATISFACTORY PERFORMANCE OF DUTIES
IN ACCORDANCE WITH THE TERMS OF HIS CONTRACT OR OTHER WRITTEN OR ORAL AGREE-
MENTS. (To be signed when applicable)
APPROVED
DATE
SIGNATURE OF APPROVING OFFICER
torreaso R. Rant=cse. atialsbel)
DATE
TITLE
SIGNATURE
CERTIFICATE FOR PAYMENT OR CREDIT
DATE
SIGNATURE OF CERTIFYING OFFICER
I CERTIFY FUNDS ARE AVAILABLE
OBLIGATION REFERENCE NO.
SONO
CHARGE ALLOTMENT NO.
RECEIPT FOR FUNDS
I ACKNOWLEDGE RECEIPT OF FUNDS TO BE USED FOR THE PURPOSE
STATED ABOVE
DATE
li SOU lin
SIGNATURE
DATE
AMOUNT
SIGNATURE OF PAYEE
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION
PREPARED BY �-..
i tPtit
REVIEWED BY
VOUCHER NO. 7-12
� SCR4 TION-ALL OTHER ACCOUNTS 3-33
34-39
STATION
CODE
PROP. NO.
40 .42
EXPEND
CODE
43
F
Q
N
D
S
45-46
PAY
PER.
.
L":"
CODE
47-52
OBLIG.
_REF.' . NO, _
ADVANCE
!.991.:24.0....
EMP. NO.
53
CA
YR
54-57
GENERAL
LEDGER
ACCT. NO.
58-67
ALLOT. OR COST
ACCT . NO.
68-70
DUE
DATE
71-80
AMOUNT
DESCRIPTION-ADVANCE ACCOUNTS 13-27
28.33
T/A NO.
P.O. NO.
62-67
GK. NO.
.........
X REF.NO.
,.
OBJECT
CLASS'
DEBIT
CREDIT
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P ROJECT NO.
FY
..1 141 I I I I I I'? Ii
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TOTALS
FORM 10-59 ii.c
- USE PREVIOUS EDITIONS.
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SECRET
(38)
Approved for Release: 2017/09/13 002778420