REPORT LIST

• Document Type: CREST
• Collection: STARGATE
• Document Number (FOIA) /ESDN (CREST): CIA-RDP96-00788R001500170034-2
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 1
• Document Creation Date: November 4, 2016
• Document Release Date: December 7, 1998
• Sequence Number: 34
• Publication Date: October 24, 1988
• Content Type: MEMO

Approved For Release 2 Q 81q)3//te Rffl&100788RO01500170034-2
Memo
SG1J
To:
From:
Subject:
Cathy Flower
Reports List
Date:
Cc:
10-24-88
Ed May
Currently I provide to the COTR:
Monthly Report - This report is generated the week following the end of
each SRI accounting period and Ed and Pete review the report before I run it
in final form. The Monthly Report is compiled from numbers on the project
status reports (PSRs) and covers only the PSRs for the current fiscal year.
Voucher - The Voucher comes out of Jim Dolen's office and Pete likes to
review it before it is sent on to Jean (Dolen says we are the only project that
handles the voucher this way - normally his office sends the voucher directly
to the contract officer). The voucher covers the entire project, i.e., all of
project 1291 PSRs. The voucher is currently generated on a bi-weekly basis.
Approved For Release 2001/03/07 : CIA-RDP96-00788R001500170034-2