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Central Intelligence Agency · 1963-04-25 · 44 pages · text by GLM-OCR

This Central Intelligence Agency file, dated April 1963, contains financial and travel records for Project MOSES, run by CIA General Counsel Lawrence R. Houston. It includes requests for advances of funds for a Project MOSES agent, along with domestic travel vouchers for trips from Washington, D.C. to New York City, West Palm Beach and Miami in March and April 1963. The records cover airfare for Houston and two agents, per diem and operational expenses. Receipts for the operational expenses were not obtained, for security reasons.

  • p. 3 …PURPOSE This request for advance of funds in the amount of $100.00 will be advanced…
  • p. 4 …6111 PURPOSE This request for advance of funds in the amount of $100.00 will be…
  • p. 5 …OFFICE OF ASSIGNMENT General Counsel AUTHORIZATION YOU ARE AUTHORIZED TO TRAVEL BETWEEN THE FOLLOWING POINTS FOR…
  • p. 6 …IF THE ORIGINAL WAS USED TO DRAW AN ADVANCE, THE THIRD COPY WILL BE USED AS…
  • p. 7 …PER DIEM $16 DURATION OF TRAVEL PROCURE TRANSPORTATION BY APPROVAL FOR ADVANCE OF FUNDS BEGIN 18…
  • p. 10 …PER DIEM DURATION OF TRAVEL PROCURE TRANSPORTATION BY APPROVAL FOR ADVANCE OF FUNDS BEGIN 23 Mar…
  • p. 13 …6111 PURPOSE This request for advance of funds in the amount of $300.00 will be…
  • p. 14 …PURPOSE This request for advance of funds in the amount of $300.00 will be advanced…
  • p. 16 …I CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS ARE CORRECT, THE EXPENDITURES WERE INCURRED ON OFFICIAL…
  • p. 17 …General Counsel AUTHORIZATION YOU ARE AUTHORIZED TO TRAVEL BETWEEN THE FOLLOWING POINTS FOR THE PURPOSE STATED…
  • p. 18 …IF THE ORIGINAL WAS USED TO DRAW AN ADVANCE, THE THIRD COPY WILL BE USED AS…
  • p. 19 …OFFICE OF ASSIGNMENT General Counsel AUTHORIZATION YOU ARE AUTHORIZED TO TRAVEL BETWEEN THE FOLLOWING POINTS FOR…
  • p. 21 AUTHORIZATION YOU ARE AUTHORIZED TO TRAVEL BETWEEN THE FOLLOWING POINTS FOR THE PURPOSE STATED (See instruction…
  • p. 24 …OFFICE OF ASSIGNMENT General Counsel AUTHORIZATION YOU ARE AUTHORIZED TO TRAVEL BETWEEN THE FOLLOWING POINTS FOR…
  • p. 25 …6111 PURPOSE This request for advance of funds in the amount of $300.00 will be…
  • p. 26 …6111 PURPOSE This request for advance of funds in the amount of $300.00 will be…
  • p. 27 …6111 PURPOSE This request for advance of funds in the amount of $300.00 will be…
  • p. 29 SECRET (When Filled In) ACCOUNTING BY INDIVIDUAL FOR ADVANCE SUBMITTED BY VOUCHER NO. (Finance use only…
  • p. 30 …If advances have been made to third parties, enter the total of such advances outstanding at…
  • p. 31 …I certify payment in the amount of $80.00 is correct and no receipt was obtained…
  • p. 32 …Houston PAYMENT RECEIVED IN THE AMOUNT OF $ 10.78 (b)(1) (b)(3) DATE 4/2…
  • p. 33 …68-70 DUE DATE 71-80 AMOUNT DESCRIPTION-ADVANCE ACCOUNTS 13-27 FY 62-67 CK…
  • p. 36 …PER DIEM DURATION OF TRAVEL PROCURE TRANSPORTATION BY APPROVAL FOR ADVANCE OF FUNDS BEGIN 30 March…
  • p. 37 …IF THE ORIGINAL WAS USED TO DRAW AN ADVANCE, THE THIRD COPY WILL BE USED AS…
  • p. 39 …Houston, General Counsel DATE SIGNED 3/20/63 RECEIPT FOR ADVANCE OF FUNDS I ACKNOWLEDGE RECEIPT…
  • p. 42 …OFFICE OF ASSIGNMENT General Counsel AUTHORIZATION YOU ARE AUTHORIZED TO TRAVEL BETWEEN THE FOLLOWING POINTS FOR…

Read from the scan by GLM-OCR; expect the odd misread word.

DOMESTIC TRAVEL (See instructions on reverse side)	NAME OF TRAVELER	TRAVEL ORDER NO. Project MOSES 7-63
	OFFICIAL STATION Washington	OFFICE OF ASSIGNMENT General Counsel
AUTHORIZATION
YOU ARE AUTHORIZED TO TRAVEL BETWEEN THE FOLLOWING POINTS FOR THE PURPOSE STATED (See instruction #2)
Washington, D. C. to New York, New York and return on official Agency business including authorization for operational expenses.
PER DIEM	DURATION OF TRAVEL	PROCURE TRANSPORTATION BY	APPROVAL FOR ADVANCE OF FUNDS
BEGIN 23 Mar	END 23 Mar 63 TRANSPORTATION REQUEST	YES	AMOUNT	ACCOUNTING DUE DATE
I CERTIFY FUNDS ARE AVAILABLE	DATE SIGNED 22 Mar 63	OBLIGATION REFERENCE NO. 15-63	CHARGE COST CENTER NO. 3117-0000-8000
SIGNATURE OF B & F OFFICER (b)(1)
SIGNATURE OF AUTHORIZING OFFICIAL Lawrence R. Houston, General Counsel (b)(3)
RECEIPT FOR ADVANCE OF FUNDS
I ACKNOWLEDGE RECEIPT OF $ TO BE ACCOUNTED FOR ON DUE DATE SPECIFIED	CERTIFIED FOR PAYMENT
SIGNATURE OF ADVANCEE	SIGNATURE OF AUTHORIZED CERTIFYING OFFICER DATE
VOUCHER
TRANSPORTATION (Attach receipts, stubs and unused tickets)
TRANSPORTATION REQUEST NUMBER	AGENTS VALUATION OF TICKET	NAME OF CARRIER (Initials)	MODE AND CLASS OF SERVICE	DATE ISSUED	FROM Washington New York	TO New York Washington	CASH PAID BY TRAVELER
 EA AA	First Class (No other class available) Tourist	23 Mar 23 Mar 18.85 16.12
TOTAL $34.97
DATE	DETAIL OF ITINERARY AND DESCRIPTION OF EXPENSES
23 March	POV home to National Airport, 14 miles @ .10 Lv. Washington, D.C., 10:05 a.m. Arr. Newark, 11:20 a.m. Bus fare from Newark to Westside Terminal Taxi from Westside Terminal to East 60th Street Taxi from Plaza to LaGuardia Lv. New York, 4:30 p.m. Arr. Washington, D.C., 5:35 p.m. Parking Fee, National Airport POV National Airport to home, 16 miles @ .10
TOTAL $11.25
SUMMARY OF EXPENSES
TRANSPORTATION PAID BY TRAVELER	$34.97
PER DIEM AND OTHER	11.25
TOTAL	46.22
LESS ADVANCE
BALANCE DUE TRAVELER	46.22
EXCESS ADVANCE TO BE REFUNDED
INDICATE WHERE CHECK IS TO BE SENT OR EXTENSION OF TRAVELER. (See instruction #5)

10. 61 540b USE PREVIOUS EDITION. Approved for Release: 2017/09/13 C02778426

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About this file

FOIA release, from the cia-readingroom collection. The PDF is mirrored here; the original link is above. The text was read from the page images by GLM-OCR; expect the odd misread word. 44 pages are in the text index: search them above, or from the library's search.