Documents / FOIA release
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.
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Approved for Release: 2017/09/13 C02778426 SECREI (When Filled In) REIMBURSEMENT VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL NAME OF CLAIMANT VOUCHER NO. (Finance use only) CHARGE TO ALLOTMENT OR PROJECT 3117-0000-8000 REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS, SERVICES, OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR PROJECT DESIGNATED. DESCRIPTION OF EXPENDITURE - ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT Reimbursement to a Project MOSES agent for expenditures incurred for travel and related expenses in connection with the Project as directed by the General Counsel. Payment made in cash to Payee. for transmittal to agent. I certify payment in the amount of $80.00 is correct and no receipt was obtained. $80.00 (b)(1) (b)(3) (b)(1) I CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS ARE CORRECT, THE EXPENDITURES WERE INCURRED ON OFFICIAL BUSINESS OF A CONFIDENTIAL, EXTRAORDINARY, EMERGENCY NATURE: PAYMENT OR CREDIT HAS NOT BEEN RECEIVED, AND I SHALL NOT BE REIMBURSED FROM ANY OTHER SOURCE. I CERTIFY FUNDS ARE AVAILABLE APPROVED DATE SIGNATURE OF PAYEE OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO. 3117-0000-8000 DATE 4/3/63 SIGNATURE OF APPROVING OFFICER Lawrence R. Houston DATE 4/3/63 DATE 4/3/63 SIGNATURE OF AUTHORIZING OFFICER S/ CERTIFIED FOR PAYMENT OR CREDIT DATE 4/3/63 SIGNATURE OF RECIPIENT S/ SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION PREPARED BY REVIEWED BY VOUCHER NO. 7-12 (b)(1) (b)(3) DESCRIPTION-ALL OTHER ACCOUNTS 13-33 34-39 STATION CODE PROP. NO. PROJECT NO. 40-42 EXPEND CODE 43 FUNDS 45-46 PAY PER. LIQ. CODE 47-52 OBLIG. REF. NO. ADVANCE ACCOUNT NO. EMP. NO. 53 CAYR 54-57 GENERAL LEDGER ACCOUNT 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. PUR. ORDER NO. 32.33 DIV IFY 62-67 CK. NO. X REF. NO. OBJECT CLASS DEBIT CREDIT FORM 264 USE PREVIOUS 6-59 EDITIONS.
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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.