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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.

Open the PDF at page 32 Original source ↗

“The Advance”26 pages

  • 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.

Approved for Release: 2017/09/13 C02778426

REIMBURSEMENT VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL	NAME OF CLAIMANT	VOUCHER NO. (Finance use only)
(b)(1)
	CHARGE TO ALLOTMENT OR PROJECT
3117-0000-8000	(b)(3)
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
OB telephone calls - receipt attached - for period 2 Feb - 24 Feb 63 including tax
I CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS ARE CORRECT, THE EXPENDITURES WERE INCURRED ON OFFICIAL BUSINESS OF A CONFIDENTIAL, EXTRAORDINARY, OR 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
4/2/63	SIGNATURE OF PAYEE
S/
OBLIGATION REFERENCE NO.	DATE
4/2/63	SIGNATURE OF APPROVING OFFICER
Lawrence R. Houston	PAYMENT RECEIVED
IN THE AMOUNT OF $ 10.78
(b)(1)
(b)(3)
DATE
4/2/63	SIGNATURE OF AUTHORIZING OFFICER
S/	CERTIFIED FOR PAYMENT OR CREDIT	DATE
4/2/63	SIGNATURE OF RECIPIENT
S/
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION
PREPARED BY	REVIEWED BY	VOUCHER NO. 7-12
(b)(1)
DESCRIPTION-ALL OTHER ACCOUNTS 13-33	34-39 STATION CODE PROP. NO. PROJECT NO.	40-42 EXPEND CODE
IFY	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
OBJECT CLASS	71-80 AMOUN
(b)(3)
DESCRIPTION-ADVANCE ACCOUNTS 13-27	28-33 T/A NO. PUR. ORDER NO. 32-33 DIV

FORM USE PREVIOUS

6. 59 204 EDITIONS.

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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.