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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.

# Approved for Release: 2017/09/13 C02778426

DOMESTIC TRAVEL (See instructions on reverse side)	NAME OF TRAVELER	TRAVEL ORDER NO. Project MOSEK 3-63
 OFFICE OF ASSIGNMENT	ESTIMATED COST OF TRAVEL $50
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 30 March 63	END 1 April 63	X	TRANSPORTATION REQUEST	X	YES	AMOUNT $50
1 CERTIFY FUNDS ARE AVAILABLE	DATE SIGNED	OBLIGATION REFERENCE NO. 7-63	CHARGE COST CENTER NO. 3117-0000-8000
SIGNATURE OF B & F OFFICER
SIGNATURE OF AUTHORIZING OFFICIAL
Lawrence R. Houston, General Counsel
RECEIPT FOR ADVANCE OF FUNDS
1 ACKNOWLEDGE RECEIPT OF $50 TO BE ACCOUNTED FOR 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	POINTS OF TRAVEL	CASH PAID BY TRAVELER
FROM	TO
 AA AA	Tourist Tourist	29 Mar 2 Apr	Washington New York	New York Washington	16.12 16.12
TOTAL $32.24
DATE	DETAIL OF ITINERARY AND DESCRIPTION OF EXPENSES
1 April	POV Home to National Airport, 15 miles @ .10
Lv. Washington, D.C., 8:30 a.m. Arr. New York City, New York, 9:20 a.m. Telephone calls
Subway
Taxi from 60th Street and Fifth Avenue to Brooklyn
Taxi from Prospect Park, Brooklyn, to LaGuardia
2 April	Lv. New York City, New York, 1:15 a.m. Arr. Washington, D.C., 2:25 a.m. Parking Fee
POV National Airport to home, 12 miles @ .10
Per Diem, 3/4 day at $16
SUMMARY OF EXPENSES	TRAVELER'S CERTIFICIAL TOTAL 24.50
TRANSPORTATION PAID BY TRAVELER	32.24	I CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS ARE CORRECT AND JUST IN ALL RESPECTS, AND THAT PAYMENT OR CREDIT HAS NOT BEEN RECEIVED.
PER DIEM AND OTHER	24.50
TOTAL	56.74
LESS ADVANCE	50.00
BALANCE DUE TRAVELER	6.74	SIGNATURE OF PAYEE
EXCESS ADVANCE TO BE REFUNDED

10. 61 540b USE PREVIOUS EDITION.

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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.