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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 2-63
	OFFICIAL STATION Washington, D. C. General Counsel	ESTIMATED COST OF TRAVEL $50 (b)(1)
AUTHORIZATION (b)(3)
YOU ARE AUTHORIZED TO TRAVEL BETWEEN THE FOLLOWING POINTS FOR THE PURPOSE STATED (See instruction #2)
PER DIEM	DURATION OF TRAVEL	PROCURE TRANSPORTATION BY	APPROVAL FOR ADVANCE OF FUNDS
BEGIN 3/20/63	END 3/20/63	TRANSPORTATION REQUEST	YES	AMOUNT	ACCOUNTING DUE DATE
 CASH (For security reasons only)	NO	$50
I CERTIFY FUNDS ARE AVAILABLE DATE SIGNED 3/20/63 OBLIGATION REFERENCE NO. 6-63 CHARGE COST CENTER NO. 3117-0000-8000 (b)(1)
SIGNATURE OF B & F OFFICER SIGNED Lawrence R. Houston, General Counsel DATE SIGNED 3/20/63
RECEIPT FOR ADVANCE OF FUNDS
I ACKNOWLEDGE RECEIPT OF $50 TO BE ACCOUNTED FOR ON DUE DATE SPECIFIED CERTIFIED FOR PAYMENT SIGNATURE OF AUTHORIZED CERTIFYING OFFICER DATE (b)(1)
ATURE OF ADVANCEE /8/ VOUCHER (b)(3)
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
 AA	Tourist	21 Mar	New York	Washington	16.12
TOTAL
DATE	DETAIL OF ITINERARY AND DESCRIPTION OF EXPENSES AMOUNT
20 Mar	POV McClean to airport, 12 miles @ .10 Left Washington, D. C., 12:15 p.m. at no expense to traveler Arrived New York, New York Taxi Brooklyn Prospect Park to LaGuardia Left New York, New York, 1:15 a.m. Arrived Washington, D. C., 2:30 a.m. Parking fee POV airport to residence, 12 miles @ .10 Per diem 3/4 day @ $16.00
21 Mar
TOTAL 22.15
SUMMARY OF EXPENSES TRAVELER'S CERTIFICATION
TRANSPORTATION PAID BY TRAVELER	$16.12 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	22.15
TOTAL	38.27
LESS ADVANCE	50.00
BALANCE DUE TRAVELER
EXCESS ADVANCE TO BE REFUNDED	11.73

FORM 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.