CIA-RDP96-00789R003000420001-2

Approved For Release 2000/08/08 : CIA-RDP96-00789R003000420001-2
UNITED STATES GOVERNMENT
memorandum
SG1J
DATE:
13 May 1993
REPLY TO
ATTN OF:
OC-4
-
SUBJECT:
Certification of Billings - FIRST REQUEST
SG1J
TO:
DT-5A (Attn:
1.
In accordance with paragraph 7.9(3) Of DIAR 25-7, the
attached document(s) is/are forwarded for certification of
receipt of goods and services.
Please enter name, title and
Office symbol in appropriate block.
1
2. To ensure that all of DIA's bills are paid in a timely
manner, this office is requesting that all certification be
returned within two weeks of the date of this memorandum.
3. If there are any billing discrepancies they should be
directed to the billing office, and OC-4 should be notified
of the action taken.
Enclosure(s) a/s
SG1J
Deputy Comptroller for
Financial Policy and
Accounting
1
1
OPTIONAL FORM NO. 10
(REV. 1-80)
SSA FPMR (41 CFR) 101-11.6
Approved For Release 2000/08/08 : CIA-RDP96-00789R003000420001-2
@ U.S. GPO: 1988-201-760/80102

LOS ALAMOS NATIONAL LABORATORY
OFA - REIMBURSABLE WORK
COST TRANSFER DETAIL
AGENCY: NEUROMAG
AGENCY ORDER / AUTHORIZATION: HHM44010240
DOE B&R: 4004700
MONTH: 02/1993
INTERIM: Y
FINAL:
PROGRAM
AMOUNT
R026
18,275.55
TOTAL
18,275.55
Approved For Release 2000/08/08 : CIA-RDP96-00789R003000420001-2
4
-
Approved For Release 2000/08/08 : CIA-RDP96-00789R003000420001-2

SG1J
Approved For Release 2000/08/08 : CIA-RDP96-00789R0030004290012
5 13 93
VOUCHER FOR TRANSFERS
BETWEEN APPROPRIATIONS AND/OR FUNDS
BILL IN LIEU OF SF-1080
Page
1 of
1
OFFICE BILLING:
US DEPT OF ENERGY FINANCE DIVISION
P.O. BOX 5400 ALBUQUERQUE, NM 87125
BILL #B3063333
SCHEDULE #
SG1J
OFFICE BILLED:
DEFENSE INTELLIGENCE AGCY
ATTN: OC-4
:
WSHINGTON, DC
20340
DACERTIASAHERRE 83.416/93.CES
DESCRIBED IN THIS DOCUMENT HAVE
BEEN RECEIVED, AND WIRE PROVIDED
IN ACCORDANCE WITH THE TESIS IN
THE G
AIMENT
NAME
.-
TITLE
DIA OFFICE SYMBOL
DXI-S
4
$18,860.37
AGRHHM44010240
*
* * * *
€ *
X
3€
PLEASE NOTE:
*
1
THE AMOUNT(S) BILLED ON THE 1080 INCLUDE THE DOE OVERHEAD RATE AS APPLICABLE.
PLEASE PAY THE TOTAL BILL.
AMOUNT TOTAL:
$18,860.37
REMITTANCE IN PAYMENT SHOULD BE SENT TO:
U S DEPARTMENT OF ENERGY
C/O UNITED NEW MEXICO BANK
P. O. BOX 25943
ALBUQUERQUE, NM 87125
ACCOUNTING CLASSIFICATION (BILLING OFFICE)
DOE CID REFERENCE:
ALENG36
CERTIFICATE OF OFFICE BILLED
I CERTIFY THAT THE ABOVE ARTICLES WERE RECEIVED AND ACCEPTED OR THE
SERVICES PERFORMED AS STATED AND SHOULD BE CHARGED TO THE APPRO-
PRIATION(S) AND/OR FUND(S) AS INDICATED BELOW; OR THAT THE ADVANCE
PAYMENT REQUESTED IS APPROVED AND SHOULD BE PAID AS INDICATED.
SG1J
( AUTHORTZ
ACI
( DATE)
Deputy ConGaom !! PARATIVE OFFICER)
Policy and Accounting
( TITLE)
Approved For Release 2000/08/08sCHARDR96-00739R003000420001-2
Bal: $ . 11
9710400.44 7MI 6F0301 1222 503744
18,860.37
X
*
€
*
X
DESCRIPTION OF SERVICES