CIA-RDP96-00789R003000420005-8

Approved For Release 2000/08/08 : CIA-RDP96-00789R003000420005-8
UNITED STATES GOVERNMENT
memorandum
SG1J
DATE:
02 March 1992
REPLY TO
ATTN OF:
OC-4 -
SUBJECT:
Certification of Billings - FIRST REQUEST
LANL
1
TO:
DT-5A (Attn:
SG1J
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.
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.
SG1J
Sant 9 Mar q2
SG1A
SG1J
OC-4
SG1J
chief
OPTIONAL FORM NO. 10
(REV. 1-80)
GSA FPMR (41 CFR) 101-11.6
Approved For Release 200
89R003000420005-8
: 1988-201-760/80102
-
Enclosure(s) a/s
0
Deputy Comptroller for
Financial Policy and
Accounting
-
-

VOUCHER FOR TRANSFERS
Approved For Release®2005/db/68PROPREIF9600/89R605808220005-8
BILL 'IN LIEU OF SF-1080
Page 1 of
3/02/92
OFFICE BILLING:
US DEPT OF ENERGY FINANCE DIVISION
P.O. BOX 5400 ALBUQUERQUE, NM 87125
BILL #B2042888
SCHEDULE #
DATE ISSUED: 02/04/92
OFFICE BILLED:
DEFENSE INTELLIGENCE AGCY
ATTN: OC-4
WSHINGTON, DC
20340
DESCRIPTION OF SERVICES
AGRHHM44010240
$9,774.07
The amount(s) billed include the DOE Overhead rate as applicable.
I CERTIFY THAT THE GOODS/SERVICES
DESCRIBED IN THIS DOCUMENT HAVE
BEEN RECEIVED, AND WERE PROVIDED
IN ACCORDANCE WITH THE TERMS IN
THE CONTRACT 02 SIMILAR DOCUMENT
9110192
SG1J
NAME
TITLE
DIA OFFICE SYMBOL ODT-S
AMOUNT TOTAL:
$9,774.07
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)
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.
9 Mar 92
( AUTH
RATIVE OFFICER)
( DATE )
SG1J
wyty Cowanrower for Financial
Policy and Accounting
( TITLE)
ACCOUNTING CLASSIFICATION (OFFICE BILLED)
-
9710400.44 7M1 6F0301 1222 503744
$9,774.07
Approved For Release 2000/08/08 : CIA-RDP96-00789R003000420005-8
6

Approved For Release 2000/08/08 : CIA-RDP96-00789R003000420005-8
LOS ALAMOS NATIONAL LABORATORY
OFA - REIMBURSABLE WORK
COST TRANSFER DETAIL
AGENCY : NEUROMAG
AGENCY ORDER / AUTHORIZATION: HHM44010240
DOE B&R: 4004700
-
MONTH: 12/1991
INTERIM: Y
FINAL :
PROGRAM
AMOUNT
RO26
9,471.00
TOTAL
9,471.00
..
Approved For Release 2000/08/08 : CIA-RDP96-00789R003000420005-8
.