Approved For Release 2000108108: CIA-RDP96-00789ROO3000420001-2
UNITED STATES GOVERNMENT
memorandum
SG1J DATE: 13 May 1993
REPLY TO
TTN OF. -4
. OC
A
SUEUECT: 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.
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
OPTiONAL FORM NO. 10
(REV. 1-80)
Approved For Release 2000/08/08 CIA-RDP96-00789R00300042WT-2 (41CFR)101-11-6
*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
             04
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                                      SGlJ
Approved ro-rRelease 2000/08/08: CIA-RDP96-00789ROO30
RO
                  VOUCHER FOR TRANSFERS Page 1 of
BETWEEN APPROPRIATIONS AND/OR FUNDS
BILL IN LIEU OF SF-1080
OFFICE BILLING: BILL #B3063333
US DEPT OF ENERGY FINANCE DIVISION
         P.O. BOX 5400 ALBUQUERQUE, Nm 87125 SCHEDULE SGlJ
1-6/9-3---ES
OFFICE BILLED: D ffErRTI~,
DEFENSE INTELLIGENCE AGCY DESU~!"Ft~"7'[) IN 7, -13 "JE
f, s -~ I
ATTN: oc-4 DEC H FFr'.
                  D'.
~3 IN
WSHINGTON, DC
                              20340
TITLE
DESCRIPTION OF SERVICES DIA OFFICE SYN"HBOL-Lil~---
            AGRHHm44010240 $18,860.37
M M
P L E A S E N 0 T E:
THE AMOUNT(S) BILLED ON THE 1080 INCLUDE THE DOE OVERH-EADRATE 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
SERVICES PERFORMED
PRIATION(S) AND/OR
PAYMENT REQUESTED
(DATE)
ABOVE ARTICLES WERE RECEIVED AND ACCEPTED OR THE
AS STATED AND SHOULD BE CHARGED TO THE APPRO-
FUND(S) AS INDICATED BELOW; OR THAT THE ADVANCE
IS APPROVED AND SHOULD BE PAID AS INDICATED.
       SGlJ
(AUTHJW;g~~ ~TJV`EOFFICER~)
Poricy &W kd(W~
(TITLE)
 Approved For ReAtMt?fMogtQC-i;p&.RfbWfi4WR-MM003000420001-2
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