Approved For Release 2(81q?3JHtifrffgRffl&f 0788RO01 500170034-2
  Memo
  SGU To:         
                  

  From:           
                  rs
                  Cathy Flowe
                  

  Subject:        Reports List
                  

  Date: 10-24-88
  Cc: Ed May
  Currently I provide to the COTR:
  Monthly Report - This report is generated the week following the end of
  each SRI accounting period and Ed and Pete review the report before I run it
  in final form. The Monthly Report is compiled from numbers on the project
  status reports (PSRs) and covers only the PSRs for the current fiscal year.
  Voucher - The Voucher comes out of Jim Dolen's office and Pete likes to
  review it before it is sent on to Jean (Dolen says we are the only project that
  handles the voucher this way - normally his office sends the voucher directly
  to the contract officer). The voucher covers the entire project, i.e., all of
  project 1291 PSRs. The voucher is currently generated on a bi-weekly basis.
  NOW
  Approved For Release 2001/03/07 : CIA-RDP96-00788ROO1500170034-2