Documents / FOIA release

(Untitled)

Central Intelligence Agency · 1963-04-25 · 44 pages · text by 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. 5 …side) NAME OF TRAVELER TRAVEL ORDER NO. Project MOSES 9-63 OFFICIAL STATION Washington, D.C…
  • p. 7 …side) NAME OF TRAVELER TRAVEL ORDER NO. Project MOSES 8-63 OFFICIAL STATION Washington OFFICE OF…
  • p. 10 …side) NAME OF TRAVELER TRAVEL ORDER NO. Project MOSES 7-63 OFFICIAL STATION Washington OFFICE OF…
  • p. 27 …Houston to a Project MOSES agent to be used for operational and travel and related expenses…
  • p. 36 …side) NAME OF TRAVELER TRAVEL ORDER NO. Project MOSEK 3-63 OFFICE OF ASSIGNMENT ESTIMATED COST…
  • p. 39 …3117-0000-8000 (b)(1) SIGNATURE OF B & F OFFICER SIGNED Lawrence R. Houston, General Counsel…
  • p. 42 …SIGNATURE OF AUTHORIZED OFFICER DATE SIGNED OBLIGATION REFERENCE NO. CHARGE COST CENTER NO. Lawrence R. Houston…
SECRET

(When Filled In)

REQUEST FOR ADVANCE OF FUNDS	NAME OF ADVANCEE
Lawrence R. Houston	DATE
4 April 1963	AMOUNT
$300.00	VOUCHER NO. (Finance use only)
PAYABLE TO
Lawrence R. Houston	ROOM
7D01	BUILDING
Hq.	TELEPHONE EXT.
6111
PURPOSE
This request for advance of funds in the amount of $300.00 will be advanced by Mr. Houston to a Project MOSES agent to be used for operational and travel and related expenses. The agent is to account to Mr. Houston for this advance.
STATUS OF OUTSTANDING ADVANCES	I agree that I will fully account for this advance by submission of vouchers and refund of any unexpended balance to the reporting point stated and by the due date checked below. In the event of my failure to so account and refund any unexpended balance, I authorize deduction from my salary to effect settlement.
DATE	AMOUNT	UNACCOUNTED BALANCE	REPORTING POINT	DUE DATE	√
 FINANCE DIVISION - HEADQUARTERS
 ON ARRIVAL AT DESTINATION
ON OR ABOUT
 MONTHLY - ON THE LAST WORKDAY OF EACH MONTH

REQUESTING OFFICER	APPROVED	RECEIPT FOR FUNDS ADVANCED
DATE
4/4/63	SIGNATURE
Lawrence R. Houston	DATE
4/4/63	SIGNATURE OF APPROVING OFFICER
Lawrence R. Houston	I acknowledge receipt of funds in the amount stated here-under to be used for the purpose stated and accounted for as shown above.
I CERTIFY FUNDS ARE AVAILABLE	CERTIFIED FOR PAYMENT OR CREDIT	DATE
4/4/63	AMOUNT
$300.00
OBLIGATION REFERENCE NO.
9-63	CHARGE ALLOCATION NO.
3117-0000-8000	DATE	SIGNATURE OF ADVANCEE.
Lawrence R. Houston
DATE
4/4/63	SIGNATURE
SIGNED SIGNATURE OF ADVANCEE.
Lawrence R. Houston
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION
(b)(1)
PREPARED BY	REVIEWED BY	VOUCHER NO. 7-12
(b)(3)
DESCRIPTION-ALL OTHER ACCOUNTS 13-33	40-42 EXPEND CODE	43 FUNDS	45-46 PAY PERLIQ CODE	47-52 OSLIG. REF. NO. ADVANCE ACCT. NO. EMP. NO.	53 CAYR	54-57 GENERAL LEDGER ACCT. NO.	58-67 ALLOC. OR COST ACCT. NO.	68-70 DUE DATE
OBJECT CLASS	71-80 AMOUNT
DESCRIPTION-ADVANCE ACCOUNTS 13-27	28-33 T/A NO. P.O. NO. 32-33 DIV.	34-39 STATION CODE PROP. NO. PROJECT NO.	IFY 62-67 CK. NO. X REF. NO.	DEBIT	CREDIT

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FOIA release, from the cia-readingroom collection. The PDF is mirrored here; the original link is under it. The text was read from the page images by an OCR model; expect the odd misread word. 44 pages are in the text index: search them above, or from the library's search.