ML20134C107

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Forwards Voucher for Svcs Rendered by DOE for Review & Signature.Based on Agreed Scope of Work,Billing Appears to Be within Parameters of Std Order for DOE Work
ML20134C107
Person / Time
Issue date: 10/26/1981
From: Dandois D
NRC OFFICE OF THE CONTROLLER
To: Nixon W
NRC
Shared Package
ML20134B861 List: ... further results
References
CON-FIN-A-2157-1, FOIA-85-438 NUDOCS 8508160209
Download: ML20134C107 (4)


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UNITED STATES

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8 NUCLEAR REGULATORY COMMISSION o

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(d4.L M MEMO TO: M. NixoA

SUBJECT:

TRANSMITTAL OF YOUCHER FOR SERVICES RENDERED BY DOE Enclosed for your review and signature is a copy of a voucher received from 00E.

You may wish to retain the voucher.

DOE Office: b N Bill f:

b -%l-694 Period:

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FIN:

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50 Ol -Ol Amount:.

3 l9.03 Please sign below and return to my attention within 5 days.

Based on the agreed scope of work, the above billing appears to be within the parameters of the subject Standard Order for DOE Work:

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N/A $5 Nabe

%,:wLk /La, shNt Title Date 8508160209 850710" Diane B. Dandois, Chief Funds Gov' t. & Comm. Acets. Section R

KI 438 PDR; Financial Operations Branch Division of Accounting, L-316

Enclosure:

As stated

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CH-04-93 FY-1981 Account No: 8MSXX's (See Attached) u

. t-Date Billed: 10/6/81

' CERTIFICATE OF OFFICE BILLED I certify that the items listed herein are correct and proper for payment from the appropriation (s) designated.

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FIN CORRECTION SMEET i

DATE:

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/9 ORIGINATOR:

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CODE l

(00) NEW FIN EXISTING FIN A J /S 7-J O/0/

(01) B&R NO (03) TITLE (04) MILESTONE NO Ef (17)

RFP/RFPA/ CONTRACT NO

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(05) PROJ OBL DATE (18)

REPROGRAM NO

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(06) BUD 82 do (j)

REPROGRAM DATE #/ / 4 &

(07) COM 82

  1. d (k)

REPROGRAM C0tHENTS 4' 7539 l

(08) OBL 82 (20)

COM 83 (2h)

(09) PY OBL COST DATE (10) MILESTONE DATE S/ //o 7 (99)

DELETE FIN (11) START (12)

END (13) SOURCE (14) NMSS PM

[., j (15) LAB RFP DATE (16) LAB NO (SOEW N0) IC /Joc (a) DATE 173 SIGNED

  1. //4/9 l_

(b) NEW OBL AUTH (c) DATE 173 ACC

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