ML20134C107
| ML20134C107 | |
| Person / Time | |
|---|---|
| Issue date: | 10/26/1981 |
| From: | Dandois D NRC OFFICE OF THE CONTROLLER |
| To: | Nixon W NRC |
| Shared Package | |
| ML20134B861 | List:
|
| 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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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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WirMDRAW FRoM-FAYTo-Der 4=rur'xrNuclear Regulatory Comission DerlaruznrU.S. Department of Energy no A,
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Details of charges or reference to attached supporting documents REIMBURSABLE WORK PERFORMED BY ARGONNE NAT'L. LAB.
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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:
/
/9 ORIGINATOR:
/
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
.R'/ J o *
(06) BUD 82 do (j)
REPROGRAM DATE #/ / 4 &
(07) COM 82
- 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)
[., j (15) LAB RFP DATE (16) LAB NO (SOEW N0) IC /Joc (a) DATE 173 SIGNED
- //4/9 l_
(b) NEW OBL AUTH (c) DATE 173 ACC
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