ML20134C393
| ML20134C393 | |
| Person / Time | |
|---|---|
| Issue date: | 01/21/1983 |
| From: | Dandois D NRC OFFICE OF RESOURCE MANAGEMENT (ORM) |
| To: | Nixon W NRC |
| Shared Package | |
| ML20134B861 | List:
|
| References | |
| CON-FIN-A-2157-2, FOIA-85-438 NUDOCS 8508160294 | |
| Download: ML20134C393 (4) | |
Text
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3 g r ' UNITED STATES NUCLEAR REGULATORY COMMISSION
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1 MEMO T0:
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SUBJECT:
TRANSMITTAL OF V0UCHER FOR SERVICES RENDERED BY DOE Enclosed for your review and signature is a copy of a voucher received from D0E. You may wish to retain the voucher.
DOE Office: NL Bill # : bI ' I Period : !
FIN : DI B&R : b'Ib' I '
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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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' Title Date Diane
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. Dandois, Chief 850 ~
Funds, Government and Commercial Accounts, PDR 4 850710 Billings and Collections Section RAPMIN85-438 PDR Financial Operations Branch Division of Accounting and Finance, ll104-MNBB Office of Resource Managonent
Enclosure:
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SUnt&W Of ACCOUNTS 0F WITHDRAWALS AND CP. EDITS ;
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(Onewuw y,,, y,, A-83-057 inunne ornm To Disbursing Omccr-Omec Billed
, pyp ,y Y:u are authorized to effect the withdrawals and credits indicated below.
Disbursing Omccr-Billing Omce .
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WsTHORAW FRoM. PAY To-Nuclear Regulatory Commission U.S. Department of Energy !
U"'**"'"' DEP AlfM ENT Of fice of Controller Chi ~cago Operations Of fice BuntAu BunEAu 89-00-0701 A1:Ner STATION ETMaO:. Act. wet STATaoN9GGGoSouth Cass Av.enue !
A n assa Washington, D.C. 20555 Anontsa Argonne, Illinois 60439 sTaac 8'"" Scumant Beasan g carta swes Arteorasafiow on Fewe Stusot Ratsarses A uovut i 3,,,,,,,,,,,,,,py,,g,,,,, ,,,,,, g 89X0224.93 Oct. 6 Nov. 1982 43,265.90 To'at To 'a --
t 43_,265.90 Detr.ils of charges or reference to attacher! supporting documents . - * '
REIMBURSABLE WORK PERFORMED BY ARGONNE NATIONAL LA00RATORY -
i-l For u.c of omee billed: For use of villing omee: CH-34-93 FY-1903 !
Account No: 8H5XX's (See Attachrd)
Date Dilled: 12/20/82 CERTIFIC'ATP. OF OFFICI DILLED I certify that the items listed herein are correct an.1 proper for payment from the appropriation (n) desianated.
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v ****************ALADIN UPDT83**************** s.
FIN CORRECTION SHEET DATE: ////
ORIGINATOR:
CODE (00) NEW FIN EXISTING FIN 4.?/57 2-(01) B&R NO (03) TITLE (04) MILESTONE NO P (17) RFP/RFPA/ CONTRACT NO (05) PROJ OBL DATE (18) REPROGRAM NO (06) BUD 82 (j) REPROGRAM DATE (07) COM 82 (k) REPROGRAM COMMENTS (08) OBL 82 (20) COM 84 (09) PY OBL (21) COST DATE .
(10) MILESTONE DATE (99) DELETE FIN (11) START (12) END #3 /a /s (13) SOURCE g 4 g// s gt (14) NMSS PM i (15) LAB RFP DATE (16) LABNO(SOEWNO) Ja Au m (a) DATE 173 SIGNED /.L/o of (b) NEW OBL AUTH O (c) DATE 173 ACC f.a./sa.y
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