ML20235M539

Informs That Invoice Travel 0055 Suspended.Certification from Young That Rental Car Charged Was Used by Tayloe Personnel in Performance of NRC Contrac NRC-17-83-399 Work

ML20235M539
Person / Time
Issue date:	08/08/1983
From:	Mclearen T NRC OFFICE OF ADMINISTRATION (ADM)
To:	Riley A TAYLOE ASSOCIATES
Shared Package
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References
CON-NRC-17-83-399, FOIA-85-675, FOIA-87-266 NUDOCS 8707170230
Download: ML20235M539 (1)

Text

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August 8, 1983 l

l Tayloe Associates Attn: Ms. Ann Riley 1625 I Stmet, N.W., Suite 1004 Washington, DC 20006

Subject:

Contract No. NRC-17-83-399

Dear Ms. Riley:

Your Invoice No. TRAVEL 0055, in the amount of $562.69, is being suspended. Please provide certification fmm the traveler, Susan Young, that the mntal car charged in this invoice was used by Tayloe personnel in the performance of NRC's contract. Also certify that the law firm whose name appears on the rental invoice is neither paying for this car rental nor charging the mntal to its accounts.

Also, costs billed in your Invoice No. TRAVEL 0042 are being disallowed in the amount of $2.00. The taxi receipt from the traveler's home to National Airport is for $13.00, not the $15.00 charged.

If you have any questions, please call me at 492-7533. l Sincemly.

Teresa McLearen, Contract Administrator Administrative Contracts Branch Division of Contracts bec: D. Moran, Project Officer P. Wilder, Project Officer P. Sullivan, Project Officer ,

D. Dandois, DA/F "

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