ML20134C207

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

ML20134C207
Person / Time
Issue date:	01/12/1981
From:	Dandois D NRC OFFICE OF THE CONTROLLER
To:	Nixon W NRC
Shared Package
ML20134B861	List: ML20134B894 ML20134B896 ML20134B913 ML20134B946 ML20134B957 ML20134C003 ML20134C013 ML20134C020 ML20134C039 ML20134C076 ML20134C084 ML20134C093 ML20134C107 ML20134C111 ML20134C119 ML20134C136 ML20134C139 ML20134C154 ML20134C156 ML20134C172 ML20134C181 ML20134C187 ML20134C192 ML20134C207 ML20134C210 ML20134C235 ML20134C237 ML20134C243 ML20134C247 ML20134C257 ML20134C268 ML20134C271 ML20134C280 ML20134C283 ML20134C286 ML20134C315 ML20134C326 ML20134C337 ML20134C343 ML20134C352 ML20134C358 ML20134C393 ML20134C406 ML20134C421 ML20134C441 ML20134C449 ML20134C491 ML20134C510 ML20134C513 ML20134C518 ... further results
References
CON-FIN-A-2157-1, FOIA-85-438 NUDOCS 8508160243
Download: ML20134C207 (4)

Text

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$ o NUCLEAR REGULATORY COMMISSION y, ,I WASHINGTON. D. c. 2o655 CJ o$

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SUBJECT:

M ANSMITTAL OF VOUCHER FOR SERVICES RENDERED BY DOE Enclosed for your review and signature is a copy of a voucher received from DOE. You may wish to retain the voucher.

DOEOffice:klu Bill #: k ip C /.fi ,

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FIN B&R AMOUNT

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. 4 Please sign below and return to my attention within 10 days. j Based on the agreed scope of work, the above billing appears to be ,

within the parameters of the subject Standard Order for DOE, Wrk: ,

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Title Date Q ,,

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Enclosure Funds, Gov't. & Coun. Acets. Section as stated Finaacial Operations tranch Division of Accounting , L-316 8508160243 850710 i

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,u/Jo^j,"'c;'L,, OF WITHDRAWALS AND CREDITS '

ios:-ior y,,, y, tome u s y 3 A- 81-069 f B..'itt O* .ael To Disbursing Officer-05ce Billed p,,, ,y (o o, ,m,,u You are authorized to effect the withdrawals and credits indicated below.

Disbursing Officer-Billing 05ce (D.O. symbau

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WITHDRAW FROM- ll PAY 70-=

DrPARTMENT Nuclear Regulatory Commission 9,,,,,,,,, U.S. Department of Energy BcRuu Office of Controller 3 ,,,,, Chicago Operations Jf fice 89-00-070, l ' AirNet Statrow Srunot. AcrNey SvArroMU Ecuth Cass Ave %e An;arsa Washington. D.C. 20555 ADonE55 Argonne, Illin:is 6CA3?

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. 89X0224.93 Nove=b er 1910 39,995.11 Torn tora 37,995.11 --

Details of charges or reference to attached supporting documents "'

REIMBURSABLE WORK PERFORMED BY ARGONNE NAT'L. LAB.

For use of omee billed: For use of billing omee:

. CH-04-93 FY-1931 Account No: 8MSXX's (See Atta:hed}

Date Billed: 12'12/80 CERTIFICATE OF OFFICE BILLED I certify that the items listed herein are correct and proper for payment from the appropriation (s) des; .ated i

Das 3 (Asinarnea ccmisirau.e or or.usma se.ces Paid by check No. C/D No. . dated

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/Y FIN CORRECTION SHEET i .

DATE: /c9//P ORIGINATOR:

CODE .

'(00) NEW FIN EXISTING FIN M #/#7'/

(01) B&R NO (03) TITLE (04) MILESTONE NO A (15) LAB NO (SOEW NO) f o f / o_. A ;p _

(05) EUD 81 (a) DATE 173 SIGNED /c /o op (07) COMEl _ __. (b) NEW OBL AUTH Po#

(02) OSL81 70. oc o (c) DATE 173 AO: #o // /3 4

(09) PY DEL -

(17) RFP/RFPA/ CONTRA:T NO (10) MILESTONE DATE (d) DATE PRO: REO 5 GNED (11 ). START (e) MILESTONE .

(12) END f/ /of / (f) REQ CONT DT

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(13) SOURCE .

(g) CONT AWARD DT (14) NMSS PM (h) REMARKS -

(15) LAB RFP DATE (22) DOE OPNS OFF -

(i) PROJECT DT (23) ERFP COMMTMT (18) REPROGRAM NO (24) DT 189 RCVD (j) REPROGPM DATE

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(19) . DELETE FIN (k) REPROGPM COMMENTS (20)~

COM 82  !

l (21) COST DATE e

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