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- Identifier:
- CAC_CC_109_4_22_20_0018
- Contributing Institution:
- Carl Albert Congressional Research and Studies Center, University of Oklahoma, Norman, OK
- Collection:
- James R. Jones Collection
- Title:
- General Services Administration Form 789: Statement, Voucher, and Schedule of Withdrawals and Credits
- Date:
- 1974-01-01
- Creator:
- unknown
- Topic:
- Banks and banking--United States
- Congress:
- 93rd (1973-1975)
- Identifier:
- CAC_CC_109_4_22_20_0019
- Contributing Institution:
- Carl Albert Congressional Research and Studies Center, University of Oklahoma, Norman, OK
- Collection:
- James R. Jones Collection
- Title:
- General Services Administration Official Document: Statement, Voucher, and Schedule of Withdrawals and Credits
- Date:
- 1974-01-01
- Creator:
- unknown
- Topic:
- Banks and banking--United States
- Congress:
- 93rd (1973-1975)
- Identifier:
- CAC_CC_109_4_22_20_0021
- Contributing Institution:
- Carl Albert Congressional Research and Studies Center, University of Oklahoma, Norman, OK
- Collection:
- James R. Jones Collection
- Title:
- Instructions for Deposit, Remittance and Payment to General Services Administration
- Date:
- 1974-01-01
- Creator:
- unknown
- Topic:
- Banks and banking--United States
- Congress:
- 93rd (1973-1975)
- Identifier:
- CAC_CC_109_4_22_20_0020
- Contributing Institution:
- Carl Albert Congressional Research and Studies Center, University of Oklahoma, Norman, OK
- Collection:
- James R. Jones Collection
- Title:
- Outstanding Payment Notification for General Services Administration Bills
- Date:
- 1974-01-01
- Creator:
- unknown
- Topic:
- Banks and banking--United States
- Congress:
- 93rd (1973-1975)
- Identifier:
- CAC_CC_109_4_22_20_0023
- Contributing Institution:
- Carl Albert Congressional Research and Studies Center, University of Oklahoma, Norman, OK
- Collection:
- James R. Jones Collection
- Title:
- General Services Administration Financial Document for Representative James R Jones
- Date:
- 1974-01-01
- Creator:
- unknown
- Topic:
- Banks and banking--United States, Banking law
- Congress:
- 93rd (1973-1975)
- Identifier:
- CAC_CC_109_4_22_20_0022
- Contributing Institution:
- Carl Albert Congressional Research and Studies Center, University of Oklahoma, Norman, OK
- Collection:
- James R. Jones Collection
- Title:
- General Services Administration Payment and Invoice Notice
- Date:
- 1974-01-01
- Creator:
- unknown
- Topic:
- Banks and banking--United States
- Congress:
- 93rd (1973-1975)
- Identifier:
- CAC_CC_109_4_22_20_0024
- Contributing Institution:
- Carl Albert Congressional Research and Studies Center, University of Oklahoma, Norman, OK
- Collection:
- James R. Jones Collection
- Title:
- Instructions for Account Deposit and Remittance Payment to General Services Administration
- Date:
- 1974-01-01
- Creator:
- unknown
- Topic:
- Banks and banking--United States
- Congress:
- 93rd (1973-1975)
- Identifier:
- CAC_CC_109_4_22_20_0029
- Contributing Institution:
- Carl Albert Congressional Research and Studies Center, University of Oklahoma, Norman, OK
- Collection:
- James R. Jones Collection
- Title:
- Official Reimbursement and Delinquency Statement for Honorable James R. Jones' Telephone Service Expenses
- Date:
- 1974-01-01
- Creator:
- Jones, James Robert, 1939-
- Topic:
- Banks and banking--United States
- Congress:
- 93rd (1973-1975)
- Identifier:
- CAC_CC_109_4_22_20_0028
- Contributing Institution:
- Carl Albert Congressional Research and Studies Center, University of Oklahoma, Norman, OK
- Collection:
- James R. Jones Collection
- Title:
- Congressman James R. Jones's Official Telephone and Office Expense Report
- Date:
- 1974-01-01
- Creator:
- Jones, James Robert, 1939-
- Topic:
- Banks and banking--United States
- Congress:
- 93rd (1973-1975)
- Identifier:
- CAC_CC_109_4_22_20_0030
- Contributing Institution:
- Carl Albert Congressional Research and Studies Center, University of Oklahoma, Norman, OK
- Collection:
- James R. Jones Collection
- Title:
- Instructions for Handling and Paying Telephone Bills
- Date:
- 1974-01-01
- Creator:
- unknown
- Topic:
- Banks and banking--United States
- Congress:
- 93rd (1973-1975)
![["This is a form for a statement, voucher, and schedule of withdrawals and credits to be sent to the General Services Administration. It includes information about payments made by a member of the United States House of Representatives and details of charges for various items. The total amount due on the statement is $126.99 and adjustments may appear on subsequent statements. The form also includes a certification from the paying office."]](https://jones-2.s3.amazonaws.com/James%20R.%20Jones%20Collection/James%20R.%20Jones%20Correspondence%20Series,%201968-1986%20/CAC_CC_109_4_22_1_0000-District%20Office,%20Jones%20Clippings,%201973/Thumbnails/CAC_CC_109_4_22_20_0018_thumbnail.jpg "General Services Administration Form 789: Statement, Voucher, and Schedule of Withdrawals and Credits")
![["This text is a form from the General Services Administration for statement, voucher, and schedule of withdrawals and credits. It provides instructions for depositing credit to an account, sending the form to the paying office, and making payments. The form includes details such as the office billed, agency information, invoice amounts, and total amount due. It also includes a certification section for the paying office."]](https://jones-2.s3.amazonaws.com/James%20R.%20Jones%20Collection/James%20R.%20Jones%20Correspondence%20Series,%201968-1986%20/CAC_CC_109_4_22_1_0000-District%20Office,%20Jones%20Clippings,%201973/Thumbnails/CAC_CC_109_4_22_20_0019_thumbnail.jpg "General Services Administration Official Document: Statement, Voucher, and Schedule of Withdrawals and Credits")
![["The document provides instructions for depositing funds into a specific account and sending the completed C/D form to the GST, OAD Finance Division in Fort Worth, Texas. It also includes details about remittance, payment, and inquiry procedures, as well as a breakdown of charges and a total amount due on a statement. The document also includes information about the paying office and certification for payment."]](https://jones-2.s3.amazonaws.com/James%20R.%20Jones%20Collection/James%20R.%20Jones%20Correspondence%20Series,%201968-1986%20/CAC_CC_109_4_22_1_0000-District%20Office,%20Jones%20Clippings,%201973/Thumbnails/CAC_CC_109_4_22_20_0021_thumbnail.jpg "Instructions for Deposit, Remittance and Payment to General Services Administration")
![["This is a delinquency statement from the General Services Administration Regional Office of Administration-Finance Division, reminding Honorable James R Jones of unpaid bills that were due upon receipt. The statement lists the overdue bills and requests immediate payment or notification of nonpayment. It also includes information on bills that were paid late and may not be reflected on the statement."]](https://jones-2.s3.amazonaws.com/James%20R.%20Jones%20Collection/James%20R.%20Jones%20Correspondence%20Series,%201968-1986%20/CAC_CC_109_4_22_1_0000-District%20Office,%20Jones%20Clippings,%201973/Thumbnails/CAC_CC_109_4_22_20_0020_thumbnail.jpg "Outstanding Payment Notification for General Services Administration Bills")
![["The document provides instructions on how to make a deposit to an account, send the deposit confirmation to the General Services Administration in Ft. Worth, Texas, and pay the amount due on the statement. It also includes details of the charges and amounts to be paid, as well as information on the paying office and certification for payment."]](https://jones-2.s3.amazonaws.com/James%20R.%20Jones%20Collection/James%20R.%20Jones%20Correspondence%20Series,%201968-1986%20/CAC_CC_109_4_22_1_0000-District%20Office,%20Jones%20Clippings,%201973/Thumbnails/CAC_CC_109_4_22_20_0023_thumbnail.jpg "General Services Administration Financial Document for Representative James R Jones")
![["The document provides instructions on how to make a payment to the General Services Administration. It includes details on where to send the payment, who to make the payment payable to, and what information needs to be included with the payment. The document also includes a breakdown of the items being paid for and the total amount due on the statement."]](https://jones-2.s3.amazonaws.com/James%20R.%20Jones%20Collection/James%20R.%20Jones%20Correspondence%20Series,%201968-1986%20/CAC_CC_109_4_22_1_0000-District%20Office,%20Jones%20Clippings,%201973/Thumbnails/CAC_CC_109_4_22_20_0022_thumbnail.jpg "General Services Administration Payment and Invoice Notice")
![["The document provides instructions for depositing funds into a specific account and sending the completed C/D form to the GSA.CAD Finance Division in Fort Worth, Texas. It also includes details of a payment or inquiry made by a member of the United States House of Representatives to the General Services Administration. The total amount due on the statement is $114.57. The document also includes various codes, dates, and amounts related to the transaction."]](https://jones-2.s3.amazonaws.com/James%20R.%20Jones%20Collection/James%20R.%20Jones%20Correspondence%20Series,%201968-1986%20/CAC_CC_109_4_22_1_0000-District%20Office,%20Jones%20Clippings,%201973/Thumbnails/CAC_CC_109_4_22_20_0024_thumbnail.jpg "Instructions for Account Deposit and Remittance Payment to General Services Administration")
![["This text is a voucher for reimbursement of official telephone service expenses for Representative James R. Jones outside of the District of Columbia. The total amount claimed for reimbursement is $353.29. There is also a delinquency statement from the General Services Administration regarding bills over 45 days old totaling $583.64. The document includes details of the overdue bills and instructions for payment."]](https://jones-2.s3.amazonaws.com/James%20R.%20Jones%20Collection/James%20R.%20Jones%20Correspondence%20Series,%201968-1986%20/CAC_CC_109_4_22_1_0000-District%20Office,%20Jones%20Clippings,%201973/Thumbnails/CAC_CC_109_4_22_20_0029_thumbnail.jpg "Official Reimbursement and Delinquency Statement for Honorable James R. Jones' Telephone Service Expenses")
![["The document lists official telephone expenses and office expenses of Honorable James R. Jones in Congressional District for various quarterly periods between 1973 and 1975. The expenses include miscellaneous items and specific amounts paid on different dates, with corresponding check numbers."]](https://jones-2.s3.amazonaws.com/James%20R.%20Jones%20Collection/James%20R.%20Jones%20Correspondence%20Series,%201968-1986%20/CAC_CC_109_4_22_1_0000-District%20Office,%20Jones%20Clippings,%201973/Thumbnails/CAC_CC_109_4_22_20_0028_thumbnail.jpg "Congressman James R. Jones's Official Telephone and Office Expense Report")
![["The document is a memo outlining the process for handling telephone bills for Mr. Terry Doyle of GSA. The bills for January through August are to be sent in quarterly increments, with copies of each month attached. The bills are to be mailed to the House Finance office and a check for $810.69 is to be sent to GSA. Bills for August through October are to be held until January. The memo also includes copies of telephone statements for Honorable James R. Jones."]](https://jones-2.s3.amazonaws.com/James%20R.%20Jones%20Collection/James%20R.%20Jones%20Correspondence%20Series,%201968-1986%20/CAC_CC_109_4_22_1_0000-District%20Office,%20Jones%20Clippings,%201973/Thumbnails/CAC_CC_109_4_22_20_0030_thumbnail.jpg "Instructions for Handling and Paying Telephone Bills")