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- Identifier:
- CAC_CC_109_4_22_20_0011
- Contributing Institution:
- Carl Albert Congressional Research and Studies Center, University of Oklahoma, Norman, OK
- Collection:
- James R. Jones Collection
- Title:
- General Services Administration Finance Division: 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_0010
- Contributing Institution:
- Carl Albert Congressional Research and Studies Center, University of Oklahoma, Norman, OK
- Collection:
- James R. Jones Collection
- Title:
- General Services Administration Finance Division: 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_0013
- Contributing Institution:
- Carl Albert Congressional Research and Studies Center, University of Oklahoma, Norman, OK
- Collection:
- James R. Jones Collection
- Title:
- Official Telephone Service Reimbursement Form for Representative James R. Jones
- Date:
- 1974-01-01
- Creator:
- Jones, James Robert, 1939-
- Congress:
- 93rd (1973-1975)
- Identifier:
- CAC_CC_109_4_22_20_0015
- Contributing Institution:
- Carl Albert Congressional Research and Studies Center, University of Oklahoma, Norman, OK
- Collection:
- James R. Jones Collection
- Title:
- United States House of Representatives Official Telephone Expense Reimbursement Voucher for James R. Jones
- 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_0014
- Contributing Institution:
- Carl Albert Congressional Research and Studies Center, University of Oklahoma, Norman, OK
- Collection:
- James R. Jones Collection
- Title:
- Official Telephone Expense Reimbursement Form for Representative James R. Jones
- Date:
- 1974-01-01
- Creator:
- Jones, James Robert, 1939-
- Topic:
- Freedom of speech--Law and legislation
- Congress:
- 93rd (1973-1975)
- Identifier:
- CAC_CC_109_4_22_20_0017
- Contributing Institution:
- Carl Albert Congressional Research and Studies Center, University of Oklahoma, Norman, OK
- Collection:
- James R. Jones Collection
- Title:
- GSA Form 789: Payment Voucher and Schedule for Withdrawals and Credits
- 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_0016
- Contributing Institution:
- Carl Albert Congressional Research and Studies Center, University of Oklahoma, Norman, OK
- Collection:
- James R. Jones Collection
- Title:
- Official Telephone Expenses and Delinquency Statement for Honorable James R. Jones, 1974
- Date:
- 1974-01-01
- Creator:
- unknown
- Topic:
- Banks and banking--United States
- Congress:
- 93rd (1973-1975)
- 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)
![["This text is a schedule of withdrawals and credits for the General Services Administration, detailing payments made to various offices and agencies. It includes information such as invoice dates, amounts, and codes for prompt handling. The document also includes a statement, voucher, and D.O. number for reference."]](/thumb/CAC_CC_109_4_22_20_0011.jpg "General Services Administration Finance Division: Schedule of Withdrawals and Credits")
![["The document is a statement and voucher for withdrawals and credits from the General Services Administration. It includes information such as the paying office, regional office, and details of the charges and amounts due. It also includes instructions for payment and references for inquiries."]](/thumb/CAC_CC_109_4_22_20_0010.jpg "General Services Administration Finance Division: Schedule of Withdrawals and Credits")
![["This text is a reimbursement voucher for official telephone service expenses incurred by Honorable James R. Jones, a member of the House of Representatives. The total amount of expenses paid is $353.29, and the claimed reimbursement amount is not to exceed $600. The voucher is for the quarter ending March 30 and includes attached invoices."]](/thumb/CAC_CC_109_4_22_20_0013.jpg "Official Telephone Service Reimbursement Form for Representative James R. Jones")
![["The document is a reimbursement voucher for official telephone service expenses outside of the District of Columbia for the quarter ending on December 31. The total amount of expenses paid is $390.57, and the reimbursement claimed is $390.57. The voucher is addressed to Honorable I M.C. and is from James R. Jones in the House of Representatives."]](/thumb/CAC_CC_109_4_22_20_0015.jpg "United States House of Representatives Official Telephone Expense Reimbursement Voucher for James R. Jones")
![["This text is a voucher for reimbursement of official telephone expenses for a member of the House of Representatives, James R. Jones, for the quarter ending June 30, 1974. The total amount of expenses paid was $344.20, and the claimed amount for reimbursement was not to exceed $450."]](/thumb/CAC_CC_109_4_22_20_0014.jpg "Official Telephone Expense Reimbursement Form for Representative James R. Jones")
![["This text is a form from the General Services Administration Disbursing Office for withdrawals and credits. It includes details of a payment made to Honorable James R. Jones, a member of the United States House of Representatives, for various services and charges. The form must be accompanied by payment to the Office indicated above. Adjustments for over or under charges of $10 or less per Line Item are not to be requested or made. The total amount due on the statement must be paid as rendered."]](/thumb/CAC_CC_109_4_22_20_0017.jpg "GSA Form 789: Payment Voucher and Schedule for Withdrawals and Credits")
![["This text is a voucher for reimbursement of official telephone expenses for a member of the House of Representatives. It includes details of the expenses incurred and the total amount claimed for reimbursement. There is also a delinquency statement from the General Services Administration regarding unpaid bills."]](/thumb/CAC_CC_109_4_22_20_0016.jpg "Official Telephone Expenses and Delinquency Statement for Honorable James R. Jones, 1974")
![["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."]](/thumb/CAC_CC_109_4_22_20_0018.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."]](/thumb/CAC_CC_109_4_22_20_0019.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."]](/thumb/CAC_CC_109_4_22_20_0021.jpg "Instructions for Deposit, Remittance and Payment to General Services Administration")