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- 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)
- Identifier:
- CAC_CC_109_4_22_20_0035
- Contributing Institution:
- Carl Albert Congressional Research and Studies Center, University of Oklahoma, Norman, OK
- Collection:
- James R. Jones Collection
- Title:
- Administrative Finance Document: United States Regional Office Statement of Withdrawal 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_0034
- Contributing Institution:
- Carl Albert Congressional Research and Studies Center, University of Oklahoma, Norman, OK
- Collection:
- James R. Jones Collection
- Title:
- 1954 General Services Administration Financial Statement for United States Representative James R. Jones
- Date:
- 1974-01-01
- Creator:
- unknown
- Topic:
- Banks and banking--United States
- Congress:
- 93rd (1973-1975)
- Identifier:
- CAC_CC_109_4_22_20_0036
- Contributing Institution:
- Carl Albert Congressional Research and Studies Center, University of Oklahoma, Norman, OK
- Collection:
- James R. Jones Collection
- Title:
- 1954 General Services Administration Financial Statement: 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_0037
- Contributing Institution:
- Carl Albert Congressional Research and Studies Center, University of Oklahoma, Norman, OK
- Collection:
- James R. Jones Collection
- Title:
- General Services Administration Financial Statement and Voucher - 1954
- Date:
- 1974-01-01
- Creator:
- unknown
- Topic:
- Banks and banking--United States
- Congress:
- 93rd (1973-1975)
![["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")
![["This text is a financial statement detailing payments made by the General Services Administration to the United States House of Representatives. It includes specific amounts for various charges and services, as well as instructions for payment and documentation. The statement also includes a certification of the paying office confirming the accuracy of the listed items and the designated appropriation 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_0035_thumbnail.jpg "Administrative Finance Document: United States Regional Office Statement of Withdrawal and Credits")
![["This document is a schedule of withdrawals and credits approved by the General Services Administration, with payment made to the Regional Office of Administration Finance Division in Fort Worth, Texas. The payment is for various charges including distributable charges, exclusive equipment service charges, and Congress charges, totaling $98.56. The document includes details of the charges, the amount due, and a request for payment to be returned with a copy of 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_0034_thumbnail.jpg "1954 General Services Administration Financial Statement for United States Representative James R. Jones")
![["This text is a schedule of withdrawals and credits for the General Services Administration, with details of payments and charges. It includes information on payments made to the Regional Office of Administration in Fort Worth, Texas, as well as details on agency codes, invoice numbers, amounts, and remarks. The document also includes a certificate of the paying office certifying the correctness of the items listed."]](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_0036_thumbnail.jpg "1954 General Services Administration Financial Statement: Schedule of Withdrawals and Credits")
![["This document is a statement of withdrawal and credits by the General Services Administration. It includes information on payments made to a specific office, as well as details on charges, amounts due, and references. The document also includes a certificate of the paying office certifying the accuracy of the items listed 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_0037_thumbnail.jpg "General Services Administration Financial Statement and Voucher - 1954")