Search
Search Results
- Identifier:
- CAC_CC_109_4_22_20_0026
- 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 Document: Schedule of Withdrawals and Credits
- Date:
- 1974-01-01
- Creator:
- unknown
- Congress:
- 93rd (1973-1975)
- Identifier:
- CAC_CC_109_4_22_20_0027
- Contributing Institution:
- Carl Albert Congressional Research and Studies Center, University of Oklahoma, Norman, OK
- Collection:
- James R. Jones Collection
- Title:
- General Services Administration Invoice and Payment Instructions
- Date:
- 1974-01-01
- Creator:
- unknown
- 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)
- Identifier:
- CAC_CC_109_4_22_20_0038
- Contributing Institution:
- Carl Albert Congressional Research and Studies Center, University of Oklahoma, Norman, OK
- Collection:
- James R. Jones Collection
- Title:
- General Services Administration: Schedule of Withdrawals and Credits (1954)
- Date:
- 1974-01-01
- Creator:
- unknown
- Topic:
- Banks and banking--United States
- Congress:
- 93rd (1973-1975)
- Identifier:
- CAC_CC_109_4_22_20_0040
- 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: Withdrawals and Credits Schedule
- Date:
- 1974-01-01
- Creator:
- unknown
- Congress:
- 93rd (1973-1975)
- Identifier:
- CAC_CC_109_4_22_20_0043
- 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
- Congress:
- 93rd (1973-1975)
![["This is a form approved by the General Services Administration for withdrawals and credits. It includes information about a payment to Honorable James R. Jones, a member of the United States House of Representatives, and details of the expenses incurred. The total amount due on the statement is $113.85. The form also includes certification from the paying office that the items listed are correct and proper for payment from the designated appropriation."]](/thumb/CAC_CC_109_4_22_20_0026.jpg "1954 General Services Administration Financial Document: Schedule of Withdrawals and Credits")
![["The document provides information on making a deposit to the General Services Administration, including the address for sending remittance, details of the payment, and a certification of payment. It also includes information on the total amount due and references to various codes and numbers related to the payment."]](/thumb/CAC_CC_109_4_22_20_0027.jpg "General Services Administration Invoice and Payment Instructions")
![["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."]](/thumb/CAC_CC_109_4_22_20_0030.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."]](/thumb/CAC_CC_109_4_22_20_0035.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."]](/thumb/CAC_CC_109_4_22_20_0034.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."]](/thumb/CAC_CC_109_4_22_20_0036.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."]](/thumb/CAC_CC_109_4_22_20_0037.jpg "General Services Administration Financial Statement and Voucher - 1954")
![["The document is a schedule of withdrawals and credits from the General Services Administration, detailing payments made to various agencies and offices. It includes information such as invoice dates, amounts, and requisition numbers. The total amount due on the statement is $84.65. The document also includes a certificate of the paying office certifying the correctness of the items listed for payment."]](/thumb/CAC_CC_109_4_22_20_0038.jpg "General Services Administration: Schedule of Withdrawals and Credits (1954)")
![["The document is a schedule of withdrawals and credits from the General Services Administration, with details of payments made to various offices and individuals, along with the amounts due on the statements. The document also includes information on the certification of payments and the process for handling payments and inquiries."]](/thumb/CAC_CC_109_4_22_20_0040.jpg "General Services Administration Financial Statement: Withdrawals and Credits Schedule")
![["This text is a payment statement from the General Services Administration, detailing withdrawals and credits. It includes information such as the paying office, voucher number, agency billed, payment due, and details of the services provided. The statement should be referenced for any payment or inquiry. The paying office must certify the accuracy of the listed items and the use of the designated appropriation."]](/thumb/CAC_CC_109_4_22_20_0043.jpg "General Services Administration Finance Division: Schedule of Withdrawals and Credits")