Author: Defense Dept. / Publisher: Army Department - Blacklight Search Results

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19911. Special regulations. 35-240-15. Finance and fiscal: Accounting for disbursing offices, soldiers' and airmen's deposits; Dec. 14, 1949.

Corporate/Agency Authors:: Army Department and Defense Dept.
Publisher:: Army Department
Date:: [1949.]
SuDoc number:: D 101.10:35-240-15

19912. Special regulations. 35-265-40. Finance and fiscal: Cross-servicing, fiscal accounting in connection with crossdisbursing; Dec. 30, 1949.

Corporate/Agency Authors:: Army Department and Defense Dept.
Publisher:: Army Department
Date:: [1949.]
SuDoc number:: D 101.10:35-265-40

19913. Special regulations. 35-3030-1. Finance and fiscal: Travel allowances of enlisted personnel when on duty with National Guard: Aug. 30, 1949.

Corporate/Agency Authors:: Army Department and Defense Dept.
Publisher:: Army Department
Date:: [1949.]
SuDoc number:: D 101.10:35-3030-1

19914. Special regulations. 35-3080-1. Finance and fiscal: Travel and station per diem allowances payable to military personnel outside continental limits of United States, Changes 3; Nov. 8, 1949.

Corporate/Agency Authors:: Army Department and Defense Dept.
Publisher:: Army Department
Date:: [1949.]
SuDoc number:: M 101.32:35-3080-1/ch.3

19915. Special regulations. 35-3080-1. Finance and fiscal: Travel and station per diem allowances payable to military personnel outside continental limits of United States, Changes 4; Dec. 22, 1949.

Corporate/Agency Authors:: Army Department and Defense Dept.
Publisher:: Army Department
Date:: [1949.]
SuDoc number:: M 101.32:35-3080-1/ch.4

19916. Special regulations. 35-3080-1. Finance and fiscal: Travel and station per diem allowances payable to military personnel outside continental limits of United States. [Changes] 2; Aug. 19, 1949.

Corporate/Agency Authors:: Army Department and Defense Dept.
Publisher:: Army Department
Date:: [1949.]
SuDoc number:: M 101.32:35-3080-1/ch.2

19917. Special regulations. 35-3100-1. Finance and fiscal: Advances of funds for travel expenses and shipment of household goods, civilian employees, Chances 1; Nov. 3, 1949.

Corporate/Agency Authors:: Army Department and Defense Dept.
Publisher:: Army Department
Date:: [1949.]
SuDoc number:: D 101.10:35-3100-1/ch.1

19918. Special regulations. 35-3100-1. Finance and fiscal: Advances of funds for travel expenses and shipment of household goods, civilian employees; Aug. 31, 1949.

Corporate/Agency Authors:: Army Department and Defense Dept.
Publisher:: Army Department
Date:: [1949.]
SuDoc number:: D 101.10:35-3100-1

19919. Special regulations. 35-3200-1. Finance and fiscal: Numbering of contractual documents, Changes 5; Aug. 22, 1949.

Corporate/Agency Authors:: Army Department and Defense Dept.
Publisher:: Army Department
Date:: 1949
SuDoc number:: M 101.32:35-3200-1/ch.5

19920. Special regulations. 35-3200-1. Finance and fiscal: Numbering of contractual documents, Changes 6; Dec. 14, 1949.

Corporate/Agency Authors:: Army Department and Defense Dept.
Publisher:: Army Department
Date:: [1949.]
SuDoc number:: M 101.32:35-3200-1/ch.6

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