- Publication Title:
- Finance and fiscal: Disbursing officers designated to pay travel vouchers, Changes 3; Oct. 15, 1952.
- Display Title:
- Special regulations SR (series). 35-3070-1. Finance and fiscal: Disbursing officers designated to pay travel vouchers, Changes 3; Oct. 15, 1952.
- Series Title:
- Special regulations SR (series).
- Corporate Agency Authors:
- Army Department and Defense Dept.
- Sort Author:
- Army Department
- Date:
- [1952.]
- Publish Date ISO Format:
- 1952-01-01T00:00:00Z
- Publication Start:
- 19520101
- Publication End:
- 19521231
- Corporate/Agency Author:
- Army Department
- Publication month:
- 13
- Publication year:
- 1952
- SuDoc number:
- D 101.10:35-3070-1/ch.3
- Description:
- 2 p.
- Notes:
- [Supersedes Changes 1. SR 35-3070-1, Apr. 10, 1952.] and [Issued with perforations.]
- Notes:
- [Issued with perforations.] ‡ • Sent to Depository Libraries. Item 328 (no. 10-140-1 was not sent to depository libraries).
- Availability:
- ‡ • Sent to Depository Libraries. Item 328 (no. 10-140-1 was not sent to depository libraries).
- GPO Item number:
- 328
- Monthly Catalog date:
- November 1952
- Monthly Catalog issue number:
- 694
- Monthly Catalog page number:
- 1
- Monthly Catalog issue date:
- 1952-11-01T00:00:00Z
- Monthly Catalog entry number:
- 17252
- Record start page number:
- 11