Special regulations SR (series). 35-3070-1. Finance and fiscal: Disbursing officers designated to pay travel vouchers, Changes 1; Aug. 13, 1954.
Publication Title:
Finance and fiscal: Disbursing officers designated to pay travel vouchers, Changes 1; Aug. 13, 1954.
Display Title:
Special regulations SR (series). 35-3070-1. Finance and fiscal: Disbursing officers designated to pay travel vouchers, Changes 1; Aug. 13, 1954.
Series Title:
Special regulations SR (series).
Corporate Agency Authors:
Army Department and Defense Dept.
Sort Author:
Army Department
Date:
[1954.]
Publish Date ISO Format:
1954-01-01T00:00:00Z
Publication Start:
19540101
Publication End:
19541231
Corporate/Agency Author:
Army Department
Publication month:
13
Publication year:
1954
SuDoc number:
D 101.10:(nos.)
Description:
3 p.
Notes:
[Supersedes par. 3, DA letter (AGAC-C(M) 240 Aug. 10, 1953) FINEK) Aug. 17, 1953, subject: Travel claims.] and [Issued with perforations.]
Notes:
[Issued with perforations.] ‡ • Sent to Depository Libraries. Item 328 (no. 35-1810-1 not sent to depository libraries when this Catalog went to press).
Availability:
‡ • Sent to Depository Libraries. Item 328 (no. 35-1810-1 not sent to depository libraries when this Catalog went to press).