Army regulations AR (series). 35-3070. Finance and fiscal: Disbursing officers designated to pay travel vouchers; May 4, 1955.
Publication Title:
Finance and fiscal: Disbursing officers designated to pay travel vouchers; May 4, 1955.
Display Title:
Army regulations AR (series). 35-3070. Finance and fiscal: Disbursing officers designated to pay travel vouchers; May 4, 1955.
Series Title:
Army regulations AR (series).
Corporate Agency Authors:
Army Department and Defense Dept.
Sort Author:
Army Department
Date:
[1955.]
Publish Date ISO Format:
1955-01-01T00:00:00Z
Publication Start:
19550101
Publication End:
19551231
Corporate/Agency Author:
Army Department
Publication month:
13
Publication year:
1955
SuDoc number:
D 101.9:(nos.) unless otherwise indicated
Description:
8 p.
Notes:
[Supersedes SR 35-3070-1, Oct. 26, 1953, including Change 1 and 2. Aug. 13 and Sept. 21, 1954 and certain other publications.) and [Issued with perforations.]
Notes:
[Issued with perforations.] • Sent to Depository Libraries. Item 323
Availability:
* For Sale by Superintendent of Documents. Paper, 5c. and • Sent to Depository Libraries. Item 323