John Company

Final Personnel Record for Newhouse, Delbert C., U.S. Navy, 1957

DOW-UAP-D104 · page 233 of 585

Page 233 of 585 of DOW-UAP-D104

Text

A machine read this text from the scan. When the text and the image disagree, the image is right.

Standard Form No. 1012a—Revised

FORM APPROVED BY
COMPTROLLER GENERAL, U.S.

July 19, 1937 (Amended Aug. 27, 1941)

General Regulations No. 88

FORM FOR PER DIEM AND/OR REIMBURSEMENT OF EXPENSES INCIDENT TO OFFICIAL TRAVEL

D. O. Vou. No. 278-47

Bureau No. ....................................

(Statement of account must be completely filled in by payee prior to signature, and there must not be any erasure or alteration unless initialed or signed by him)

General Accounting Office
PREAUDIT
Certified for payment in the sum of $
COMPTROLLER GENERAL OF THE UNITED STATES
By

U.S. NAVY DEPARTMENT
(Department, bureau, or establishment)
THE UNITED STATES, Dr., To Delbert C. Newhouse, Lt.

(Payee) SC, USN

Aviation Supply Depot, Pearl Harbor.

(Address)

Official Headquarters c/o FPO San Francisco, California

Domicile Residence

(For use of Postal Service only)

PAID BY
23 DEC 1946
D. F. SULLIVAN
(For use of Paying Office)

FOR PER DIEM in lieu of subsistence, mileage for privately owned motor vehicle, and/or REIMBURSEMENT of travel and other expenses paid by me in the discharge of official duty from August 21, 1946, to Nov. 27, 1946, as per itemized statement within, under authority No. PERS-3161=JMJ-1A, dated August 7, 1946, copy of which is attached,* or has been previously furnished with voucher No. ..., paid ..., by $ | AMOUNT
DOLLARS CENTS
(Name of disbursing officer) | 254.32 |
(Payee will NOT use this space) | (Signature or initials)
Differences |
Account verified correct for | $

FINISHED
OFFICERS' FILES

MEMORANDUM

ACCOUNTING CLASSIFICATION (For completion by administrative office)
APPROPRIATION, LIMITATION OR PROJECT SYMBOL | APPROPRIATION TITLE | LIMITATION OR PROJECT | APPROPRIATION | $254.32
AMOUNT | AMOUNT
1770813. | TRNP 1947 74110 | $ | $
ALLOTMENT SYMBOL | AMOUNT | ENCUMBRANCE LIQUIDATED | COST ACCOUNT | OBJECT OF EXPENDITURE
Symbol | Amount | Symbol | Amount
 | $ |  | $ |  | $ |
Paid by { Check No. ..., dated ..., for $... on Treasurer of the United States in favor of payee named above. Cash, $254.32..., on 23 Dec. ..., 1946. SIGN ORIGINAL ONLY Delbert C. Newhouse, Lt. SC, USN (Signature of payee)

*If there was no prior authority state circumstances which rendered securing prior authority impracticable.

16-23954-1