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![handle is hein.jfk/jfkarch38843 and id is 1 raw text is: 104-10112-10425
I I ~,
TRAVEL ORDER
Akma#nns #.I to
17 August 1956
OFFICE TRAVEL ORDER NO.
FZ-1212-561
ALOTMENT ACCOUNT SYMBOL
7-3725-55-039
NAME OFFICE PHONE GRADE AND SALARY
ccaNs, tna. o, USAzog &11 3325 Masjor, zuy w
LO.(n)
OFFICIAL STATION
- (aion, V etna)
TERMNAT114GAPRXMTL
ffl ~ w tj.E.. -
;R PRIVATELYOWNED AUTOMOBILE AS FOLLOWS IF APPUCABLE
CEI1 PER MILE, NOT TO EXCED COST BY COMMON CARRIER.
CENTS PER MILE; AS BEING MORE ADVANTAGEOUS TO THE GOVERNMENT
CERCATION My FRDWBG WV41oo
Certified a True Copy. Signed
copy on file in Central Process-
ing Branch. Reviewed. No change
neces =6 AmyndA s indicated
THE *44NGE OF OFFICIAL STATION INDICATED IS EFFECTED IN THE INTEREST OF THE GOVERNMENT AND NOT FOR YOURPERSONAL CONVENIENCE.
IN C nNNECTION WITH CHANGE OF STATION. YOU ARE AUTHORIZED TO TRANSPORT YOUR IMMEDIATE FAMILY, YOUR HOUSEHOLD GOODS. PERSONAL EFFECTS. SUBJECT
TO W iHT IMIs, RESTRICTIONS AND PROV13ONS AS SET FORTH IN AGENCY REGULATIONS.
.TRAVI. 'TO FIRST POST OF DUTY ABROAD, INCLIDING EXPENSES OF TRANSPORTATION OF IMMEDIATE FAMILY. HOUSEHOLD GOODS, PERSONAL EFFECTS AND AUTOMOBILE,
I5 AUThORIZED.
lRETUR FROM POST OF DUTY ABROAD, INCL .OING EXPENSES OF TRANSPORTATION OF IMMEDIATE FAMILY, HOUSEHOLD GOODS, PERSONAL EFFECTS AND AUTOMOBILE,
IS A4LTFHORIZED.
DEE-Z4IjTS TO TRAVEL WITH EMPLOYEE.
DI]m-NGETS TO TRAVEL WITHIN ONE YEAR OF EMPLOYEE.
LI] C3AR DILIM
NAME AND TTLE OF AUTHORIZING OFFICIAL (TYPE)
the*p-wt V a4s-vm t'#T
REPACES FORM 33-27
OCS.I WHICH MAY BE-
USED.
C
A1~ - ~ 1
qf=E
.S1NATUREOF AUTHORIZING OFFICIAL
(0~
-. - .-----~--...---- -'~,. .:-1~-~~----~- - - -. ~ ~ ~
IN ON OR ABOUr
TRAVEL 70
ALLOWANCE
L
FOI
RM NO.
OCT45
fit.
71 A 4, .02
You are hereby authorized to travel and incur necessary expenses in accordance with
Agency Regulations.
mNERARY
Trantl surtZS4 f ~atiea, vi tJo Par (3awn 2m) to Gner (1 an my
to Paris (1 &a ) to as . (5 day da) to
Iaces City, imsas for Military leave to , D. C., for return to Parent
ServcA (10 das Ts &Aorsed in Washn1Stonrtr to etu to parent service).
To amend oriinal order'a itiaerazy and date of departare-
SEcIAL PROVISIONS QNQ.UDE APPROPRIATE JUSTIFICATION)
AUTORID P% DIEM
COOMNATON, AS REQUIRED (TO BE EFFECTED BY ORIGINATING OFFICE)
DO/P OTHER OPERATIONAL AREAS THEATER CLEARANCE (IF OBTAINABLE)
ADVANCE OF FUNDS IS AUTHCRE. ESTIMATED COST OF TRAVEL
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