COMMISSIONER OF PROP. & PROC. 10/9/63



GOVERNMENT OF

THE VIRGIN ISLANDS OF THE UNITED STATES

(DEPARTMENT OF ACTIVITY)

(LOCATION)

MEMORANDUM

TO: Page

FROM: D.T.M. No.



SUBJECT: TRANSMITTAL OF DOCUMENTS INDICATED



Date



1 of 1



Requisitions



Travel Vouchers



Travel Authorizations

Receiving Reports



Time and Attendance Report



Other REFUND VOUCHER



Vendor's Disbursement Voucher



Advice of Change in Encumbrance



Miscellaneous Encumbrance Document

Statement of Remittance

Voucher for Adjustment of



Transfer Voucher



The documents listed below are transmitted herewith for processing by your department. Kindly acknowledge recepit



by signing a copy in the space provided and retum this signed copy to our office as promptly as possible.



DOCUMENT | OPTIONAL NAME OF PAYEE, VENDOR/SUPPLIER, DATE VOUCHER

NUMBER USE PAY PERIOD OR OTHER REFERENCE AMOUNT PAID NUMBER REMARKS

TRANSMITTED BY: RECEIVING OFFICE USE

Received in the Department of

(SIGNATURE)

By:

(SIGNATURE)

(OFFICAL TITLE)



(TITLE)