Instructions for Handling and Paying Telephone Bills

Item

Identifier: CAC_CC_109_4_22_20_0030

Staff Only

Instructions for Handling and Paying Telephone Bills

The text is a memo outlining the process for handling telephone bills for Mr. Terry Doyle of GSA. The bills for January through August are to be sent in quarterly increments, with copies of each month attached. The bills are to be mailed to the House Finance office and a check for $810.69 is to be sent to GSA. Bills for August through October are to be held until January. The memo also includes copies of telephone statements for Honorable James R. Jones.

Dates

1968-1986

Language of Materials

English

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