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Army personnel (41 - 50 of 96 items)

National Defense

Review of the Travel Voucher Account of the Finance and Accounting Officer at the U.S. Army Electronics Command, Forth Monmouth, New Jersey
Oct 1, 1975

Auditing and Financial Management

Review of the Travel Voucher Account of the Finance Officer at the 21st Finance Section, San Francisco, California
Oct 1, 1975

National Defense

Review of the Travel Voucher Account of the Finance and Accounting Officer at the U.S. Army Support Command, Hawaii
Oct 1, 1975

National Defense

[Request for Relief for Army Officer for Improper Payment]
B-217522, Feb 4, 1985

National Defense

[Request for Relief for Two Army Officers]
B-217579, Jan 28, 1985

Auditing and Financial Management

[Request for Reconsideration of Denial of Relief for Finance and Accounting Officer]
B-215433, Dec 10, 1984

Justice and Law Enforcement

[Army Request for Relief for Member From Liability for Improper Payment]
B-216333, Nov 5, 1984

National Defense

[Army Request for Relief for Member's Improper Payment]
B-215867, Nov 5, 1984

National Defense

[Comments Concerning Army's Check Replacement Practices]
B-201286, May 1, 1984

National Defense

[Request for Relief From Liability for Army Members]
B-213550, Apr 6, 1984

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