“SECRET FUNDING 217230 (When Filled In) NO. 2 (DOCUMENT # FOR DATE_. THIS PROJECT) Safia Oy NOTIFICATION OF PROJECT APPROVAL ACTION TO: CHIEF OF STATION (BASE). ATTENTION: FINANCE OFFICER INFO: PROJECT LIGMETY FAN C 35-1009 TYPE OF ACTION NEW__ PERIOD OF ACTIO”
“14-00000 Lipertfrup ert 91 SECRET OPERATIONAL AUTHORIZATION TO : FINANCE DIVISION THROUGH: PROJECTS BRANCH, FI/OPS; BUDGET AND FISCAL BRANCH, FI/SG SUBJECT: .HSTai, one. account *4. WAtuco --. SECTION 1. ‘ARPAKDOWN OF REQUESTED Fumod‘(ro be completed from data in proje”
“14-00000 SECRET (When Filled In) Date NOTIFICATION OF PROJECT APPROVAL ACTIOM TO FIELD FINANCE OFFICER TO: Chief of Station (Base) INFO: 1 1 PROJECT: LIEMPTY FAN: TYPE OF ACTION: NEW z' RENEWAL EXTENSION AMENDMENT TERMINATION AND DATE PERIOD OF ACTION: / - AMO”
“14-00000 SECRET D. SUBSIDY OP. PROPRIETARY PA\MEETS - (if funds are to be tutted over to individuals or groups in large lump sums to be expended by the individuals or groups at their discretion to accomplish an agreed-upon objective, explain the type of financial accounts”
“1 4-00000 SECRET FUNDING (When Filled In). 1 NO.__________ DATE 17.Drc.71 (DOCUMENT J FOR THIS PROJECT) TO: CHIEF OF STATION (BA:, Mexico Alt NOTIFICATION OF PROJECT APPROVAL ACTIOS 0 ATTENTION: FINANCE OFFICER INFO: PROJECT KAPANTUR FAN 2135-1009 TYPE OF ACTI”
“SECRET FUNDING (When Filled In) 3 NO.__________ (DOCUMENT t FOR DATE June 20 THIS PROJECT) TO: CHIEF OF STATION (BASE) Melico City NOTIFICATION OF PROJECT APPROVAL ACTION ATTENTION: FINANCE OFFICER INFO: 105/11 54,123 PROJECT LIEMPTY FAN 0135-1009 TYPE OF ACTION PERI”
“advanced or reimbursed fends for necessary operational expensed including, but not limited to, entertain - ment and the purchase of information, as specifically approved by the Gov-, erament. Such funda will be subject to payment and accounting in compli ance with applicable”
“SECRET (When Filled In) FUNDING Jacter 1 ... No. _/ i DOCUMENT # FOR Pilis PROJECT) DATE wPIFTCATION 0F PROJECT APPROVAL ACTION 7 To: CHIEF OF STATION DI USG)_ Mifica Ely - ATTENTION: FINANCE OFFICER INFO:____ 35110 RODECT LIEMPTY 0135-1009 - FAN TYPE OF ACT”
“ATTACHMENTS ARE TRUE AND CORRECT IN AU RESP’S pre' pewesRPX"----OngNSim-nowatg-btir-asinpony toneIvor SuleArlt C APPROVING OffiCER APPROVED v:=bor 198smudwodore G. Shackley IRECEIPT I HEGY ACKNOWHOGE RECEIPT C THE FUNDS REQUESTED ABOVE venbor 19 64 Evalena S.Vidal FOR US”
“AND ATTACHMENTS ARE TRUE AND CORRECT .N ait RESPECTS DATE SIGNATURE Or APPROVING CFfCSR APPROVED 3 Sept 05 Bruce P.Veddar DATE SIGNATURE RECEIPT I HEREBY ACKNOWLEDGE RECEIPT OF THE FUNDS REQUESTED ABOVE‘ 3 Sept 65 Alice 3. Caponong FOR USE OF mt FIN ANCE OFFICER ONLY T”
“will be supplemented by more formal documen tation when specific projects evolve as determined by the Deputy Director (Plans). With the exception of the activities cited 1a paragraphs three and four above, activities which in the opinion of the Deputy Director (Plans) Lead t”
“LIENPTY OBLIGATIONS AT 38,000 DOLLARS AGAINST PROJECT APPROVAL OF 43,320 DOLLARS FOR FY69. 3. IF APPROVED, PLS INCREASE FIELD PROCUREMENT ALLOTMENT. 4. FILE: 50-6-74/2. SECRET SECRET 82”
“PROJECT APPPOVAL. SPECIFIC BRITTEN APPROVAL ON CERTAIN TYPES OF EXPENDITURES BEFORE FUNDS CAN BE ADVANCED. INDICATE BELOV ANY APPROVALS IN THIS CATEGORY THAT HAVE BEEN SECURED: Pu**st co auroMOBILe apenovAL or a oni • i ,t Ra Te vt PLAN entu eQulato Puecwast 06 wajon ITINI of ”
“in excess of $5,000 or contractual arrangement of more than 12 months’ duration VIA requires the prior approval of the designated Agency approving officer for the project concerned. ■ Revised: 29 October 1974 11 ■ • E2 IMPDET NW 50955 DocId: 32423532 Page 209 • S-R-C-R-R-T ”
“PROJECT APPROVAL. SPECIFIC WRITTEN APPROVAL ON CERTAIN TYPES OF EXPENDITURES effONE FUNDS cam DE ADVANCED. INS BIETE Puechast se aytomeneve INDICATE BELOW ANY APPROVALS IN THIS CATEGORY THAT HAVE BEEN SECUREC: APPovaL or A ONiai«r• A Tiv< PLAN ente stauseto Pue mast o P ”
“.. ...... ...... 3) Bank Name: _________ _____________________________________i 4) Bank Address: ______________________ _______ ____ .___________ I Zip: (5) Transfer: via Air Mail or Bank Wire (6) Payment to be originated from 8 (SELECT CITV FROM ABOVE LIST) (7) Indicate ”
“14-00000 SECRET • (Won Filled In) FI OPERATIONAL AUTHORIZATION TO : FINANCE DIVISION THROUGH: FI/PLANS/PROJECTS BRANCH. FI/ADMIN/BF SUBJECT: LET__ ;_ 2. ’ - - • aprevot or peo cy : accouet no. -i WH/III/Mexico counter, litt 8ni»i«H SECTION t • TO BE COMPLETED BY PR”
“w****C*NCGS9SVITE approved project QRPHONE. No detailed accountings and no receipts carrying QRPHONE/1's true name are to be maintained in the LCPIPIT/Admin files. 3. It will be the responsibility of Chief, LCPIPIT and the .roject case officer to ensure that QRPHONE/1 is su”
“001TI09 mo Ft PROJECT APPROVAL, SPECIFIC WRITTEN APPROVAL ON CERTAIN TYPES OF EXPENDITURES BEFORE FUNDS CAN GE ADVANCED, THOICATE OECOW ANY APPROVALS IN THIS CATEGORY THAT HAVE DEEN SECURED: L PuACmasE 00 autom001L8 aePOvaL oe anwinistaative PLAN ■MIN eEQule 0 PUCuasi oe vijt”
“FCF use sr T. f IN’NCE t If ICFG ONLY TYPE or ruses BLOCK NO. NO. of UNITS vare COLLAR VALUE cESZcat LEDGER SUBSIDIARY DOLLAR VALJE ACCOUNT ICATION IDUNTIF ICATION c•(31• posrro DY n *4 T • / i TOTALS L ISTOIPLT:’* F SENSES CBLICAT’ON . SUe. OBJECT CLASSIFICATION CO”
“14:00000 a 9.0 SECRET PROJECT APPROVAL NOTIFICATION LaicA JE-d-enornicrae. ""o-T Wumdrlk ng Fi/ci Jesuaslov” binect ACTION CAREA NEw.PROjECT.00 division.1 / X AMENDMENT 1 Bnawcw RENEWAL TERMINATION DEsk EXTENSION ■arfecoon CASE.ofFIcER EEYEesicki OTHER r”
“14:60000 8 6 SECRET -.r, 0K V.J (When Filled In) x. 020 X ;I OPERATIONAL AUTHORIZATION TO : FINANCE DIVISION THROUGH: FI/PLANS/FROJECTS BRANCH, Ft/ADMIN/BF 1 SUBJECT: aronovau oe Peosttt counter, vota 0i<in#( SECTION 1. TO 8E COMPLETED BY PROJECTS BRANCH Jeune ”
“14-00000 SECRET (When Filled In) FI OPERATIONAL aUTHORIZATION TO FINANCE DIVISION THROUGH: FI/PLANS/PROJECTS BRANCH. FI/ADMIN/BF SUBJECT: CIARAS appnovel or Pnojtcy account mo. -» wi/Ill/oxidod counter, anta orvisipm SECTION 1.. TO-BE COMPLETED BY PROJECTS BRANCH ”
“SIGNATURE OF REQUESTING EMPLOYEE 3. COMMENTS AND CONCURRENCE OF STAFF. DIVISION OR OFFICE HEAD CONCUR: DATE SIGNATURE OF OPERATING OFFICIAL FOR COMPLETION BY EXTERNAL ACTIVITIES BRANCH AND RETURN OF ORIGINAL TO EMPLOYEE DATE: SECURITY APPROVAL HAS BEEN (GRANTED, DENIED) ”
“REIMBURSED THEREFOR FROM ANY OTHER source. AND THAT Dous CUM a atraC+ees AsE Taut AND CoReser IN All RESPECTS. DATE SIGNATURE of apowno OFFICE APPROVED 0130 Aug 65 BKASPD.Veddar RECHPT I rd ter WODNOWaDGE MCL Of T.E MINDS REQUESTED ABOVE 30 Auzez. FOR USE OF THE FINANCE”
“herefrom is granted to Buyer's Agent to deposit said letter of credit from the date of accept- ance of this agreement and signature thereof.”
“tArraz*** ON 73 CT qalMro [] PO:ED (Vis No) ic. subject to investigation t subject to all applicable 1’79 STATES The action may bo and corrected approval by the United Stnltels and rogulationn and -- may bo or canceled ir Transfer 20 Voucherod Funda not in accordanceCiv”
“DIVISION MUST HAVE. IN ADDITION TO Fl PDJECT APPROVAL. SPECIFIC WRITTEN APPROVAL ON CERTAIN TYPES OF EXPENDITURES BEFORE FUNDS CAN BE ADVANCED. 121047E BELON ANY APPROVALS IN THIS CATEGORY TH A I HAVE BCE% SECURFO: PUCHAsE or sutowoGtut appaoval or atwinisrestiu Plan wetm 4100”
“authorized to advance each source $88. 1 -2- NW 88321 Docld:32989545 Page 457”
“.h- .” -1 • ‘*‘ CLei Provisions of Froroged asreement Between N.FF and (A It is proposed that an a plement which will include the following ba entered into t 2.7 and CA. CA Grace • — 1, A sta tement to the «fect the t subject to the,r : our try program, bu rotary, ane ”
“OF EXPENDITURES BEFORE FUNDS CAN SE ADVANCED. INDICATE BELOW ANY APPROVALS IN THIS CATEGORY THAT HAVE BEEN SECURED: PUsusse • , Actomot APPROVAL of tBHIH111■•11U Plan sutu eured PueCuast ar majon treus or fouteutmt ofute (Explain): EUTALS • • dacsss or THAT PNMlrtzo ov eseut”
“approving officer for the project concerned. . Such certification., executed on requests for advance subsequent to the initial advance should read substantially as follows: 9 15■ Revised: 29 October 1974 NW 50955 DocId: 32423532 Page 213 E2 IMPDET”
“Raymond A. Warren above ICERTIFY FUNDS ARE AVAIL ABLE Chief, WH/4 oart svouwt omnation PiT so (MING! tam *lOUNT wo CERTIFIED fon PAYMENT OR CREDIT $200,000 813-0635 Wft seteGm/GcEkff rig GFrctn sgmarger or Uanvancre Klecrur tere titm. :D : '/l Hjt •‘, taw, ut barrink Mary L.”
“SECRET OPERATIONAL AUTHORIZATION •. T0- : FIKiCE DIVISION THROUGH: PROJECT BRANCH, FI/OPS; BUDGET AND FISCAL, BHAT FT/SG SUBJECT: LIEMPTY WI/3/texico acconet• SECTION 1. O! 4 DOWN OF REQUESTED F LINDS (To he coppleted from fate in Dr ct outline) THE TOTAL Fusts Ge INC ”
“trerCa NO ANY OTHER SOURCE, AND THAT THIS CLAIM AND ATTACHMENTS ARE "RUE AND CORRECT IN Alt RESPECTS DATE SIGNATURE OF APPROVING JNICER APPROVED 7.2ot 64 DATE RECEIPT I HERESY ACKNOWLEDGE RECEIPT Of THE FUNDS REQUESTED ABOVE 7 o — aC FOR USE OF THE FINANCE CFFICEP ONL”
“in tin ) as 819097 SECRET . (uNen Filled In) file 3! - OPERATIONAL AUTHORIZATION 1 Br. 3 TO FINANCE DIVISION THROUGH: FI/PLANS/PROJECTS BRANCH, FI/ADMIN/BF SUBJECT: SECTION 1. L1 i CT 9/3570-83-164 TO 86 COMPLETED BY PROJECTS BRANCH fil/:11/-exteo coutar, sata 01v1”
“14-00000 Ay 0 wia SECRET (Ben Filled !a) FI OPERATIONAL AUTHORIZATION TO : FINANCE DIVISION THROUGH: FI/PLANS/SHOJECTS BRANCH, FI/ADMIN/BF H/III/ exico SUBJECT: •I : apemever 6* mjn. . countav. anta ovs:00 SECTION 1. , TO BE COMPLETED BY PROJECTS BRANCH THE ABov”
“wor BSE* NCR wia I AE REIMBURSED THEREFCR FROM ANY CIHER OUKE me-2 meat W5 CLADA AND ATTACHMENTS apt TR / AND COF2ECT IN All RESPECTS, DATE SIGNATURE OF APPROVING OrCER APPROVED F : 13 April-65 fampore G.Shackley -e-cr-ne ACKNOWLEDGE DECEPT • THE FONDS REQUESTED ABOVE REC”
“14-00000 ------ SECRET whes Filled fnj DISBURSEMENT VOUCHER Z lo: FINANCE OFFICER frame DATE matro $7 MgAhame S.Vidal 11 Jan 05 aacrunst MCLESTED COST ACCOUNT w ADVANCE ACCOUNTING ausu**EMgNT — OFFICIAL o6- ve DAff BUGSEMENTS AISZADY MADE I $1,316.25 YODARK4 X 415 F”
“14-00000 SECRET / (UNen Filled In) FI OPERATIONAL AUTHORIZATION TO : FINANCE DIVISION THROUGH: FI/PLANS/PROJECTS BRANCH, FI/ADMIN/BF LIMIT my: 11/Mexico SUBJECT: account *Q, -» coumsav, IIU Diveeson SECTION I.. TO 00 COMPLETED BY PROJECTS BRANCH THE ABOVE POJICT MA”
“14-00000 -I v o td . om-semn •A . P -4 9 .* * ,i-1;5.7 ‘ ‘ "oingrv-wm--- . woeeri Cinvoe 5% f :feht 2 9 % 7 MOJJCT PL NOTIFiC % . 2Tuxl 1 C- 0 , : 1: C: ARLA .eC7 we-eisest vd iSte BRANCH I l- ’l * AA -t.” be - - - CATES:N CAS”
“fiteF ; wea st vel”al tt1H tiCA Witt I M. SFIMAUIRSED 10:2 afro# FICM ANY OTHI « SOUIC' Avofa trial *, 2. evene % P92 SO+JE AND CCPS!CI IN All It SPLCTS. 7- Bate' SANAEt or AFfvovmu orricta APPROVED 0 Dec-64-------- Thandure.Shucklcy RECEIPT '4 revi A5*-~_ : war anct * ** n”
“000 ---------- SECRET .. : „(WNen Pitied 8e.); -? Fl OPERATIONAL AUTHORIZATION TO : FINANCE DIVISION TAROuGn: Fi/ PLANS/PROJECTS BRANCH, Ft/ADMIN/BF SUBJECT: Wl/I’I/naxie SECTION. TO/0E cowrueito By PaoutorS BRANCHY ;twrcadove.enojtev.kes brektabnovko voon 1 July 1957 ”
“THFRFECR FROM ANY OTHER >0,RCE. AND THAT THIS CLAIM ds AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL RESPELTS. DATE ALLOTMENT NUMBER alLorurNi TITLE SIGNATURE OF APPROVING OFsIcra APPROVED 7 Aug 64 Theodore G.Sbackley DATE SIGNATURE • A-REBY ACKNOWLEDGE RECEIPT Of THE FUND”
“14-00000 SECRET WH/1 PROJECT APPROVAL NOTIFICATION |PROPRIETARY CA MOJtCT LIMPYY suoslov FI/CI DIET ACTION AREA DIVISION NEW PROJECT Mil AMENDMENT BRANCH RENEWAL Ml/1 TERMINATION OKSK EXTENSION Mexico CASE OFFICER EXTENSION OTHER Jack Barry 4167 AUTHORIZ”
“14-00000 - c w a r m lk , - 4 C: .PPRCVAL NOT: 235 . _. *-*/- - - rang J C* .vV te PAC.C: a J alct ACTION : DIVISION ‘*7F 311 AnNDNT DRANCO 6 ,6% DESK • TENSION Area-Wide :CASE orF: CA cidw 1 ddiw daoliss. - ,07 CR’ Lee T, Patton 032 I’ AUTHORI”
“CONFIDENTIAL NATURE. InAf I HATE NOT SCEN NOW WILL I BE, REIMBURSED THEREFOR FROM ANY OTHER SOURCE. AND THAT THIS CLAIR AND ATTACHMENTS ARE TRUE AND CORRECT IN ALL RESPECTS. DATE ALLOTMENT NUMBER atorurut TITLE SIGNATURE Of ApPnovtuG orsscem APPROVED 12 July 65_____________”
“shown A UM •; I'.’>*’ / site’s, /L A./Ae 2; eo c/us1-4/4 CEETIIED 06 PAYVETT OR CAPCIT part above AMGuNI• 8135 06301 AND Urfi AltP.LID cranes Greiff.. SIGHATURE or ADVANCE* ClaGtir SPACE FELCA FOR EXCLUSIVE USE OF OFFICE OF FINANCE 41-491 so 51-64 55-66 67-10 CAJE”
“expenditures were for necessary offlelet purposes, reimburse- sent or payment for which is allowable under existing regulations; and that such ospanditures are properly snargeabie to avallaeto appropriations as indicated below. L Date Appropelati.n Allotment Wthorized certif”
“LUMP SUM PAYMENT FOR CURRENT BALANCE OR (CONTINUED) 1 ccomisannO officers - ----- 0180v1------- , MIAAQ borrcen fas wore s von asconet. 1 av*u*reatme SECRET --- -- o wz*ne* _ _ Bninsun* REPRODUCTION BY OTHER THAN ne ISSUING office IS PROHII11D. Convo. aoolRrW”