“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”
“rElSONNCL ACTION kubin AID asw AUTHORIZATION or OFFICIAL TR.I Applicable itegulotens: 6 FAM 100 e FM-1 510.4 and the dem the regulofses hen. —12 cant, A:5: as a: opeadCfnd ‘t/t.vte N.vai» •• NV& SHAW. FOBPT T 539200 • SOCIAL sGuate N,P0!a 3-20799 AMERICAN EMBASSY TEGUC”
“EXCLUSIVE USE OF FINANCE DIVISION EPAOCO BY REVIEWED ay voucwza NO. 7.12 DESCRIPTION . ALL OTHER ACCOUNTS 13.33 24-39 40-42 43 45-48 47.52 54.57 56-67 68-70 71.80 97a no. STATION CODE EXPENT U PAY , OBLIG. REF. NO. $3 GENCO: ALLOT. OR COST ACCT. NO. DUE DATE AMOUN”
“PLEDGING OF ASSETS The prior concurrence of the Director of Finance- and approval of the Deputy Director having jurisdiction over the instrumentality .. ; are required, for borrowing or lending funds or pledging any asset by an instrumentality. Bank overdraft privileges will ”
“1 4-00000 \ t-re rx tra t |"*gigireng-loriineromrayy-tcm-eumpvs.merorrcurceor 8 3ECRFT (When Filled In) PEPICO ACCOUNTING FOR FUNDS FROM (and including) to ( and including) ITEM - 13-November 64REN.EPecember 64 MV. Df SCe:PTAOM I FUNDS AND ADVANCES CN HAND BEGINNI”
“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”
“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”
“fron cover it is recommended that no "Offset" paragraph be included in Supplements or Contracts. _ - C.- . WILL R. CAULFIELD Chief, Covert Claims Branch- Attachment Ref. A and B no adion taken on they Luis H:”
“REF. NO. PAY OR OBJECT AMOUNT DESCRIPTION . XC GENERAL ACCOUNT SYMBOL CLASS PO “ACCT. Abvawen PER 8S *****9 0 .SVAnCE ACCOUNTS 19-27 BDIF.DOC. ne Ecc. T. ED LEDGER 00. NO. 10. ........ Pomd V^W NE ACCT. NO p «/So. ; DUE D AMP EG* cop v: I DATE DEBIT CREDIT 1064 I ”
“justification. jm^wnunn^vuQWk c. Receipts When payments are made either on SAC authority or FBIHQ authority, obtain receipts whenever possible. If receipt cannot be obtained. set forth circumstances on blue slip at time reimbursement is claimed. (1) Receipts should be self”
“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”
“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 ”
“pumPOSE DATE SICHATURE STATED ABOVE DATE AMOUNT StamaTURE or PAYEE 6/4/65 VH/B&F SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION PREPARED RY REVIEWED RV VOUCHER no. 7-12 DESCRIPTION-ALL OTHER ACCOUNTS 19-93 94-39 43-46 47-52 90-67. - 63-70 71-60 . . 26-33 STATION 40-42 P”
“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 ”
“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”
“L. Hart, DCSED/t PAYMENT RECEIVED CERT IF lEO FOR PAYMENT OR CREDIT iN THE AMOUNT or DATE SIGNATURE or CERTIFYING Office* DATE SIGNATURE or FAYCe ABENT SPACE BELOW FOR EXCLUSIVE USE OF OFFICE OF FINANCE eEsCR PTION-ALL OTHER ACCOUNTS 13- 33 $4-30 40. 42-47 50 51.54 56-66 67-”
“14-00000 SECRET (When Filled Fo) PER ICO ACCOUNTING FOR FUNDS FROM f and including) TO (and including) 7 Oct 34 G ITEV CegREcilOV 64 NO. DESCRIPTION 1 FUNDS AND ADVANCES CM HAND BEGINNING CF PERIOD (total of items S a and 5b of previous accounting) 2 FUNDS RECE IVED”
“orricE I ACKNOWLEDGE RECEIPT OF FUNOO TO 00 usto FOR rue PURPOSE STATED ABOVE 1/965 WR/BAP DATE AMOUNT SIGNATURE OF PAVEE AGENT SPACE ELOW FOR EXCLUSIVE USE OF OFFICE OF FINANCE DESGRIPTION-ALL OTAFN Afcounta 19-28 34-39 421 42.47 STATION 00L16. 486 so CA $1-$4 55-66 COS”
“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 ”
“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 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”
“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 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”
“SOURC F, AND THAT THIS CLAIM Arc anad vests at TRUE AND CURPECT IN as. AFSPECTS Dan SIGNATURE Of APeROV ING orncia APPROVED 30 Sept 64 Theodore G. Shackley oAft - SIGNATURE RECEIPT I HERESY ACKNOWUDGE tfLf>I Of THE furDS REQUEST D ABOVE 30 Sept 64 Evalena S.Vidal FOR US”
“SIGNATURE or AGENT PLACE OF ACCOUNTING - REQUESTING OI FICER APPROVED RECEIPT FOR FUNDS ADVANCED DATE SIGNATURE DATE SIGNATURE Of APPROVING OFFICER I acknowledge receipt of funds in the amount stated hereunder to be used for the purpose stated and accounted for as shown $ ”
“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 ”
“FUNDS OFFICER 4/13/48 FOR NO. .. SECRET JUN 1917 37-1 PREVIOUS EDITIONS ARE NOT TO BE USED.”
“funds, the movement of your immodi- nice f mily at Government exponso i: authorized in accordance with regul itiona proscribed in 3O 9903.. Vigned Donald H. Galloway S-CRET”
“Inc.------------------------------------- CERT If ICATION ICERTIFY THAT THE DISBURSEMENTS ITEMIZED ABOVE WERE NECESSARILY MADE BY ME IN SIGNATURE THE CONDUCT OF OFFICIAL BUSINESS OF A CDNF IDENT AL NATURE. THAT I HAVE NUT BEEN NOR FILL I BE, REIMBURSED THETEF02 FGM ANY OTHER ”
“miripe ou ANY OTHER souscr. AND Iriat nos tAz AND sfAcHutNiS nar TIME AND coaster IN ali atzrets date signature of AelOvino GFeicra APPROVED Dn13 Mov 64 ----- - sabewdors G. Shacklay • eit RECEIPT I HEREBY ACKHOWIEOGE RECEIPT OP tise Fritis REQUESTED AsOvE 13 Nov 64 Eval”
“14-00000 SECRET (When Fitted te) Pl CD ACCOUNTING FOR FUNDS FROM ( ant including) to (29-9 secluding) 11 Sept 64 1 Cct 64------ ITEM CERE N It • NO. DESCRIPTION 1 FUNDS AND ADVANCES ON HAND BEGINNING OF PERICO (total of stees Sa and Sb of evious accounting) 2 FUNDS”
“AF THE FINANCE OFF ICER C&LY ___ 1vpr or FUNDS %unc- %0. 93. IE UNITS RATE DOLLAR VALUE GNTLAL LFDCER DOLLAR VALUE account IDENTIFICATION IDENTIFICATION POSTED By TOIT Cerotv Rabytrsoser tTOTALS DISTRIBUTION CF EXPENSES Sea-CAJECT CLASSIFICATION COST ACCT, MO. D8LTGATI”
“FINANCE PEFICER CNLY TYPE OF FUNDS BLOCK No. 1 NO. of UNITS No. OF UNITS I RATE COLLAR VALUE GENERAL LED GER DOLLAR VALUE SUBSICIARY POSTED av ACCOUNT IDENTIFICATION IDENTIFICATION :r:iT CREDIT TOTALS DISTRIBUTION CF EXPENSES COST ACCT. NC. OBLIGATION SL8-OBJECT CLASS”
“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 SECRET. (When FiBed ta). STATEMENT OF ADVANCE ACCOUNT FAM6918, » Monetary Division, , ( * * . * * Mnesh Nymne ts thecoter ERT EMPLOYEE SAVE ACCOUNT 1991 GENERAL 35 no 00 M77. 30/74/6 NUMBER DIVISION STATEMENT LEDGER ACCOUNT DATE whiheled date in perl”
“ext • fyPt of FUNDS Block No. No. of UNITR RATI DOLL42 VALUE otas GENERAL LEDGER sunnlaPr PelLAR vatt acccaNt roahllcaT’c IDNfI CATION POSTED Bv Dtetv TOTALS Gl^ruiiK TIUN 0 EVINty MRILATI0N __ I 5.8. at of CLASSIFICATION COST ACCT. NO. :****lo*c*dastI “Bel-owte —— ”
“authorized to advance each source $88. 1 -2- NW 88321 Docld:32989545 Page 457”
“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”
“SheRAley I FOR USE of THE FINANCE OFF ICER ONLY tYec or PUNDs BLOC. No. NO. Or. UN’FI Note poltan VALUE ofNI*aL LfDGER SUBSIDIARY DOLLAR VALUE ACCOUNT IONTIFICATION nFVICATIOn P04T00 av •C»♦ V cagetr [ 1 TOTALS DISTRIBUTION CF EXPENSES■ OBLIGATION I SUB-OBJECT CLAS4”
“This letter of Credit will be hold by the Station and will be passed to BROHUSD for use once ‘ every three months. - Bufen will use. this Letter of Credit, idthdrawing his - $1,000 quarterly, and will immediately deposit this money and the Letter of Credit with the Finance Of”
“FINANCE OFF ICE ONLY TYPE OF FUNDS SLOCK NO. NO. OF UNITS Dr DOLLAR VALUE COLLAR VALUE GENERAL LEDGER S’ BSIDIARY ACCOUNT IPE:TIFICATION IDENTIFICATION oce r -I CecDer POSTED BY 1— TOTALS CISTIFLTICA IF EXPENSES OBLIGATION i SLB-OBJECT CLASSIFICATION COST ACCT. NO. ”
“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”
“rwauw,to Tit 0 toR MUM ANT Ofte Mulct AND that tus Ct A.M ANSI TACieNI’ Alt 1.8 AND CORR CT IN All areects Date SiGratukt of Krsowno Tencta APPROVED 12 Jan 65 DAH Theodore G, Shackley— RECEIPT t HE ROY ACKNOwiOGE ArCEiet or Nt FUNDS MQUES’CD ABOVE 12 Jan565 FOR USF Of”
“> SECRET TO : Office of Finance Dete:11 Septa eor 1967 FROM : DO/CM / SUBJECT: Request for Covert Daymeut (Other Than Cash and Treasury Check) It is requested that payment authorized on attached documents reflecting obligation reference number (or other divisional ref. No”
“14-00000 .= eursifr SECRET (9A.A Potted In) 11MROD-3 % / PI.’ ACCOUNTING FOK FUNDS ,eou (and including) ro (and ino lcdieg) ITEM 0-Nov-64 Cipet1ME 20 - Nov-04 no. of sceiption 1 FUNDS AND ADVANCES ON HAND BEGINNING OF PERIOD (tetol • iteme 3 a and 56 of previous acc”
“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.”
“ay-TP o_:E. »D Har THIS CLAIM AND ATTACHWEG’S ant TALE 16: ot*itsf t* - - -L FES" - DATE 7 Now., IALLOTMENT TITLE SIGNATURE OF APPROVING OFFICER APPROVED —7. June G5 John P.Dimmer Jr. * Date SIGNATURF : peer ***_ »♦<*•»■? 3: ff’om RECEIPT *rues*ao *C#t T June 65 Evalen”
“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”
“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_____________”
“Dimmer, Jr. DATA t15h*rumr :elhibr aCvwDaLf per btCe:Pt OF Twe FUNDS RECEIPT *T00rtes Alove. 28 June 65 Evalena S. Vidal Fil NCP G8 Te I INANCE MI Cl * ONL / •P or Funos BL’CE. NG. NO. OF UNITS WITE noLL’G VALUE 705X2K-1----------- Gafeac LE0GE2 sjetiniabe DOLLAR VALUE ”