“13-000Q0 L 1 V 4. I have, therefore, authorised the Deputy Director (Plans) to pass to such persons, groups and activities, such JMATD monies. materiel, arms and equipment as in his opinion may be necessary to support such persons, groups and activities. The Deputy Direct”
“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”
“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 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”
“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 ”
“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 ”
“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 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”
“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 f SECRET (When Fitted In) AMBUD-3 PERIOD 3 ACCOUNTING FOR FUNDS feor ( and including) TO (and including) _18 Dec 64 29 Dan 64 ITEM CURRENCIES No. DESCRIPTION 1 FUNDS AND ADVANCES ON HAND BEGINNING OF PERIOD (total of itemo 5a and 53 of previous accounting) R”
“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”
“Accountability: All funds are accounted for by receipts and/or certifications as required by Agency regulations. Annexes: None. .j”
“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 ”
“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. ”
“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”
“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”
“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.”
“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”
“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”
“Bft ' S-E-C-R-E-T ‘- PLANS, PROC IS, AND PROJECTS HHB 230-1 7h(1) (1) Purpose and Instrumentality Furnish a brief, sterile statement of the nature and purpose of the project and instrumentality to be used. Include a ■ brief description of the Agency’s relationship with t”
“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”
“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”
“14-00000 - FR SECRET •* MH/C 65-202 19 Jaly 1965 EMORANDUN FOR: Chief, Monetary Division VIA 8 Chief, WE/Budget ft Fiscal . OBJECT I Deposit to INNOVEN Account Per attached voucher, it is requested that you deposit the amount of $12,000 to the nmwi account of ABIor”
“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-”
“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”
“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 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”
“V OFFICIAL DISPATCH VIA: fir SPECIFY AIR O9 SFA roucul- DISPATCH NO.N-99 SECRET __ .CLASSIFICATION . TO Chief, PIZ DATE: 19 tovenher 19hs A-tul thief, Confidential Panisdramh - ,FROM : Chief, F-ol/Vwl SUBJECT: GENERAL . Finance SPECIFIC. Irin dtla) lgnwl 017 7- -,-. e”
“14-00000 re. SECRET FBOM REQUEST FOR PAYMENT DATE DATE. VOUCHER no. 2-12 OF TO te/cod CONFIDENTIAL FUNDS 18 April 1967 -------------------------------- .---------------- Finensa Klivind an MFIDENTIAL FUNDS ARE REQUESTED FOR OFFICIAL DUSinEss OF A CONFIDENTIAL EXTRAORDINA”
“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 ”
“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”
“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”
“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 ”
“4-00000 Aly 14 529P13 pursisnd gim st 1 1 ours Altenta Casey taken se-nieano newcans SECRET % -(when Filled Iny: AUTHORIZATION To EXPEND FUND: FROM OTHER COMPONENTS ALLOTMENTS 24 January 1967 TO :Chief, DODS THRU ATTN : Chief, DODS/B&F ? dent subject : Fundi”
“L. Eart OBLIGATION REFERENCE NO. CHARGE FAN ACCOUNT NO. RECEIPT FOR FUNDS 1 ACKNOWLEDGE RECEIPT OF FUNDS TO SS USED FOR THE PURPOSE DATI SIGNATURE OF AUTHORIZING OFFICER STATED ABOVE 1 DATE AMOUNT SIGNATURE OF PAYEE AGENT 1 85,6 SPACE BELOW FOR EXCLUSIVE USE OF OFFICE OF”
“SECRET '•*»». fitiod Iaf c. (Fama Jim 1 4 re •: Cofe REQUEST FOR PAYMENT AMWORLD/AMBIDDY OF ■ Ta CONFIDENTIAL FUNDS Monetary Division % June 1965 caripeetial flees Mt ogglesve son dosicesi acSimrs 3 • enesy set eu* ce-LBy 00 EMEGGE °C V BATMAC and MI JBTEWDES F00 USE AS FO”
“J PROJECT DATE or * RATION FIELD no. REPORT DATE ACQUIRED CA KC.E SOURCE at, IN FIELD DISTRIBUTION RI NO. DATE GRACE REPORTS OFFICER SUBJECT TO WASH. DISTRIBUTION cs EVAL. REQUESTED cS. - DATE GRADE AREA TO 4. COMMENTS: (Erlsion rom sexCnOW CUsrowas AArS X”
“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”
“FCI assets 1 • a. 0A V Whether OA is paid (under either FBIHQ or SAC authority) or unpaid, submit coded "Nitel" every six months evaluating OA according to the • format of 26. b. (2). If the OA has been paid during the preceding six-month period, merely set out the amount ”
“FULFILLMENT OF THE PURPOSES FOR WHICH FUNDS WERE ADVANCED..15 e. USE OF CERTIFICATION FOR OPERATIONAL REVIEW. ..16 f. FINANCIAL DATA FOR OPERATIONAL PURPOSES. .. .16 ROM g. h. . REIMBURSEMENT FOR OPERATIONAL DEFICITS FORMAT OF FISCAL ANNEXES ......... . . . . .16 . .16 ”
“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”
“fuf Dissuettmtett asiZtD asove wERE NU CSSAPILY MaDt sy wt "« THE CowDuCl Of CffiCtAt wUSINE IS Of a CONnDENTiAL rea njas, tua Kimavt No, MEN NOS wilt I se, *um* ,*5 tecerhs 1*026 ANY C turn SOusCt. AND THAT Dos Ciaba Ar ATaCHteis /1, f«UT AMD COBGeCT * Ait PSPECIS GAft SIGrAt”
“SIGNATURE RECEIPT IN THE AMOUNT OF: FOR USE OF THE FINANCE CFF ICE® ONLY TYPE OF FUNDS 91 OCK NO. NO. CF UNITS RATE DOLLAR VALUE GENERAL LEDGER SUBSIDIARY DOLLAR VALUE POSTED By ACCOUNT IDENTIFICATION IDENTIFICATION cucosr w. TOTALS DISTRIBUTION OF EX-ENSES OBLIGATION”
“34.39 DATE CERT IF SPACE BELOW FOR EXCLUSIVE USE CF OFFICE’S FINANCE 40. 40- 50 51.54 —55-66 COST • FAN IN T+t AMOUNT OF DATE 67-70 OBJECT SIGNATURE OF. PAVEL 71-80 AMOUNT AGENT DESCRIPTION-ALL OTHER ACCOUNTS 13-33 STATION 41 CEUtG. CA ACCOUNT SYMBOL CLASS i ”
“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”
“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 —— ”
“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”
“(3) Funds, as needed, will be made available to an instrumentality . through various appropriate funding mechanisms in coordination mowith the Cover and Commercial Staff and the Office of Finance, r . ■ All funds received by the instrumentality will be deposited in its bank a”
“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”