REQUEST FOR APPROVAL TO INCUR EXPENSES UNDER HEADQUARTERS REGULATION (Sanitized)

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP94B01041R000300050012-9
• Release Decision: RIPPUB
• Original Classification: C
• Document Page Count: 2
• Document Creation Date: December 19, 2016
• Document Release Date: November 7, 2001
• Sequence Number: 12
• Content Type: MF

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Approved FoQ3elease 2005/12/01 : CIA-RDP94130104 1000300050012-9
MEMORANDUM FOR: Deputy Director of Central Intelligence
VIA:
Executive Director
Deputy Director for Administration
Administrative Officer, DCI
25X1 FROM:
Director o- Security
SUBJECT: Request for Approval to Incur Expenses
Under Headquarters Regulationj _J
25X1
1. Approval is re uested to incur expenses allowed under
25X1 Headquarters Regulation
2. I believe the. expenditure of appropriated funds is
authorized under Headquarters Regulation II for the costs for 25X1
coffee, donuts, and a reception in the Executive Dining Room
associated with a planned Industrial Security Seminar scheduled
to take place on 28 and 29 October 1982. This seminar is being
sponsored in an effort to enhance the implementation of DCI
security policy at major Agency contracting facilities. Par-
ticipants in the seminar are limited to selected principal
security officers employed by these contractors. (U)
3. Agency officials scheduled to participate in the planned
seminar include the Executive Director; the Director of Security;
the Chairman, DCI Technology Transfer Intelligence Committee; the
Chief, Physical Security Division; the Chief, Office of Develop-
ment and Engineering Security Staff; and the Chief, Procurement
Management Staff, Office of Logistics. Invited to participate
in the cocktail reception in the Executive Dining Room are the 25X1
Director of Central Intelligence and other senior Agency officials. (U)
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Approved For Release 2006
MORI/CDF
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Approved Fq&Release 2005/12/01 : CIA-RDP94B01OOR000300050012-9
5. I certify that the attendance of the individuals from the
companies listed in paragraph 4 has been requested and is considered
essential to the conduct of official Government business, and further,
that the function will facilitate the accomplishment of the DCI's
duties and responsibilities. (U)
6. Approval is being requested to cover the full costs for
coffee and donuts during the 2-day seminar. Additional approval
is requested to cover the reception costs only for the guests from
industry. The estimated total cost is approximately $400.00. (U)
Approved For Release 2005/12/01 : CIA-RDP94B01041 R000300050012-9
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