PROJECT OO-3-49

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP78-04901A000100020215-8
• Release Decision: RIPPUB
• Original Classification: C
• Document Page Count: 1
• Document Creation Date: December 12, 2016
• Document Release Date: June 26, 2001
• Sequence Number: 215
• Publication Date: August 19, 1948
• Content Type: MF

Approved For Release 2001/081ONTIILA000100020215-8
19 AUG 1948
MEMORANDUM FOR: Executive for Administration and Management
Assistant Director for Operations
Chief, Budget and Finance Branch, A&M
SUBJECT: Project 00-3-49
1. The unvouchered funds allocated for payment of travel
expenses of contact specialists assigned to
-
the Contact Branch, Office of Operations
during the fiscal year 1949 may be utilized to pay parking
fees for personal cars when payment for parking service is
.essential in connection with the official CIA business of such
specialists.
2. Reimbursement for such payments will be obtained in
the same manner as that prescribed in administrative instruc-
tions for other travel purposes in Contact Branch
3. No increase in the fiscal year 1949 allocation of
funds will be made for this purpose unless it becomes apparent
later that augmentation of the allocation will be essential to
meet all travel expenses.
/8/
R. H. HILLENKOETTER
Rear Admiral, USN
Director of Central Intelligence
CC* Chairman, Projects Review committee
25X1A
25X1A
Approved For Release 20 IL'I'Tftt4901 A0001 00020215-8