APPROVAL AUTHORITIES DIRECTOR, DEPUTY DIRECTOR, AND EXECUTIVE DIRECTOR-COMPTROLLER

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP81-00261R000600030001-6
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
14
Document Creation Date: 
December 9, 2016
Document Release Date: 
September 6, 2000
Sequence Number: 
1
Case Number: 
Content Type: 
REGULATION
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PDF icon CIA-RDP81-00261R000600030001-6.pdf419.49 KB
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Attachment A Approved For Release WO ] au I l -002648000600030001-6 DIRECTOR, DEPUTY DIRECTOR, AND EXECUTIVE DIRECTOR -COMPTROLLER Statutory or Regulatory Description Reference Delegated to DIRECTOR OF CENTRAL INTELLIGENCE ALL-INCLUSIVE APPROVAL AUTHORITY CIA Act of 1949, as amended DEPUTY DIRECTOR OF CENTRAL INTELLIGENCE 25X1 A A. ALL-INCLUSIVE APPROVAL AUTHORITY B. AUTHORITIES DELEGATED TO OTHERS: 1. Appointment of Certifying Officers 31 U . S . C . 82b Director and Deputy Director and revocation of appointments of Finance. Letter from DDCI, 4 March 1964, to Chief, Disburs - ing Office, Dept. of Treasury (ER64-967/1) 2. Authority to request designation and revocation of individuals to serve as Agency Cashiers 3. R&D activities except: a. Significant new policy considera- tion regardless of financial magnitude b. Proposed new project in excess of $150, 000 in current fiscal year c. Amendment raising total more than $100, 000 above level in R&D program Treasury Dept. Circular No. Director and Deputy Director of 1030, rev. June 1, 1962 Finance. Letter from DDCI, 4 March 1964, to Chief, Disburs- ing Office, Dept. of Treasury (ER64 -967/1) All Deputy Directors Memo from DDCI, dated 23 Dec. 1963, (ER63-8812/1) Approved For Release 2000/09/12 : CIA-RDP81-00261 R000600030001-6 Approved For Release 2000/0 21tc2 *fic4 $lbt0b 61 R000600030001-6 Description Reference Delegated to 4. Clandestine Services Projects Deputy Director for Plans except: Memo from DDCI, dated 1 Oct. a. Significant new policy considera- 1963 (ER63-6240/1) tion regardless of financial magnitude b. New project in excess of $100, 000 in current or next fiscal year c. Amendment raising total in Opera - tional Program more than $50, 000 5. Separate activities of &T Deputy Director for Science Directorate, other than R&D, and Technology except: Memo from DDCI, dated 23 Dec. a, Significant new policy considera- 1963, (ER63-8812/2) tion regardless of financial magnitude b. A total authorization in excess of $150, 000 in the current fiscal year c . Amendment raising total more than $100, 000 above level in the Financial Plan 6. Activities other than R&D for Support Deputy Director for Support Directorate, except: Memo from DD/S, 29 July 1965, a. Significant new policy considera - approved by Exec. Dir. -Compt. tion regardless. of financial 10 Aug. 1965 (ER65 -4329) magnitude b. New activities in excess of $100, 000 c . New construction or real estate pur - chases in excess of $25, 000 d. Reprogramming of funds in DD/S offices in excess of 10O of an Office allotment Approved For Release 2000/09/12 : CIA-RDP81-00261 R000600030001-6 Statutory or Regulatory DescriptionApproved For Release 2000/09/12 : (Rk 1-00261 R0006000300041$gated to EXECUTIVE DIRECTOR -COMPTROLLER 25X1A ...As "Chief of Staff" of the Agency, acts for or in the absence of the DCI and the DDCI in exer- cising his, directive and approval authority... Approved For Release 2000/09/12 : CIA-RDP81-00261 R000600030001-6 ATTACHMENT B Approved For Release 2000/09/12 : CIA-RDP81-00261 R000600030001-6 Description APPROVAL AUTHORITIES DEPUTY DIRECTOR FOR SUPPORT Reference 1. R&D activities except: Memo from DDCI, dated 23 Dec. a . Significant new policy considera - 1963, (ER63 -8812/1) tion regardless of financial magnitude b. Proposed new project in excess of $150, 000 in current fiscal year c. Amendment raising total more than $100, 000 above level in R&D program 2. Activities other than R&D for Support Memo from DD/S, 29 July 1965, Directorate, except: approved by Exec. Dir. -Compt. a. Significant new policy considera- 10 Aug. 1965 (ER65 -4329) tion regardless of financial magnitude b. New activities in excess of $100, 000 c . New construction or real estate pur- chases in excess of $25, 000 d. Reprogramming of funds in DD/S offices in excess of 10% of an Office allotment 3. Authority to delegate except when pro - hibited from so doing 4. In absence of specific authority, takes final action on matters arising from Agency's unusual functions not in excess of $2, 500 25X1A 25X1A Delegated to Approved For Release 2000/09/12 : CIA-RDP81-00261 R000600030001-6 Approved For Release 20.00/09/12 : CIA-RDP81-00261 R000600030001-6 Description Reference Delegated to 5. Erroneous payments - determine action when operational or security factors pre- clude collection, over $1, 000 through $5,000 6. Accounts other than erroneous payments: Final approval of all other accounts (exceptions are accounts of Clandestine Services operational personnel, for other than physical loss or deficiency of funds less than $500, to be written-off for opera- tional or security reasons by DD/P) after referral to D/Finance over $1, 000 through $5,000 7. Settlement of special claims for reimburse- ment for personal taxes occasioned by Agency requirements, subject to (a) prior review and comment of the Special Contracting Officer, O%Personnel, based on special provision in contract, and (b) review and concurrence of the General Counsel 8. Use of profits accrued from operation of recreational activities or assets of a terminated activity for any purpose related to the general welfare and morale of Agency personnel 9. Issuance of executive furnishings when justified by operational necessity 10. Waiver of replacement standards for disposal of vehicles due to operational requirements 25X1A Approved For Release 2000/09/12 : CIA-RDP81-00261 R000600030001-6 Approved For Release 2000/09/12 : CIA-RDP81-00261 R000600030001-6 Description Reference Delegated to 11. Settlement of cases involving damage or loss of Agency -controlled property over $3, 500 or if there is a dissenting vote in Hqs. Board of Survey action under $3, 500 25X1A 12. Claims for lost or damaged personal property over $3, 500 through $6, 500, statutory limi- tation 13. Building alterations when operationally necessary and without regard to source of funds involved 14. Project Administrative Plans AUTHORITY DELEGATED TO OTHERS: 1. Approving Officer 2. Requisitioning authority for printing and reproduction services 3. Long distance calls to overseas points 4. R&D activities Senior personnel subordinate to him by DD/S or single senior subordinate 25X1A 25X1A Designate specific individuals and alternates in writing to D/Logostics Operating Officials only 1. All authority to the Asst Deputy Director 2. Not in excess of $50, 000 in current fiscal year to Operat- ing Officials (Memo from DDCI, 23 Dec ..1963, (ER 63-8812/1) Approved For Release 2000/09/12 : CIA-RDP81-00261 R000600030001-6 Attachment C Approved For Release 2000/09/12 : CIA-RDP81-00261 R000600030001-6 Description APPROVAL AUTHORITIES DEPUTY DIRECTOR FOR PLANS Reference 1. R&D activities except: Memo from DDCI, dated 23 Dec. a. Significant new policy considera- 1963, (ER63-8812/1) Lion regardless of financial magnitude, b. Proposed new project in excess. of $150, 000 in current fiscal year c. Amendment raising total more than $100, 000 above level in R&D program 2. Clandestine Services Projects Memo from DDCI, dated 1 Oct. except: 1963 (ER 63-6240/1) a . Significant new policy considera - tion regardless of financial magnitude b. New project in excess of $100, 000 in current or next fiscal year c. Amendment raising total in Opera- tional Program more than. $50, 000 3. Authority to delegate except when pro - hibited from so doing 4. Accounts other than erroneous payments: Method of settlement of accounts, of Clandestine Services operational personnel other than physical loss or 25X1A Delegated to Approved For Release 2000/09/12 : CIA-RDP81-00261 R000600030001-6 DescriptApproved For Release 2000/0 1c2r&IeJA-RDP81-00261 R000600@OO A.1e6 to deficiency of funds, less than $500, to be written-off for operational or 25X1 A security reasons. 5. Settlement of special claims for reim - bursement for personal taxes occasioned by Agency requirements, subject to (a) prior review and comment of the Special Contracting Officer, O/P"ersonnel, based on special provision in contract, and (b) review and concurrence of the General Counsel 6. Waiver of replacement standards for disposal of vehicles due to operational requirements 7. Project Administrative Plans (Jointly with DD/S) AUTHORITIES DELEGATED TO OTHERS: 1. Approving Officer Senior personnel subordinate to him by DD/P or single senior subordinate 25X1A 2. Requisitioning authority for printing and reproduction services 3. Long distance calls to overseas points 25X1A Designate specific individuals and alternates in writing to D/Logistics Operating officials only Approved For Release 2000/09/12 : CIA-RDP81-00261 R000600030001-6 Approved For Release 2000/09/12 : CIA-RDP81-00261 R000600030001-6 Description Reference Delegated to 4. R&D activities 5. Clandestine Services Projects 1. All authority to the Ass't Deputy Director 2 . Not in excess of $50, 000 in current fiscal year to Operat- ing Officials (Memo from DDCI, 23. Dec. 1963, (ER63 -8812/1) 1. All authority to Ass't Deputy Director 2. Not in excess of $15, 000 to Operating Officials (Memo from DDCI, 1 Oct. 1963, (ER63.-6240/1) Approved For Release 2000/09/12 : CIA-RDP81-00261 R000600030001-6 Attachment D Approved For Release 2000/09/12 : CIA-RDP81-00261 R000600030001-6 Description 1. R&D activities except: APPROVAL AUTHORITIES DEPUTY DIRECTOR FOR SCIENCE AND TECHNOLOGY Reference Delegated to a. Significant new policy considera- Memo from DDCI, dated tion regardless of financial 23 Dec. 1963, (ER63-8812/1) magnitude b. Proposed new project in excess of $150, 000 in current fiscal year c , Amendment raising total more than $100, 000 above level in R&D program 2. Separate activities of S&T Memo from DDCI, dated 23 Dec. Directorate, other than R&D, 1963, (ER63-8812/2) except: a. Significant new policy considera - tion regardless of financial magnitude b. A total authorization in excess of $150, 000 in the current fiscal year c. Amendment raising total more than $100, 000 above level in the Financial Plan 3. Authority to delegate except when pro - hibited from so doing 25X1A Approved For Release 2000/09/12 : CIA-RDP81-00261 R000600030001-6 - A L Y M, 1 V f "1 / V V/ 1 Settlement of s is c aims for reim - bursement for personal taxes occasioned by Agency requirements, subject to (a) prior review and comment of the Special Contracting Officer, O/Personnel, based on special provision in. contract, and (b) review and concurrence of the General Counsel 5. Waiver of replacement standards for disposal of vehicles due to operational requirements 6. Project Administrative Plans AUTHORITIES DELEGATED TO OTHERS: 1. Approving Officer 2. Requisitioning authority for printing and reproduction services 3. Long distance calls to overseas points 4. R&D activities 25X1A Senior personnel subordinate to him by DD/S&T or single senior subordinate Executive Officer, memo of DD S&T 24 Feb 1964, 25X1A Designate specific individuals and alternates in writing to D/Logistics Operating Officials only 1. All authority to the Asst Deputy Director 2. Not in excess of $50, 000 in current fiscal year to Operat- ing Officials Memo from DDCI, 23 Dec. 1963, (ER63 -8.8121) Approved For Release 2000/09/12 : CIA-RDP81-00261 R000600030001-6 Approved For Release 2000/09/12 : CIA-RDP81-00261 R000600030001-6 Description Reference 5. Separate activities., other than R&D Delegated to 1. All authority to the Asst Deputy Director 2. To Asst Directors*- not in excess of $25, 000 (Memo from DDCI, 23 Dec. 1963, (ER63-8812/2) *In reorganization, the DD/S&T Asst Directors have become Office Directors. Approved For Release 2000/09/12 : CIA-RDP81-00261 R000600030001-6 Approved For Release 2000/09/12 : CIA-RDP81-00261 R000600030001 6ttachment E APPROVAL AUTHORITIES DEPUTY DIRECTOR FOR INTELLIGENCE Description R&D activities except: a. Significant new policy considera - tion regardless of financial magnitude b. Proposed new project in excess of $150, 000 in current fiscal year Amendment raising total more than $100, 000 above level in R&D program Reference Memo from DDCI, dated 23 Dec. 1963. (ER63 -8812/1) 2. Authority to delegate except when pro - 25X1 A hibited from so doing 3`,: Settlement of special claims for reim - bursement for personal taxes. occasioned by Agency requirements, subject to (a) prior review and comment of the Special Contracting Officer, O/Personnel, based on special provision in contract, and (b) review and concurrence of the General Counsel 4. Waiver of replacement standards for disposal of vehicles due to operational requirements Delegated to Approved For Release 2000/09/12 : CIA-RDP81-00261 R000600030001-6 Approved For Release 2000/09/12 : CIA-RDP81-00261 R000600030001-6 Description Reference Delegated to 5. Project Administrative plans 25X1 A (Jointly with DD/S) AUTHORITIES DELEGATED TO OTHERS: 1. Approving Officer Senior personnel subordinate to him by DD/I or single senior subordinate, Chief, Administrative Staff, O/DDI, memo of DD/I, 4 March 1966 25X1 A 25X1A 2. Requisitioning authority for printing Designate specific individuals and reproduction services and alternates in writing to D/Logistics 3. Long Distance calls to overseas points 4. R&D activities Operating Officials only 1. All authority to the Asst Deputy Director 2. Not in excess of $50, 000 in current fiscal year to Operat - ing Officials Memo from DDCI, 23 Dec. 1963, (ER63 -8812/1) Approved For Release 2000/09/12 : CIA-RDP81-00261 R000600030001-6