TRAVEL EXPENSE ALLOWANCES

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP78-04914A000200010021-2
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 2
• Document Creation Date: December 14, 2016
• Document Release Date: January 9, 2003
• Sequence Number: 21
• Publication Date: January 10, 1947
• Content Type: MF

Approved For Release 2003/01/28CYA-RDP78-04914A00020001( x-f
10 January 1947
NF210RANDITh1 FOR: CHIEF, SPECIAL FUNDS SECTION
THROUGH:
ASSISTANT DIRECTOR, OFFICE SPECIAL OPERATIONS
SUBJECT:
Travel Expense Allowances.
1.
Reference is made to your memorandum of 18 December 1946,
Subiect:
"Travel Expense Allowances."
2. By memorandum dated 30 December 1914.6, your basic memorandum
and my comments were submitted to the Director of Central Intelligence for
decision. The Director has approved my recommendation as fallows:
(a) An exception be made by the Director in the case
of employees of the Schools and Training Branch, OSO, and
Special Security Section, PSD, from the provisions of Special
Funds Regulation requiring the payment of per diem in
accordance with the provisions of Standardized Government
Travel Regulations;
(b) That the employees of Schools and Training Branch,
050, and Special Security Section, PSD, presently being paid
a salary from vouchered.funds continue on the vouchered funds
payroll;
(c) That the Special. Funds Section determine from their
records an average actual cost per individual in both Schools
and Training Branch, OSO, and Special Security Section, PSD,
from data available to the Special Funds Section for the calendar
years 194, 1945, and 1946;
(d) That the individual employees of the Schools and
Training Branch, OSO, and Special Security Section, PSD, be
paid from unvouchered funds actual travel expenses at not to
exceed a figure to be determined by the Executive for Personnel
and Administration, after study of the figures derived through
paragraph (c) above, The personnel of the Schools and Training
Branch, 050, and Special Security Section, PSD, will he paid
from unvouchered funds actual travel expenses, provided this
figure does not exceed ten dollars ($10.00) per day. In case
the figure derived through paragraph (c) is less than ten dollars
(10.00 s figure will be used as the maximum allowed
employees of these branches.
e exception made in paragraph (a) above
til such time as Government Standardized
y be revised upward, or specific legal
for employees of CIG in these cases. At
is to be reopened in view of the conditions
ese recommendations have the concurrence of
ll ~t
prove orRege?ase Z00Y / Y 29 reefi }R LTP7aacL '~ on (RIr? Saunders
 Approved For Release 2003/01/28 : CIA-RDP78-04914A000200010021-2
3m You will take the necessary steps to Complete the stud
by paragraph 2 (c) above 17 required
and report the results of this study,
25X1
Executive for Personnel
and Administration
'r9HH : gf
Central Records
Approved For Release 2003/01/28 : CIA-RDP78-04914A000200010021-2