(UNTITLED)

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP78-05548A000100040002-4
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
3
Document Creation Date: 
December 9, 2016
Document Release Date: 
December 20, 2000
Sequence Number: 
2
Case Number: 
Publication Date: 
March 31, 1964
Content Type: 
MFR
File: 
AttachmentSize
PDF icon CIA-RDP78-05548A000100040002-4.pdf171.6 KB
Body: 
Approved For Rele 2001/03/ r 9iRa b0040 MEMORANDUM FOR THE RECORD 25X1A9a 25X1A9a 31 March 196- 25X1A9a 1. A meeting between C&TA Br. representatives, Messrs. and - and ADPD representatives, Messrs. 0 ~~~ 25X1A9a and myself was held Wednesday, March 25, 1964, for the purpose of setting a definite date for the conversion of the C&TA Br. payroll procedures to the new 501 System procedures. 2. It was mutually agreed that the change would be effective May 1, 1964, for the monthly rolls and May 10, 1964 for the 4-week rolls. By establishing these dates, it will give C&TA Br. time to conduct training courses on the new procedures and new transaction codes and ADPD time to finish "debugging" its programs wherever necessary. 25X1A9a 3. The following target dates were agreed upon by Mr. (a) C&TA Br. will "cut off" pay period No. 6 for the Il--week rolls one day early -- the data to be in ADPD hands by five p.m., May 6, 1964. (b) ADPD will furnish by noon, May 12, a normal pay listing to C&TA Br. for review. (c) C&TA Br. will have any adjustments back to ADPD by five p.m. May 15, 1964. (d) ADPD will check with Office of Personnel in efforts to firm up an effective cut off date and advise C&TA Br. of this date for pay periods for new procedures. (e) ADPD set a target date of May 19 to furnish C&TA Br. with a complete set of PCN's after the payrolls have been converted and balanced. (f) The new procedure for the PSIts initial information will be prepared by ADPD and sent to C&TA Br. at the beginning of pay period No. 7. C&TA Br. will feed data back as required. 4. The need for dual payrolling procedures was discussed. It was agreed that a dual system would be operated for two pay periods. After pay period No. 7 is balanced out and it is determined that the new procedures are processing transactions correctly, the dual system for pay period No. 8 will be stopped. PRC Rwv GATE _G~~ By f, 4g+aiP _ _-~_ t?1 TYPE -D/ f 1 G CLASS ~ REV CL~ 5S (1, JUST N ',I REV 42fW_ AUTHi RH IM if(IL3:r , Ex?Ia ~ i in a tamatie (191 i" 2iEh; aad Approved For Release 2001/03/02 4QDP78-03548160040002-4 'Approved For Release 2001/03/02 DP78-0554800010004002,~41~'" 25X1A9a CONVIDENTIP Mr. if they had any question regarding the C&TA Br. proposed procedures. A negative answer was given by ADPD representatives. 25X1A9a CONCUR: 25X1A9a 25X1A9a Compens n an ax ccounts Branch Automatic Data Processing Branch Date Distribution: Orig. - D/Fin 1 - C/C&TAB 1 - C/ADPD 1 - Signer Approved For Release 2001/03/02 P78-05548A000100040002-4 Approved For Relea 2001/03/02 ~P78-0554,,8A0000100040002-4 ,V ~ ~~* W FiotNt~a~ MEMORANDUM FOR: Director Of Finance SUBJECT : Storage of Individual Earnings' Records - Record Center 1. A study has been made of the procedures used in the preparation for and subsequent storage of Individual Earnings' Records at the Record 25X1A9a Center as per the request of Mr. The following information was developed: A. Individual Earnings' Records (IERs) are maintained on magnetic tape by the 501 system for vouchered funds in employee number sequence. Once a year, the record is printed out for the pur- pose of placing it in the Record Center. This data is maintained in the Record Center for 56 years in accordance with Government Services Regulation No. 3, Appendix No. B, General Records Schedule No. 2, dated 8 October 1956..'This regulation recommends that the IERs be filed in alphabetical sequence. B. The IERs for 1963 have been printed by ADPD and are now in the hands of the Fiscal Division for forwarding to the Records Center. How- ever, under present procedures before the IERs can be forwarded to the Record Center, the following action must be taken by the Fiscal Division: (1) Current procedures require the IERs to be alphabetized. Alphabetizing has been accomplished manually in the past; also, a shelf listing must be prepared by a typist. It ! a , 4 is estimated that there are approximately 1+,000 names to 2 -e n C7 be alphabetized and then typed on the shelf list. ,, -,c l i This estimate is based a great deal on last ~ year's require-, t above job and estimate the time required to be 320 man-hours. Ii ments and over half of last year's hours were on overtime Q a as per Fiscal Division's records. M :2 -4 25X1A9a (3) I have checked with Mr of ADPD t 25X1A9 as o what kind of . a p a job this would be to alphabetize the IERs, reprint and a prepare the shelf listing. Mr. - estimated it would require approximately l!. to 16 hours to alphabetize the IER record, approximately 10 to 12 hours to reprint, and 1z to 22 hours to prepare shelf listing. He did not consider cos of paper on reprint which would be considerable. develope a simpler way of filing IERs at the Records Center yet have a shelf list that would permit ready access to IERs. Attachment "A" is a procedure we developed and is submitted for your approval. / y' ..1~eel- ~~. Approved Fop RepA?1:W3/02 : L. nave worxea with Mr. . in efforts to I " 1 1 o W -4 y n ~~~ i Hya ac .OdOAf 02-4 ing and declassification