PROGRAM OF TRAINING

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP81-00755R000200160008-8
• Release Decision: RIPPUB
• Original Classification: R
• Document Page Count: 2
• Document Creation Date: December 9, 2016
• Document Release Date: June 30, 2000
• Sequence Number: 8
• Publication Date: October 13, 1953
• Content Type: MEMO

Approved For Release 2000/09/01 : CIA-RDP81-00755R000200160008-8
_s,
13 October 1953
M 2ORANDUM TO: Director of Trainin
Attention:
FROM: Chief, TAA/Supplementary Activities/Commo
SUBJECT: Program of Training
1. As requested, I am submitting the numbers and titles
of the two courses I am taking at American University during
this current fall semester.
Course No. Title
33.530 International Assistance Pro-
grams for Backward Areas
29.572 Latin America in the 20th
Century
25X1A9a
2. In line with our verbal discussions on both the gen-
eral and specific programs of training in which I am interested,
it is requested that I be reimbursed for the tuition paid for
the courses listed above. The amount is $615 a credit hour, or
a total of $90.
3. At your suggestion, I shall welcome the opportunity to
discuss again in the next month or two the problem of additional
training at American University, or the possibility of revising
the program to conform to more specific intelligence needs.
25X1A9a
 25X1A9a
25X1A9a
25X1A9a
''1EffiHER
FOR PURCHASES AND SERVICES OTHER THAN PERSONAL
20 October 1953
DATE
1. REIMBURSEMENT OR PAYMENT IS HEREBY CLAIMED FOR MATERIALS, SERVICES AND/OR EXPENDITURES ITEMIZED BELOW WHICH
ARE PROPERLY CHARGEABLE TO:
4-2517-10
APPROVED PROJECT, ALLOTMENT, ETC.
DESCRIPTION
DOLLARS
CENTS
erM1 Training cgs Receipt tilt American ftiveraity
900
00
r Of Approv*l _2t'
90
00
TOTAL
NOTE: ATTACH RECEIPTS AND SUPPORTING DOCUMENTS AS REQUIRED.
2. I CERTIFY that the expenses itemized on this voucher and/or attached documents were necessarily incurred by me
in connection with official business of a confidential nature, and that I have not been, nor will I be, reimbursed
therefor from any source, Government or private; and that this voucher and attachments, if any, are true and cor-
rect in all respebts.
3? APPROVED:
DATE TITLE
4. I CERTIFY that this voucher has been examined by me; that receipts or other substantiating data have been fur-
nished me, or a satisfactory explanation made for the failure to furnish same; that it appears from such data that
the itemized materials, services and/or expenditures were for necessary official purposes, reimbursement or pay-
ment for which is allowable under existing regulations; and that such expenditures are properly chargeable to
available appropriations as indicated below.
4-M7-10
M
-
DATE APPROPRIATION ALLOTMENT T RR Z CERTIFYING
OFFICER
5. ACKNOWLEDGMENT OF RECEIPT
RECEIPT IS HEREBY ACKNOWLEDGED OF $ 90.01
FOR THE PURPOSE AS STATED ABOVE.
EA~
Aniaroved For e 2000/ RDP81-00755R