TRANSMITTAL OF SECOND QUARTER FY 1981 STANDARD LEVEL USER CHARGE BILLING (U)

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP84B00890R000200020015-0
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 12
• Document Creation Date: December 16, 2016
• Document Release Date: August 4, 2005
• Sequence Number: 15
• Publication Date: April 2, 1981
• Content Type: MF

Date
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DO NOT use this form as a RECORD of approvals, doncurrences, disposals,
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5041-102 OPTIONAL FORM 41 (Rev. 7-76)
Prescribed by GSA
U S, cro :l97 -o-?' -t; 17 3354 FPMR (41 CFR) 101-11,206
Approved for release 2005/08/22 : CIA-RDP84B00890R000200020015-0
 Approv&tor Release 2005/08/22: CIA-RDP84f0890R0002000204.15R/
2 APR 1981
MEMORANDUM' FOR: Director of Finance
VIA:
FROM:
SUBJECT:
REFERENCE:
Deputy Director for Administration
r `:\\ Inklli U i it
Director of Logistics
Transmittal of Second Quarter FY 1981 Standard Level User Charge Billing (U)
-
r?a1LJ., riuglutua, ct11u r1.'ujeC:-C.S,
Financial Approval System: Special rj
Consideration"
Headquarters Regulationj
71 25A
1. The General Services Administration (GSA) has
submitted the Agency's second quarter FY 1981 Standard
Level User Charge (SLUG) billing in the amount of $6,175,985
(attachment A), and an Agency summary (attachment B) showing
a detailed breakdown of space assignments and costs. (U)
2. We have reviewed the billing and adjusted the SLUC
payment to GSA to be $6,133,520 (attachment C). Included
in the $6,133,520 payment is $79,351 for the cost of space
occupied by the Intelligence Community Staff (ICS). We have
been advised by the Office of Comptroller that this $79,351
cost, which is in support of ICS, is to be charged to Obliga-
tion Number 15900123100001, Cost Zenter Number 1715-9802. (S)
3. It is recommended that the Agency pay the adjusted
second quarter FY 1981 SLUG bill of $6,133,520. The Deputy
Director for Administration and the Comptroller approvals
are provided as required by the referent. Included as
attachment.D is a summary of the SLUC account. (U)
25X1
James H. McDonald
Attachments
As Stated
25X1
Y A R iNG NOTICE
%i E"_ : E SC;o';CES
4D MET .00S 114VOLVED
OL 1 1071
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TAB
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 Approved Per Release 2005/08/22 : CIA-RDP84B0000R000200020015-0
SUBJECT: Transmittal of Second Quarter FY 1981 Standard Level
User Charge Billing (U)
APPROVED:
Is/ William N. Hari,
Deputy Director or m:Lnstra on
25X1 !6!
Comptrol er _
Distribution:
Orig Adse (w/atts A, B, C, D)
DDA (w/atts A, C, D)
1 - Compt (w/atts A, C, D)
1 - OL/RECD Official (w/atts A, C, D)
3 APR 1981
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BEST COPY
AVAILABLE
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 ' SA or ~ ~ ~ ~~. 10-73) App oved FT Relea&e 2eQ5/010- 2_s Ccl,tI DPB.
-POWT TO TSE CdREDHT CIF ACCOUyiT(SI SHOWN AND.) SEND CC(lt.MPL,5HE0 C U
r
SenJ Remittance P.sjble to The General Seriices Adrnini,tratinn aceiijanud by ore ciec' of t!i
'ine indicated abc e. Adjustments are not to be requested or made fir o'er cr Un_er ch,r,-s -a
-FACE z:~4-EGL
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AGENCY
REQUISITION NUMBER
Cd DOC NC ?:'C. Gd!
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AGENCY UILLEO
FAYMEN" GR INOUIRV
TO THE AGOVE GATE. 3TAT=?.rE
NUMBER. ,1G'i^a ::Y, Ai ;D i:LLED OF
FIDE CODES FCR cO -ipr HAy31.INO
OURCAI
IDiSBURSING C FICE AND 3iNG:;L PAYING v I
IUAAW FROM:
ZRTMENT
17_x.
AP PROPRIATI. N Oil 'rUND
fk% that the itenis listed herein are'coirect and pruner for pa r,cnt
tie ss ,ps a. nO d s? mated
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 ?. ri[VM t,.US? UMt( FILLED OFFICE (!)epnrtment, bureau; corn- 2. BILLED OFFICE
ADJUSTMENT VOUCHER Plete mailing address inadudins Z.fY ~J ADDRESS CODE
FOR STANDARD LVEL
US ~. .
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CHARGE TRANSACTION 3. STATEMENT NlJ'BER
2) C1 TY
This form is completed in duplicate by 4. DATE OF BILLING
o GSA customer agency whenever it 12/15/80
declines to pay its Federal Buildings
General Services Administration (7BC)
819 Taylor Street
Fort Worth, TX 76102
-~-- _J5. TOTAL AMOUNT OF BILL (pis shrmu,n on GSA Forn 789) ~?$ 6175,985
lusty coae-should be as shown in Worldwide Geographical I AMOUNT FOR THE
ADJUSTMENTS BY t3UILDING AND ASSIGNMENT
adjustment is requested.) BILLING TOTAL
NCY/BUREAU a (b)
tat r~rv ...
AGE
CODE
r5A KGI. 1 VN Bll I LD I
UMBER
(6) EXPLANATION
Reduction to properties due to Agency's newly
acquired direct leasing authority.
Repayment of credit given by GSA in 1st Qtr.
FY-81 for direct leasing of space.
(1) AGENCY/BUREAU
CODE
(5) GSA REGION
NUMBER
ls) BUILDING NUMBER
ADDITIONAL EXPLANATION/REMARKS (if any)
TYPED NAME AND TITLE
.L I d_L Drug. tuna, Lentral office, Wa hington , D. C ( ur NONPAYMENT V$ 42,46S
0. CERTIFYING
OFFICIAL
I N L R A L SINVICIS ADMINIS)RA TION
All of the data to be
filled in above may
be found in the detailed
portion of the customer's
S/. UC bill.
A810010301
ASSIGNMENT
15 IN QUESTION
AMOUNT NOT
BEING PAID
d . Ti I I F llOn r' Ni rnlr;-1
(l,v lud+' //l' r .i, l
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9. TOTAL BILL AFTER
NONPAYMENT `$ 6,133,520.
D. DATE
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 Approved For Release 2005/08/22 : CIA-RDP84B00 0R000200020015-0
ATTACHMENT C
GSA Second Quarter Bill
Deduction for properties
terminated under direct
leasing authority
Repayment of Credit taken
by Agency in prior quarters
which credit has been given
by GSA in second quarter
* Agency's SLUC Second
Quarter Cost
* Includes payment of $79,351 for the
cost of space occupied by ICS
25X1
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r) r
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 SECRET
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ATTACHMENT D
Total Budget for FY 1981 SLUC
Payment to GSA First Quarter (CIA)
Excludes ICS Payment of $81,114
Remaining in Agency SLUC Budget
Payment to GSA Second Quarter (CIA)
Excludes ICS Payment of $79,351
Remaining in Agency SLUC Budget
25X1
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