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/~2TEL t ' A - \ : « . f 4/16/81 Director, FBI (BAS, ASD) SAC, Atlanta TKID’- COST DATA CASE 30 In connection with captioned matter, please furnish by teletype for the period ending 4/17/81, and on a weekly ae basis thereafter until further notice, an itemization of any ot unusual costs incurred by your office, i.e., travel, per dien, rental of equipment, etc. tho. . : , a This information is to be provided in addition to - the information you are furnishing through the TURK system under Major Case 30. The TURK system is designed to capture salary—-related costs and need not be included in your submission. NALA Be ee he — You should include expenses, i.e., travel, per diem, etc., incurred by employees of other field offices who have been assigned to your office on temporary assignment. . Sk Ali reports are to be submitted to the Bureau, Attention: Budget and Accounting Section, Administrative Services Division, Room 6035, on Wednesday following the week in which the expense was incurred, with the first report due by 4/24/81. oe a ir. i x oo Se a Yi . 9 — [B95 FO / Ot | @ APR 19 198! . a | oe . ee . APPROVED: ° Adm Seng. ct Hele Coun. . Crim. Inv. Plan. & insp. Director : . Rec, Mgnt. Exec. AD-Acm. ident. _ tech. pie Exec. AD-Iav. Le intel. at Ay ——— Exec. AD-LES [00 _f Caborutory APUSic Acs, fom : oh 9 be Sa ne / : Tre ; Perea . . irn Mg a* ft ame en - BP oa pe Traising - rN } } whlic AMs. OH. > 1. kaw tlephone Mm. >.” we 4 Trector's Sec'y —* yet ‘ '