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y “6 0-9 (Rev. 8-16-79) ] @ TRANSMIT VIA: AIRTEL CLASSIFICATION: FAG: Director, FBI TO: SAC, New Orleans (245 D-7) COINROLL; ‘ 00: NEW ORLEANS ye Rebutel dated 12/23/83. DIE Enclosed is U.S. Treasury Check Nunber[ ___—| in the amount off made payable to SAC Edmun . Pistey. These funds represent an advance to your office and y Should not be considered part of your Field Support Account or deposited therein. In addition, you are reminded that these funds cannot be deposited in a financial institution without the necessary exemption obtained by FBIHQ. These funds are authorized for utilization in connection with the above-captioned matter only. Expenditures from this advance should be accounted for on a Blue Slip. (FD-37) and attached to a Confidential Travel Voucher (SF-1012) as set out in the Funding Guide for Undercover Operations, Exhibits B, C, Dand F. Any unexpended funds should be promptly forwarded by Treasurer's or Cashier's check made payable to the Federal Bureau of Investigation, Attention: Voucher and Payroll Section. While these funds are in your possession you should insure that an adequate record is maintained to establish accountability and security for same. Enclosure BI/DOs