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* . e « , . . 4 ‘“Ageta: te SAC,’ New oriergs (245B-7) (SO 8) RE: ADLER 8. SEAL ~ VICTIM : must include a voucher reconciliation attuched directly behind the FD-37 for all expenses for the period covered in voucher. Any | unexpended funds should be promptly returned by Cashier's check made payable to the FEDERAL BUREAU OF INVESTIGATION, Attention: Voucher agd Payroll Seetion, Room 1358. This check should be attached to thea final voucher ee expenditures. for the month in which funds are being returned, ‘he tetnurned funds should pb described ‘on Lines L2-25 and Line 24 of the voucher reconciliation form. ; a While these funds are in your, possession, you should insure that an adéquate record is maintained to establish accouhtabi lity and security for game, ; ;