lvo^ copy
USE SEPARATE SHEET FOR EACH TYPE OF CUKcoSNCY (Lire, Francs Etc.)
iteicH shm/cS datbiw enatvaeY
SUBJECT: Requisition Speoial Funds
Commanding Officer (Thru: Branchxecutive Officer Address
1. Authority is requested to obtain from Special Funds tho sumsOFEQUIVALENT
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information li
ZS' Hame of operation^
on attached neinorar.dun to be detached by tnc CO.
funds arc required for the carrying out of this operation andbe used only in connection with official businessecret orfor OSS. Special Funds are used in this instance as supplies,services referred to in attached memorandum arc not procurable by thevoucherad funds, nor acquirable from the Military or other Governmentacquisition through such sources would divulge information prejudicialpublic interest, end/or would jeopardize tho functions and activities of OSS.
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5. This is to certify that upon receipt of the funds from the Special Funds Officer for the purpose as stated above the undcrsigned,will assume responsibility for submitting an accounting of the disbursements or expenditures made inwith this authorisation. This accounting will be submitted to the Strategic Services Officer within thirty days of withdrawal date, and if approved, will be transmitted to the Special Funds Officer for credit to appropriate account. The accounting reports will be made periodically on the first and fifteenth of each month. Accounts not settlod within the thirty day period will be reported to tho Commanding Officer as outstanding.
SAKE:
TITLE:
1st Ind
Office of the Commanding Officer. Address:
TO: Special Funds Officer. Addross:
(Delete word not applicable)
WAKE: RANK:"
COMHASOIIIG OFFICER APPROVED FOR RELEASE
DATE: JUL
1 iei/BLUrte*
I- J
Original document.
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