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b2 b6 b7C AIRTEL b7E 12/13/85 Director, FBI PERSONAL ATTENTION SAC, Newark (245D-145) NEWARK Re Butel to Newark dated 11/4/85.. Enclosed is U.S. Treasury Check Number 25,913,027, in the amount made. payable to SAC JOHN C. MC GINLEY. These funds represent an advance to your office and should not be considered part of your Field Support Account nor deposited therein. In addition, you are reminded that these funds cannot be deposited in a financial institution without the necessary Ag exemption obtained by FBihQ. . These funds were authorized only for confidential expenses in connection with captioned matter.. Expenditures from this advance should be accounted for. monthly on a Blue Slip (FD-37) and attached to a Travel Voucher (sF-lol2) per instructions set forth in the Funding Guide for Undercover Operations, Exhibits B, C, D and F. In the "pETAils" Section of the FD-37, expenditures are to be summarized into'applicable categories A through F as described on page 12 of the FSA Accounting. and Operating Guide. Any unexpended funds in the amount of or less should be promptly returned by Cashier's check made payable to the FEDERAL BUREAU OF INVESTIGATION, Attention: Voucher and Payroll Section, Room l388: For amounts in excess of wire the funds from DEC 13 1985 for credit to Thereafter MAILED I3 confirm the transaction to FBihQ, Attention: Confidential Funding SAC, Knoxvi1le (66F- ) (Advance of Funds Control File). Mr. Clarke (Sent Direct) -bts8-t! 1 (1 Room 3033) Exoc AD Adr Sent Direct) Exoc AD Inv. (1 Room 1388) Exoc AD LES 3 DEC 1z 1985 (1 Asst. Dir.. Adm.Serv Crim. Inv. Idont. Insp. NOTE: These non-undercover case funds are for use. in the above- Intoll. captioned investigation and were authorized by EAD Revell Lab. on referenced Butel. Legal Coun. Off. Cong. & Public Affs. Rec. Mgnt. Toch. Sorvs. Training Telephone Rm. Diroctor's Soc HAIL ROOM-