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’ S7-RTEL ' ‘ foo { 4/16/81 H © Director, FBI (BAS, ASD) ft) Ky Atlanta . ‘ TKID/- COST DATA f CASE 30 In connection with captioned matter, Please furnish by teletype for the period ending 4/17/81, and on a weekly basis thereafter until further notice, an itemization of any unusual costs incurred by your office, i.e., travel, per diem, rental of equipment, etc. - : . 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. 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. All 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. (. l-r, ga (3) @ APR 19 1981 4 - |995/ f