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MORI DocID: 1451843
EEE ver an INT cd Genld Abc )
WasHiNGTON, D.C. 20505
. 8 Jun isp
MEMORAXDUM FOR THE RECORD B . |
SUBJECT: Reimbursement to the White House for Certain
- . . Printing, Postage and Addressing Expenses -
“ 1. Reference is made to the telephone conversation between
Mr. John Brown, Staff Secretary, White House, and the undersigned
. concerning the accounting and the reimbursement procedure for
White House expenditures in connection with the printing, postage
and addressing of replies to certain mail addressed to the President.
. 2. It was estimated and agreed that these expenditures would
amount to approximately $10,000, but not exceed $15,000, and the .
request for reimbursement to this Agency would be based upon receipt
of a memorandum categorizing the expenses.and certifying to their
. validity, The memorandum will also transmit a Standard Form 1081
and copies of the vendors' invoices where applicable.
. 3, Upon receipt of the above memorandum, Standard Form 1081
and copies of vendors' invoices, a U. 8S. Government Treasury check
. will be drawn end forwarded to the Wnite House,
. WARREN = Jus
Deputy Director for Liaison and Planning
- Office of Finance |
CONCUR: oo .
=) :
Wh, Datson ’ )
hn Brown : :