[104-10194-10012.pdf — page 39]
# NOTICE OF AUTHOR TION OF OFFICIAL TRAVELoriginal sent to cC-Name and Address of Traveler: Mr. Janus & Toore, Calcutta, IndiaA-Authorization Number: 3-0301B-Authorization Date: July 4, 1950D-To the Officer in charge of the post named in them F: The travel indicated herein has been ordered by the Department, If this is a case in which the traveler should have provisional action, you are directed to make all necessary arrangements through the proper channels. Any question as to the date of the traveler's armal should be taken up direct, with the post which he is leaving or at which he will stop en route. Upon his arrival you are to facilitate the settlement of his official accounts. The estimated cost shown below is not a limitation.E-Official Station (Trevelar in Leaving): Calcutta, IndiaF-It-Transtor or new assignment, Post to Which Traveler is. Proceeding: Washington, D. C.G-Itinerary, Purpose, Remarks, and Special Instructions and Authorizations.Transfer - from Calcutta, India, to Washington, D.C.Effects - group 3Family authorized to travel.Fees in connection with obtaining necessary inoculations, photographs, and visas are authorized.| H-Status of Traveler                                                                                                                                                                                                                   |                                                                                                                                                    | I-Applicable Regulations                                                      || -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------------------------------------- | ----------------------------------------------------------------------------- || Foreign Service Officer or Employee                                                                                                                                                                                                    | Recipient of Cultural Cooperation Grant                                                                                                            | Foreign Service Regulations  Act of Aug 2, 1946 and Executive Order 9805      || Departmental Employee                                                                                                                                                                                                                  |                                                                                                                                                    | Standardized Government Travel Regulations Departmental Regulation 1, Section || J-Travel Requested By: OFFICE Pi                                                                                                                                                                                                       | OFFICER Kuhly                                                                                                                                      | L-Appropriation, Title L-Other                                                || K-Authorizing Officer:  Certified true copy of Re  Chief, Transportation Branch, Division of Central Services This Travel is Chargeable to the Appropriation. Limitation and Allotment Indicated in Items L Through O P-DF Encumbrance | Salaries and Expenses, Foreign Service Cooperation with the Amorican Republics Salaries and Expenses, Department of State International Activities |                                                                               ||                                                                                                                                                                                                                                        | M-Fiscal Year 1950 O-Appropriation- Limitation Symbol 1500113.001                                                                                  |                                                                               || Q-Object Class                                                                                                                                                                                                                         | Use for Amendment Only R-Increase S-Decrease T-Estimated Cost (Net)                                                                                |                                                                               || 023 Per Diem 029 Travel 030 Transportation of Things 119 Grants Total                                                                                                                                                                  |                                                                                                                                                    |                                                                               |IMPORTANT: Evory Voucher Message Concerning This Travel Must Refer to Aution Number and Date at Top.COPY FOR POST NAMED IN ITEM F6