Approved for Release: 2025/03/29 C00558475
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Continuation.
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COMMISSIONS OR DELEGATIONS (ATTACHMENT "I-I")
During the month three checks were issued for the following:
a. Part of check # 82 in the name of Manuel A. Varona for $1,917.68 of which $200.00, plus the money order fee of $1.20, was sent to the Mexico Delegation.
b. Part of check # 83 in the name of Manuel A. Varona for $928.43 of which $100.00 was delivered to Mr. R. Otero Borlaff for the Labor Commission.
c. The total of check # 88 for $600.00 in the name of Mr. Jose M. Hernandez for the expenses of the Labor Commission, I mean to say, the Legal Commission.
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MISCELLANEOUS (ATTACHMENT "I-J")
All entries concerning those expenses which, because of their nature, cannot easily be classified specifically within the previous classifications have been grouped under this title. Their total amount is $1,332.49 and this total is analyzed in Attachment "I-J".
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CHECKS TO BE JUSTIFIED (ATTACHMENT "I-K")
Under this title are grouped all those checks issued during the month for which the expenses incurred for each of them had not been justified on 31 August. The receipts are signed and as soon as the justifications of the same are received, these expenses will be classified and submitted immediately.
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GENERAL
In compliance with the instructions received, we have attempted to render a report on the operations for the month of August which will agree as much as possible with the needs required and which will include the greatest amount of information possible for the purpose of having a quick and precise understanding of the month's operations.
Together with this report we are sending, as we have been requested to do, all vouchers in correlative order following the numbering of the checks issued. Due to certain confusion regarding the submission of receipts, invoices, etc., which has already been overcome since precise instructions have been issued, we have had some difficulties in the perfect classification of expenditures.
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Approved for Release: 2025/03/29 C00558475