HS" TT
(Cont'd)
Page 5 of 5 pages
ANALYSIS OF FISCAL REPORTS FURNISHED A.E.C.
AS OF NOVEMBER 5, 1949
Contract AT-(29-1)-507
Item
No.
Small,
Title
640
WOULD SIMILAR REPORT BE REQUIRED
ON FOLLOWING TYPES OF PROJECTS?
Centralized,
Commercial
tes No
l7
Changes in Vehicle
Levels
x
18
Fringe Benefit Claing
xX
Commercial,
Field
or Branch
Yes No
Other
Gov't
Agencies
Yea No
x
.
X
X*
X
Comments
* To the best of our knowledge this report is not required by other Government agencies. It is furnished A.E.C.
in accordance with the request of Mr.
Geo, Udell, Chief, Supply Division,
8.F.0.0.
Serves as a documentary basis for pay-
ment of this item on a percentage basis,
(in lieu of individual directly reimbursed items of this nature) as provid~
ed by the Contract.
Is also used as an
audit document by auditors of the ree
spective Contracting Goverment agencies
and General Accounting Office.
19 Bank Balance (A.E.C. Funds)
(Telegram)
X
20
X
Cost Report on Changes
in Plant and Equipment
x
x
X
x
N
Information is essential, but customarily is included in other regular
monthly reports of status of Government advances or Commercial Field Revolving Funds.
Budgetary information cugtomarily required in commercial, Field Operations
and contracts of other Government
agencies and is frequently combined
with Items 9 and 12 above.