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UNITED STATES
ENERGY RESEARCH AND DEVELOPMENT ADMINISTRATION
AM? 189

PACIFIC AREA SUPPORT OFFICE
P.O. BOX 29939
HONOLULU. HAWAI] 96820

MAY 14 1976

Holmes & Narver, Inc.

Pacific Test Division
ATTN: Mr. D. J. Brush

| REPOSITORY ——

Doe /Aso _
Doe /NV

COLLECTION

General Manager

/208

P. O. Box 29939

,

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ERMA

CAHRRO
MED, Pr:
No. B10
12/17 FO
BOX
o/ —THe
SOLDER

onoiuiu, H awall
ii 96820
Honolulu,

PER DIEM FOR MARSHALLESE PATIENTS
Dear Don:

In accordance with PASO/SOP #3, "Reimbursement Policy for
Trust Territory Employees and Marshallese Patients Participating

in ERDA-~-Sponsored Programs", miscellaneous travel expenses
in the amount of $252.00 is authorized for four Marshallese

patients arriving May 14, 1976.

The following computations were used to arrive at this figure:

2 days

Honolulu @ $40, 00/day

Less deductions for government

$

Sos

supplied Lodging and Meals

New York @ $39. 00/day
14 days
Less deductions for government

80,00
-72.00

$

8. 00

$

546.00

supplied Lodging and Meals

-491. 40

Total Travel Expenses

$
$

Four Patients @ $63. 00/person

$

54. 60
62.60/person or $63.00

252.00

Please provide the above funds in cash May 14, 1976.
Sincerely,
Gee. Ty.
or’

W. J. Stanley

QOWTOw

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