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B-133913, JAN. 21, 1958

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Highlights

THE MEMORANDUM ATTACHED TO THE VOUCHER SHOWS THAT THE AMOUNT OF THE VOUCHER WAS COMPUTED ON THE BASIS OF DAILY SALARIES OF $47.37 FOR THE FISCAL YEAR 1957. THUS THE AMOUNT OF THE VOUCHER IS COMPUTED BY MULTIPLYING THE NET WORK DAYS IN THE PERIOD (54). OUR INFORMATION IS THAT THE BILLING USED IN THIS CASE WAS ESTABLISHED BY ADMINISTRATIVE PROCEDURE IN 1946. THE AGREEMENT UNDER WHICH THE SERVICES INVOLVED WERE RENDERED PROVIDES IN PERTINENT PART: "FARM CREDIT ADMINISTRATION IS AGREEABLE TO MR. "REIMBURSEMENT TO (FCA) WILL BE IN AN AMOUNT EQUAL TO MR. IT IS UNDERSTOOD THAT (ICA)WILL PAY ALL TRAVEL EXPENSES RESULTING FROM THE DETAIL AS WELL AS PER DIEM AND OTHER ALLOWANCES.'. THE METHODS OF ASCERTAINING THE AMOUNT OF THE "ACTUAL COST" PRIMARILY ARE FOR DETERMINATION BY THE AGENCIES CONCERNED.

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