Epstein Secrets

- Enter a brief justification for expense or advance requested. Indicate multiple cases benefitted by asset/information/CW payment if applicable For Field Office Use Only: A justification electronic communication must be completed for informant/asset/CW expenses and placed in the applicable inforrnant/asset/CW file,

e of the F13IFIQ procurement officer and telephonic authorization number (T- number), if appropriate. All advances and expenses must be approved by the Draft Approval Officer, who will complete the following parts of this form. APPROVAL OFFICER: 15 - Vendor Number and Vendor Group Number 16 - Classify the expense using

Enter a brief justification for expense or advance requested. Indicate multiple cases benefilted by assetrinformation/CW payment if applicable. For Field Office Use Only: A justification electronic communication must be completed for infonnanUasset/CW expenses and placed in the applicable informant/asset/CW file, ma

ame of the FBIHQ procurement officer and telephonic authorization number (T- number), if appropriate. All advances and expenses must be approved by the Draft Approval Officer, who will complete the following parts of this form: APPROVAL OFFICER: 15 - Vendor Number and Vendor Group Number. 16 - Classify the expense using

- Enter a brief justification for expense or advance requested. Indicate multiple cases benefitted by assetrudomtation/CW payment if applicable. For Field Office Use Only: A justification electronic communication must be completed for informant/asset/CW expenses and placed in the applicable informant/asset/CW file, m

me of the FBI 4Q procurement officer and telephonic authorization number (T- number), if appropriate. All advances and expenses must be approved by the Draft Approval Officer, who will complete the following parts of this form: APPROVAL OFFICER: IS - Vendor Number and Vendor Group Number. 16 - Classify the expense using

Enter a brief justification for expense or advance requested. Indicate multiple cases benefitted by asset/inforrnation/CW payment if applicable. For Field Office Use Only: A justification electronic communication must be completed for informant/asset/CV,' expenses and placed in the applicable informant/asset/CW file,

ame of the FBIHQ procurement officer and telephonic authorization number (T- number), if appropriate. All advances and expenses must be approved by the Draft Approval Officer, who will complete the following parts of this form: APPROVAL OFFICER: 15 - Vendor Number and Vendor Group Number. 16 - Classify the expense using

Enter a brief justification for expense or advance requested. Indicate multiple cases benefuted by asset/inforrnation/CW payment if applicable. For Field Office Use Only: A justification electronic communication must be completed for informant/asset/CW expenses and placed in the applicable informant/ameUCW file, mai

ame of the PRIMO procurement officer and telephonic authorization number (T- number), if appropriate. All advances and expenses must be approved by the Draft Approval Officer, who will complete the following parts of this form: APPROVAL OFFICER: 15 - Vendor Number and Vendor Group Number. 16 - Classify the expense using