English Translation

2 The head of the 4 main office - Administration / Hauptkasse- V 2 / 35k / Schö. / Ho. Munich, 19 October 194o. Subject: Travel expenses √-Gruppeführer K. H. Fr a n k. Reference: There. Letter of 26.9.4o, -. To the Higher - and Police Leader The Föhere W- and Doligeiführers at the Reichsprotektor in Bohemia and Moravia, in Bohemia, and Moravia. 4-GroupführER K.H. Fra n k, 13 Prague. Entrance on: 2 4. X. 1940 Notes: Sahrer Stabsf. flbt. Beaco. Payment of travel expenses of Prague - Iglau - Prague in the amount of RJL. 24.50 # Prague - Olomouc - Prague 11 " # RJ 24.50 11 Prague - Busau - Prague #1 # " RM 24.50 is authorized. The 4 main fund is instructed to transfer the total amount of the Rk 73.50 to the account F 28 at the credit institution of the Germans, Prague I, Hibernerplatz 6. For the future, it is requested to submit the travel expenses invoices of Mr. K.H. Frank via the 4-section XxxIX, Prague, for the purpose of certifying the "relevant correctness" by the guide of the 4-Section in Prague to the Main Office, Administration/4Hauptkhsse, Munich, for payment.1 .5. far The head of the administration i.A. Eich Hauptsturmführer and department head.