Declassified UFO / UAP Document
PM Angående kostnader för projektsökning
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AI-Generated Summary
This is a Swedish memorandum regarding the administrative and logistical costs for personnel involved in a project search in Sällsån, Kölmjärv, and Kamlunge. It confirms that per diem and provisioning costs were managed according to standard military regulations.
This memorandum, written in Swedish, addresses the administrative costs associated with a project search. The author notes that, according to regulations (TM.R 6 chapter 1 § 1), personnel have been paid per diem allowances. The document specifies that because the personnel were stationed in the locations of Sällsån, Kölmjärv, and Kamlunge for several days, arrangements were made for their quartering and provisions. The author suggests that the costs for provisions should be charged to the standard meal allowance budget. Additionally, it is mentioned that repair costs for crown property appear to have been handled through ordinary channels without issue.
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Official Assessment
The document discusses the payment of per diem allowances for personnel involved in a project search, specifically referencing regulations under TM.R 6 chapter 1 § 1. It notes that because the personnel were stationed in Sällsån, Kölmjärv, and Kamlunge for a number of days, measures were taken for their quartering and provisions.