th.ts ii an initiation�or.. 11CV pro jet. PtArtOee or : To snapkoz.t covert and realistic PiWect Moaitor: " Project lICULTRAF Emhprojcet 132 Date laitiatois p-January Date icpiress . 11J:emery 1962 1=4e-bourn:it year: 1,10,00040 Purposes This project provides for a ficility ard personnel needed in evedueting experiments and operational�teting of materials and roceduros of 118D interei�st and vhich require covlete non attributAbility of sponsor. � Status: A continuing project. Ite facility end pcinciple personnel bows been pit into an-operatittel position, �Operational�testing programa related to this project are currently being dalYeitrdeii� _ _ _ _ _ (when irmied tt. I . REIMBURSEMENT VOUCHER FOR rURCHASES AND NAME OF CLAIMANT ifiralLTRA gab 0 122 4mik...mommko" . OF"*.ti 140 VOUCHER NO. (4... ... only) SERVICES OTHER THAN PERSONAL CHARGE TO ALLOTMENT OR PROJECT REImmosENENT OR PAYMENT IS CLA ED FOR MATERIALS. SERVICES. OR OTHER EXPENDITURES ITEMIZED BELOw WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR PROJECT DESIGNATED. ' 'ESCRIPTION OF EXPENDITURE - ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT Payment to Ur. for invoice #7 17 for professional services rendered, liKlumut subprOact 132 per paragraph IV�D of the =ULTRA Fiscal Annex. X certify that to the beat of ay knowledge and belief the amount shown has been disbursed . for Agency authorized activities, and services or materrtals have been received. The documents upon which this- itatement la based are aalutained. in the files of TM). 1.000.001 for security 1 t . I- Pie forward checb reasona,Hand 1 II to CITSDABD will be made 1 1 Owe z4t available - no later to the 1 than certifying 3 1 I% sr" officer 196PL at hia I Celt,IFY THAT THIS EMERGENCY MATUREI VOUCHER AND PAYMENT OR ANY ATTACHMENTS ARE CORRECT. CREDIT HAS NOT BEEN RECEIVED. AND E XPEmooTumEs WERE milicuAmto ON OFFICIAL I SHALL MOT BE REIMBURSED FROM ANY OTHER II I SOONERS OF A CO FIOENITIAL.I (IITWAORDINARY. 0 SOURCE. I I I 1 I I I CERTIFY FUNDS ARE AVAILABLE I 'APPROVED I ' BATE' AV ' ... SIGNATURE 1 OF 1 1 I IPAY( 11 1 1 1 COLS ATION Io REFERENCE NO. CHARGE ALLOTMENT NQ. I 1 4125.4390-3202 DATE SIGNATURE OF APPROVING 1 orrvcER 1 1 1 1 I PAYMENT RECE IVE0 ON THE AMOUNT OF $ =WY torrgevvsk mina 1 DA SIGNATURE OF AUTHORIZING OFFICER CERTIFIED FOR PAYMENT OR CRtOIT DATE , SIGNATURE OF CERTIFYING OFFICER I DATE SIGNATURE OF RECIPIENT 'SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION ' . 'MEWED WY VOUCMER NO. 7-It -," � .'... CCO TS 13.35 '11.319 40.67 43 R5.11 47'52 53 .4..... 55.67 66.70 71,60 " - �BBC* MmAltIvAsci6 ACCOUNTS - ' 114 "�. $1=914' ''.1 P.DUE PREMOrkl" PAY- IPtrl. R:1M:ii. �EiiraWee." --:-, 0;meIIL A�LiZgey:DIX" AnE4. AMOUNT I, 0. 21 I Fe** IFItpt* wo . A*0%. ego. CODE LIO. .0.P.1!)Vt;tut.. VIR H.EOGER 62.67 ee.1 I 1 7 .:4S7r Wel 'rev ma. ;Iry 1 �... , 171("E iNP. AF, AcOuter NO. li I I 1 ..c.":..54. * MCI. MO. jcei Ickoos ocoic 1 , c o c � . i � ... -1-1- i . ,I. i, 1 ' II I o'lke 14b1 1 0 1 .20-74, 32, e- n e risinirm2... 40_, h.. dip NO 4I� � �� I . 1 1 CM, 1" f7, I a, � � �� . � �� Ti :E A, ,0 NT, or s taa, � * � � � � � � 4 � � � � 0 00. fd. �00 7,.,. 0 � � a oio � , A ��11 �� 40 OOOO �� 0 � � � �� 0 . .. �,' � OO "� � � � �� 0�6 �� OO OOOO �� O� 10 �1 � . ... � TOTALS 41. c-7 . . ' . m FOR via Fiorito...4i 4-sat 4.w* teiirecom. �., � . � j'i" � OICA..Kt I (When Fitted , -,�'31.113RSEMENT VOUCHER FOR PURCHASES AND NAME OF CLAIMANT INIC ULTRA Sub 0 132 ' moo,' , VOUCHER NO. (Finance us only 1 -le .., SERVICES OTHER THAN PERSONAL CHARGE TO ALLOTMENT CM PROJECT , 4125-1390-3902 1MOURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS. SERVICES, OR OTHER EXPENDITURES ITEMIZED AELOW WHICH ARE PROPZRLY CHARGEABLE TO THE ALLOTMENT OR IOJECT DESIGNATED. � . t9ESCRIPTION OF EXPENDITURE . ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT . - ...:,.- . 1 Payment ItOCULTRA that for The Pie to Subproject to the Agency document for security his request. 1 'forward authorized best ipon cash of reasons, 1 to 132 my which 1 eillISP1.#10 per knowledge activities, paragraph this and 1 for thru Invoice statement 'ill , 1 i and and bs4sadie 1 IV belief services 1 # -D is 15 for of the the based avallsible no later or , professional 111CULTRA amount materials are III rl 11 1 1 than maintained to, :Fiscal. shown the 1 1, 22 November 1 1 has have certifying services Annex. been been in 1 the 1 3H rendered, I disbursed received. files officer ' I certify 1 1 1 of 1,500.00 [CERTIFY THAT THIS VOUCHER AND CRGENCY NATURE, PAYMENT OR CREDIT ANyJATTACIOMENTS ARE CORRECT. THE EXPENDITURES HAS NOT SEEN RECEIVED. AND I SHALL NOT WEXE BE REIMBURSED INCURRED I I CHOOFFICIAL FROM 1 ANY OTHER 1 OUSINESS SOURCE. Or A CONFIDENTIAL. E OAORDINARY. OR CERTIFY FUNDS ARE AVAILABLE APPROVED I I II I DATE' 1 SIGNATURE OF PAYEE LIGATION EFERENCE NO, 1 0 CHARGE ALLOTMENT NO. 1 I DATE SIGNATURE OF APPROVING OFFICER4 I , ' I 11/15/63 1 1 1 4225.13904902 SXDET GOITLIED VC/TSD PAYMENT RECEIVED TE SI ATURE OF AUTHORIZING OFFICER CERTIFIED FOR PAYMENT OR CREDIT IN THE AMOUNT OF $ 1,500.00 I/ / I/Pi 1 DATE SIGNATURE or cEolrovessso orrscet DATE 12/15/63 SIGNATURE OF RECIPIENT , . ' SPACE BELOW FOR EXCLUSIVE USE OF FINANCE D V SION EPAREO WY . # 1 REVIEWED or , 1 . VOUCHER No. 7.12 cots �.�ALL OTHER ACCOUNTS-TS-SS - � 3459 STAVE" -- .. - o.6��1 066*. miol. 40. 42 ExoEsso coot AS cm. 11 AS.A6 , IPAY PER." 1.10.1 47-q2 1.10 st ....ir� iro* ilaks'ecA iipetrpoT60t1TR ST 54'7 j, ' 7NERAL *rEDGE* 56- 67 ' ALLOT. OR COST ACCT. NO. ' 66.70 DUE' DATE .04: ' AMOUNT CROPTION.ADVANCEIACCOUNTS-...1- Is.2711- , 1 HP0*.6066604. ' I FirAia -943 4 � --1---reAti. . et, j j o2.47 * Ratr,3 NO. C1111110 scarf I ttrelle -,,..- - . ----- MOSIE T WO.. .� . - 11 coot' .1,. Aer" ". 1 : .�'-: ......6,.... � :I : : � . * �� . : .�.':' ,',-;-: : : : : . . : : : . : ; � 1. � 4 � ---� 1 1 Ea:I: VED 1 V Lits/77. CM 4,.4gatr � w 1 � � 0.0 � � � � � � 0 � 6 0 0 � 0 ''''.� � a � � ;,,,, OP"*.,' .. ' :,.: . . ..... , ., '''''*7V:'r. . �� ..'00W r . . . : :I : � .1. : : : : : � � � 4 i : : 4 � � 0 : ; � 4 � � A 1 � � � � 1 � i A � � � � � I � � � I � ... � r_.� _._ -,. .. � � � � � ii r . � -� � � . . / � � � � � � � � A � 1 � � � � s . � � � � � � � � y � � TOTALS L.................................... IN"Ica WIC 0 OttVII*1111 , (4101 ' . SECRET I 46V-Ir ([60710014. . . �,...t "? .." '...' , rf ' . . t, ['��[[4.1'�� "�� . . (when willed In) ..""..""77......".1 � REIMBURSEMENT VOUCHER FOR PURCHASES AND . SERVICES OTHER THAN PERSONAL NAME OF CLAIMANT 100IILTRA Sub # 132 VOUCHER NO. (Finance use cull') , � CHARGE TO ALLOTMENT OR PROJECT 4125-1390-3902 REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS. SERVICES. 'OR OTHER exreaollames ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR PROJECT DESIGNATED. �1�$!' DESCRIPTION OF EXPENDITURE - ATTACH RECE I PTS AND OTHER SUPPORT ING DOCUMENTS AMOUNT Payment '-ill'ULTRA that for ,�,..sxhe .. IrsD � t Is to Agency documents for his request.. 1 li forward to Subproject the security/reasons, , litr best authorized check of upon 1 132 sa3r which_ , 1 1 1 II I to C//BB per knowledge activities this and for invoice paragraph statement.,is_ Ian 1 thru and and 1 be 7131097 to 17-D belief services made, , 16 of no for the the or based_ available , , , ater professional SICULIMA amount are.maintained 1 materials to an shown .the 16 Fiscal, 1 1 December services has have certifying . - � 1 rendered, Annex. '. I certify been disbursed been received. in .the _files officer 1 1963 I . of . � 1 00 . I CERTIF EMERGENC THAT THIS VOUCHER AND ANY ATTACHMENTS4IE cOaticoT. TOElEXPENDITURESIWERE 11 47JREI PAYMENT OR CRE i DIT HAS NOT BEENIISECEIVEO. AND SHALL NOT BE scuaamp REIMBURSED ON FROM OFFICIAL ANY OTHER rUSINESS SOURCE. OF 1 A, CONFIDENTIAL, 1, EKTRAORDINA Il 1 . OR I $ 1 CERTIFY FUNDS ARE AVAILABLE 111 APPROVED I I ,0ATIEI 12/5/63 SIGNATURE Id , . OF PAYEE Hil ha oaLI�ATls s. A REFERENCE gle, NO. CHARGE 41254390-3902 ALLOTMENT NO. 1 I , ' DATE ' . //W 4'S CERTIFIED ,SIGNATURE OF I I 1 � 1 SIM? 16027/.17121.11DC/TSD FOR PAYMENT APPROVING OR CREDIT OFFICER pAy)AENT RECE IN TIHE AMOUNT II WED � OF S D le.� ' IDE7c S GNATURE OF'AUTHORIZING OFFICER . DATE ,!, , . . SIGNATURE OF CERTIFYING OFFICER I ' I OATE I I I II II SIGNATURE OF RECIPIENT SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION . PREPARED OV REVIEWED WY , , VOUCHER NO 7.12 I ....... RIM* .ALL OTHER ACCOUNTS I3�23 34.59 0 .42 43 43*44 47." " 50�S7 I 'as-70 71.6 0 OESCRIPTIOWADVANCE'ACCOONTS 21.33 . ** I . .44.. . "illed t CHF ENO IFIR433 PAY PER, ReiBmili. -,towarew�cA 54.57 ........ 'ALLOT. oa COST aceT. NO. love "PV4.7 AMOUNT ....,. ,I I3.27H I I f104.010101TN4:2�4.41.: 004. CODE 1 , '....2..... -A55?!ttletr LEDGE, ... ... .-- J, 1 1 77 4:4 OIX . 01107:1XCOOOr I" w.7.. (MO. 00, I Accou. HI, I III X REV. NO CLAIR!. . ...., CREDIT I. ..I,I 0 r 14 � � �� e�re � .. � : 1..el ..........+.� � ; �� ; � � . . 1 , I I I' I I � I � : . � . . . ' . ' ' . ill I � . � i� � � . . 0 � 1 � 0 4 � 0 � , . � . . . . � a � � . o I! V � 41 � � 1 � �� * � � � � � � � � l� � � � � � � � � 1 O 0 i � � 4 � � .. � � � � � � o' � � � r 1,....4..j....../ � 1 . 1 11 .,....�, . I ' ' ' . 4. 41 . ... . . o 11 � � $ � a p. 0110 :I' 1 .111 _...J TOTALS I I FORM n,eil VIE PONIIIIOUS dr-wir cotToogis. 1;..7��'77-r": SECRET' ��..q., L.{ (.4 (When Willed In) REIMBURSEMENT VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL NAME OF CLAIMANT IIKTYLTRA !Nib do 132 VOUCHER NO. (Flnanco us* only) CHARGE TO ALLOTMENT OR PROJECT 4225-1300-3902 ____, REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS. SERVICES. OR OTHER EXPENOITuRES ITEMIZED DELOw WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR PROJECT DESIGNATED. CL.O------11 ESCIIIII ':IN OF EXPENDITURE - ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT Payment IIICULTRA ' that Agency , documents for requ to Subproject to the authorised security t. 1 1 .1J, L. best upon reasons 1 cash which 2 2 of my activities, this to CiTSD400 per knowledge and paragraph statement will for Invoice and and be thru services made # 14 rv-D of belief is based available oo for the the or are later professional =ULTRA amount materials leutintailned to shown the I than 16 services Fiscal Annex. has have been in the certifying 04tober been received. 1963 rendered, I certify disbursed files of TSD officer at 1 1 for The his $500.00 I 1 CERTIFY EMERGENCY THAT THISIVOUCHEN NY} ATTACHMENTS ARE NATURE! PAYMENT OR CREDIT HAS NOT BEEN RCCEIvE0. CORRECT. THE EXPENDITURES AND 11 SHIAL$1. NOT WERE INCURRED BE REIMBURSEDI ON OFFICIAL FROM ANY OTMERISOURCE. BUSINESS 0 A CONFIDENTIAL. I EXTRAORDINARY. II II I 1 I I I i CERTIFY FUNDS ARE AVAIL LE I I I I APPROVED I I DATE 10/10/63/03 SIGNATURE I OF PAYEE 1 1 1 1 00I.IGATION I REFERENCE NO. CHARGE ALLOTMENT 4125-13904902 NO. DATE /*I SI swan NATL-. I I OF APPROVING 1 GOTTLIEB. I CFFICER DCITSD PAYMENT RECEIVED IN THE AMOUNT OF $ 500.00 1 oAre , . I 1810CT 1 I S ATURE OF AUTHORIZING OFFICER ERTIFIED F PAYMENT OR CREDIT DATE SIGNATURE OF CERTIFYING 1 OFFICER DATE 10/10/63 IsoGRATuRE OF RECIPIENT 19. SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION . PREPARED BY I REVIEWED BY 1 I VOUCHER NO. 7-12 I I I "'laiSCRiPTION.ALL OTHER ACCOUNTS 13.33 A0.42 3 45'44 47.52 S 54.57 50.67 08-70 71.00 I DESCRIPTION 221 .23 TA 010� .TS STATION COOL CW.040,005 FAT ANLIogi. GENERAL ALLOT. OR COST ACCT. NO. IDUE DATE AMOUNT -ADVANCE ACCOUN ' k3-27 POTI.ONOTNNO 000P. NO. c00c. _ PER. 110. --Adigweir- ACI1.5tvorposi% CA, ye Lunt 52.87 CO. NO. ON. ..� I 1:1,11, PooJECTNo. .Fy 1 COOE I clue.liaa. i ACCOUNT II II I NO II ' - It SET. 190). Arc, Clad's � SOT C Of �. �......... : . I � � I � :. :� i :: :. i i i 1 I 1 1 1u4 . ts, IIIA f Mt t,r i, 1?., 1 OW t)�4 .001..X r . � 0 . . i i i tt�1W I i ..� 1 � � � .. � : : ": : :1 1 .�#/ , � � �-.-� � � r 4 . � : : : : : 1 1 1 TOTALS FORM 1,&,, USE Patvtaus � 0.59 LUV ED OTOONS. - �1 Oth 13; -7 NAME OF AOVANCEE [DATE IAMOUNT VOUCHER P40. slanco U.. onlY) REQUEST FOR ADVANCE - OF FUNDS �300J122141,32�. PATASLE TO A ROOM 4.10 3 nuILDING 1 TELEPHONE EXT. 2302 PURPOSE AdVallM to 108=24% 132 lirroicat #32 . advance v1,111* in isocordemoo *with itbroot , for activIty spproved. by =04 MSC, 26 ,Ittly 19634 Aceatuttlos for this AtuchowitAarmaxam ri$041 AUXACC� a S. -- . Officer by 38 Septecitor 1963 ......isi STATUS OF OUTSTAND I NG I ADVANCES I, I agroo to the 'say unexpended that 1 Fib fully account /or rim advance ;y auhalisat an riposting! point atated d by tho dee data ch. kfd wow. balance. I adathorisa deduct ion Iron ay dilatory to 1 et vourarre and refund of any ilti tho orearatOloy ;tailor* tope oftectisettioadent. , II ill II unospended account II 1 and i a rotund 1 1 ATE AMOUNT . I$AcCOUNTEOBM4CE II i - i REPORTING POINT 0 I 1 I I I DUE Il DATE II I II I 1 I I PRANCE DIVISION1. HEADQUARTERS 1 I I 1 I I 1 I II 5�.1 II -1 I I I ON ARRIVAL AT DESTINATIONI ON OR 'AGOUTI fl 1 1 LI 1 I I i moNTHLv WORKDAY � hON OF THE LAST (Acta m0,41111 I I 1 1 1111 1 I H I 1 1 REQUESTING 'OFFICER APPRO 01 11 I RECEIPT FOR 'FUNDS ADVANCED 1 DATE - . � SIGNATUREl DATE sionokru F APPROVING OFFICER I acknowledge. recolpt at funds in the earount stated under to be uaseirt for the puirpose stated and accountad ani ariownl above. hero- for . CERTIFY FUNDS ARE AVAILABLE c1,Jt ,' DATE AMOUNT 1 1 1 OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO. � CERTIFIED FOR PAYMENT OR CREDIT 39Ce DATE I AUTHORIZED CERTIFYING OFFICER SIGNATURE OF AOVANCEE I DAIS i. i �C :)EPliii SIGNAT RE J I SPACE 13E1_0W FOR EXCLUSIVE USE OF FINANCE DIVISION PREPARED f!$y .-I.. REVIEWED BY . VOUCHR NO. 7.12 OESCRIPTION-ALL OTHER ACCOUNTS 13.33 3 il� 39 11 43 45.0�61 47.52 56-67 I I �0.70 DUE I DATE 71�60 AMOUNT I " ' ' I 0187:o. * ' ."" - " '''''' STATION �tODE I ." - ' " EXPEND " ' u P V PER � 1111E� .1 � -41,Ui ' GENERAL ALLOT, OR COST ACCT. NO I I III 00.04" 1CLA$5 OCOOC I 1 I 1 C CO DESCRIPTION- ' 'ADVANCE ACCOUNTS I , *.21 Ir. O. Imo. a a a a a a a ' oNoe.No. CODE Lip. ACT. c. . CA vit LEDGER ACCT. no. 1 62.47 ...clge.19:. oblv.POO.00CTIMO. I 11WV I S CODE I 1 IIMP* ".1 1 1 1 C V. No. '11.1 i Il I la, i I I I 'I 11 11111111 1 11 in I 11114 II I I CASH PAYMENT INA 1 MPUNT Di �I . REpEIVE* - $ 1 I 1 I I III 1 1 i1I 'I I HIIII4IIIII 1 1 1 I I els' 1 I. A � 11111111 I 1111 Ills ilot /Hi I 1111 11111 f 1 II 11111111111 111111111111111 1 I 141 111111 4 II ---1 TOTALS I I .".; � :1):: 2811, von Patvious 90111999. -SECR-ET- � VS. 601/4 ''''' 11111,11100 OUICL. loll 0-0703 � USIMOMMNSeememmommommw � Pc.A' NAME OF ADVANCE E REQUEST FOR ADVANCE 117-7-"TRA # 122 � OF FUNDS PAYABLE TO t-See--attached-payment� DATE 11 A' ;Sr fp terhEtr 13 ROOM BUILDING AMOUNT $1,500_00 TELEPHONE EXT . VOUCHER NO. (Pillories UI11 iy) Advance to =ULTRA '132 invoice � 13 for activity appr6Wed by Chief, TSD 20 July 1963. Account- ing for this advance will be in accordance with Attachment A of =ULTRA Fiscal Annex. STATUS OF OUTSTANDING ADVANCES INALCUMTEO BALANCE REOUEST I NG OFFICER SIGNATURE I CERTIFY FUNDS AVAILABLE 0 LISA ION REFERENCE NO. gc ATE 1 SIGNATURE ODESCRIPTA0 ADVANCE ACCOUNT 1 4125-1390-S90 I, I I tilt I I 1:11 CI II I 110111111111 I I I I I FORM "nos 5..60 4.4); 911111 POWVOOVS 60ITOOMO. 34.39 ST AT ION CODE ...,,.... PRA/ .1600 ' I 11041ECT*0 � 4fet-0111ger�b7-22-20ateenler-1263 1,0attao t t 04111011, account for thin altleatioeby ouberieeion of 'vouchers rand ,.fond of any. uneturended balance toItho report4nigiooltitI *rated and by the due dots checked holow4lIn the afir4ing. alloyl failure to 100 acaouotleed refl titt any unexpended thelanoo;II authOrize deduction, fine y sellitesry to effect a.ttswrnt II'l 1 1 I ,1 1 OUE pATE 11 11 CPO 1 FINANCE 071111 IS 10 HEADODA*TENS 1101101P0 per APPROVED SIGNATURE' OF APPROVING OFF.** " 11' sammIg!_manzis...mic CERTIFIED FOR PAYMENT OR CREDIT 00 ARRIVAL AT.OESTINAT ON OR ABOUT 11 I ON ONTHLY .1 ON THE .LAST. XCIAY OFIIEACH MONTH. , RE PT FOR. F ORD AovANdEol Apt all ',ode the emeiun tor,ilhere. Or the puirple eta edOndlaeoeuntod for I h II SIGNATURE OF ADVAN SPACE BELDW FOR EXCLUSIVE USE OF FINANCE DIVISION AO. AI EXPEND C DE L � I �BUS. DO P1"1" REP!, NO. , frE1111''''44; CA 14'11�., 1COOE (".;1, 54.57 GENERAL LEDGER ACCT. NO. 11111 "411II! '1"Ir t ,1 ALLOT. 'OR COST " 0;Ei 111 ACCT NO 1.11" :62�07 " Ittre.r!:. 7tAit" M OM 1,0.e. 1"1,MM �ua. aoweasoult PRIMA ONG orrice: Isolz e-��414970 132 �10,900.00 4125o1390�3902 Fl.::VZ AR! AVAILA31.:: ettIGAror� �40. c00 _ _ ViArai Ta ss; AV:He ki:s; Nj (4 REQUEST FOR ADVANCE OF FUNDS NAME OF ADVANCEE VICILITEnk IV DATE L21 1=2 AY.':.:3 AMOUNT trp0.00 VOUCHER NO. Aliened, U.. oniy) 1 PAYABLE TO =-2111118Mgaralg� ROOM BUU.ONG TELEPHONE EXT. Adevecocri IA) RIOZVA 3.1 .nvoice liter oaetilritx extrcriad.1.4 Chia, TZI) 24 April 19C2. Aczokanind roe thia advfitzeo vLU te iirGLCGOWNIZIOte with Alstaelmat A or NKOMO. riocal A$11.4x. ' " � Pip rerliard to qf 1P/iMa Irrn licrrwILAAALN: ...� S.M. A O. VA.; .. Roo A. IFAII.T.you A ....,,Avi.�141 - -' STATUS ,4�,!, I :OF [ouTSTAND i NG 1 ! 1 1 ! NO ANCES1 ,1 1 1. Iany' affi!rew 1 that Ix is thereporrinil unasependad WI kill Iriyy account for pobrati staled onid by *be basance;I nelboriaada lid � ativ.arscs � dote 1 lien by subefinien efeeebedlbelow: item ay no ferylito of eauchern and refund of any unexpendsd bat 1.in the anent 01y failure' to on accounl ,and el fear artrianenr . aiic. re d DAT ! IAMOUT ' utaccoura 8,404 ( I 1 I 1 ! REPORTINGi pOt4T! I I II ' 11 II I I 'I 1 DUE ,l'OATE 11 I ,11 1 II./N1 CE DIVISION' � HEADQUARTERS 1 ' 1, I I I 111 I ! I I I I I I I ! I ON APRIVA ATOESTINATION1 ImOort/NOTRHILI.vA00.:01;r4, WORKDAY OF 11 EACH 1.'1111141 IL,Alsrril mOtiTNI I II 1 I I I ri REQUEST ING OFFICER I I, I ' APPROVED I II I floip DATE B. 01 j�13/ 1 ( S AT E OATS SIGNATUREa 1 APPROVING II' II II I I oAeFF iiirsoc Ea 1 acl ,k!no witodeR ,., amon�Aderrashownr to aboboo.:oso.d, ir otglif!,fun,FiidN�10 (7,111/7 purpose':lA,,mlud;71:iirol!i70 iSo toi�VimovANCEnD iit., teti hiro... 1 00,1 0771 for 11 1 1 1 10, cceiralr 81 FEedIrEerr: ' I CERT I Y NOS ARE AVAILABLE 1 OBL I GATI ON REFERENCE NO . / 3 / CHARGE ALLOTMENT NO. 1 '.." ch. 'CERT IF IED FOR PAYMENT OR CREDIT 121t3 July; 3.!IP5.3 I 500 , II hl , 1 DATE , I AUTHORIZED CORTI rvOmicil 1 1 OFFICER I SIGNATURE 4 0F1 ovAticE0d1 1 H I 1.11, lh 11 Aix 2 0 Jul. '� SIGNATURE .., ESC PT 0 ALL OTHER ACCOUNTS 13-33 34.39 STAY I ON , DESCRIPTION- ADVANCE ACCOUNTS 13-21 CODE ; OOOOOOOOOOOO . P.O. AO. PROP.11,0.1 P0JtCT NO. I I I I SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION CAS R EC TOTALS � U.S. GONSOMMS011 FINISTINS oroscot nom o�ozons (When Filled In) SECRET NAME OF AOVANCEE DATE AMOUNT -,...., VOUCHER NO. (F1Ranco 455 �RIF) REQUEST FOR ADVANCE I 112 , . I .01 *2..* * � OF FUNDS 1 PAYASLE TO 430.11 mottatbitei znyintirit. $Inuitt. ROOM � TELEPHONE EXT. PURPOSE Advance to WU= 132 Invoice 0 for activity **proved by Chiefs TM 24 April 1962. Accounting for this advance e411 be in accordance with At.tacbratat A of NOMA Fiscal Annex. , Ks, A cluspitsa throuet Tspi#Butittrieeir by 19 7.bry63. STATUS 1 1 1 OF OUTST A I NG ADVANCES 1 i agree that I watt fully account far thi� advance to the report trip point atated and by the due date any uatnirpended balance, II auttierieerledoction by eubveleeice checked bellow. from ay salary of voucher, and refund of any .if a the event ahoy father* to se to affect eettfeeient. I 11 1 unexpended accountl and i I balance refund OATE AMOUNT UPcCO$4TEOWAI..UE 1 REPORTING POINT I 1 I I I 1 1DUE 04T I I 1 1 FINANCE 1 111 DIVISIOMP. HEADQUARTERS 1 I II 1 1 I 11 1 1 ON MIR 011000 VAL MOUT AT I DEST !NATIO I 11 I MONTHLY WORKDAY IpwITHE 0,1 EACH LAST II MONTH I 11 I 1 I I 11 1 II 1 REQUESTING OFFICER APPROVE I r 1 I 1 RECEIPT FOR IFUNDS I ADVANCED 1 DATE � 9 SIGNATURE 1 I 11 DATE 1 8 .. FEB iss3 SIGNATURE OF APPROVING Orr ic II 1 r acknowledte receipt under to haluaed faiths a. .hown *boy.. 1 of funds in the amount atered--e� i purpose et7ted and actountrof for 1 1 I I , ,....,41 DATE I 1 AMOUNT CERTIFY FUND-) ARE AVAILABLE OMR. I GATI ONI REFERENCE NO. CHARGE ALLOTMENT NO. P-22349131196.39�2 1 I CERTIFIED -., FOR PAYMENT . " 0 I T 1 ' 1 1 DATE AUTHORIZED CERTIFYING OFFICER SIGNATURE 1 OF ADVANCE( I I I DATE SIGNATUREI � SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION AR(O WY ,,.. REVIEWED IDY VOUCHER 11 P40. 7- I 1 1 DESCRIPTION-ALL OTHER ACCOUNTS 13-33 34.39 5.42 3 05.00 PAY 1 PER. 1.10. CODE I 47-92 WILK. 1 REF. "air�aril. *cc:, Er. NO. .0 co,* 5 C ..... yr GENERA .1 ACT.NO.1111 54.52 YEEIGIER L 99.971 i ALLOT. 1 OR COSX ACCT I. NO. 1 1 1 1 I I 11 1 88-70 DUE DATE 1 71- DO AMOUR T ADVANCE DESCRIPTION- ACCOUNTS 13.27 28-3 T/A 0, 0 p.a. ma. ''''' .132-311 STATION CODE Fout�r.oc. '' ..."-- EXPEND CODE 1 0 I u Ci I I 7 AV,JAYA . 4 REF. ND. " ' ��02CT CLOS 1 OtOOT I 40(00 11 PROJECT Pa0.1 1F7 3 l 1 1 1 I 1 1 1 I 1 la igittila 1111 II 1 1 II 11111 a 1 I , 1 ,1.-. F el .1.,.../.. 1913 '41 . , __ 1 . _I_ .-__I II 1 ..... III 1 ooca ." 1 1 II 1 I 111111 11,1%11111 roll It'll mil 11 11 1 1 11 1 11 1 1 1 .... 1 . a ..,, 11 II , �..._ I 1 1 I 1 1 II 1 1.1 11 0 I 1 1 III 10 I 0 1 1 I I 1 I I I 1 i 11 1 1 , ' . � � , ' � � 1 1 I ( 1 I 1 1 I 1 1 I 1 I I I 1 1 II 1 - 1 I 1 I1 I 1 1 1 ----1 I IIIIIIIOIIIIIII 1 1 1 I 0' .... 1 1 TOTALS 3 NAME OF AOVANCEE DATE AMOUNT VOUCHER NO. An 11C� use eery) REQUEST FOR ADVANCE 1102CnTnit 132 7 May 1963 t1.500.00 OF FUNDS PAYABILE TO . Bit:MC/104 pakyetiftItt Itnitt� ROOM OWL ONG TELEPHONE EXT. ,SI-40 PURPOSE ACI.Venees to VICITLTRA 132 iDIVOICO tarmac� will be in accordance � - 1a. forward cbeck to Cif , . , / # 10 for activity approved by' Chief' TSD 24 April 1962. ,Accoweting for this vith Attachment A or MKOLTBA Fiscai Annex. .. , - - tbroucr,b 1=D/budget Officer by 21 May 1963. 11 -1 HI 1 .. 1 ..� , 1 1 1 STATUS OF OUTSTANDING I 1 1 1 ADVANCES I I mitre* that 4111wIll fully laccottnt to the reporting point tasted and 01 1 any unempendod balance; I authorizeldeduot for tlola advance by aubatittelon of vouli.ta thokolue ditto quacked below.] Iga ths Ion from NO rotary to effeot event matt and refund of ofay boyars torment. 1 any to mo II unexpended account and 11 I I balance rotund II I DATE AMOUNT I UNAC NT EDVAIANCE I I REPORTING POINT I 01.1E1 DATE I I I I I I 1 FINANCE DIVISION . I 4EAOODARTERS I I 1 I I I H 1 ON ON ARRIVAL OR ADOUT I T DESTINATION I I II I II I Il J1 MONTHLY DORKIDAY � ilIC11MONTH151 1 1 I 1 I I I 1I I REQUESTING OFFICER I APPROVED I REC IP)" FOR FUNDS IADVANCED 1 DATE 1 i SIGNATURE I 1 OATE $ 1 0 III,V1�411 b um or 1 f If lyi syL221Paou 1 NG OFFICER 4 mHX I . I ' I r I acknowledge receipt under to il be aed for the as 'frown above. of 'tondo purpose in stdiand Ch. amount ote stated aceoot I hero- ted for 11 CERTIFY FUNDS ARE AVAILABLE ne es.'1' � TSD DATE AMOUNT ' OBLIGATION REFERENCE NO. 'CHARGE ALLOTMENT NO I CERTIFIED @OR PAYMENT OR EDIT 1 1 / 9 39' 2125-1390-3902 DATE TIOVING OFFICER SIGNATURE OF ADVANCEE I I I AT I SIGNATURE I 1 L SPACE RELOW FOR FXCLUSIVE USE OF FINANCE DIVISION . atePAREO BY 1 REVIEmED I I I 1 Dv I 1 VOUCHER 1 1 NO. P-112 11 DESCR I PT ION- ALL OTHER ACCOUNTS 13-33 34.39 143 40.43 149.44 47.53 1 _ 5' 1 SO.I67 I II 1 $6.70 71.80 28.33 irj A no , STATION CODE EXPEND u 05514. " r� 1 REFII, NO. PER. r 54.57 GENERAL ALLOT . OR1COST ACCT. I NO. I Due DATE AdIOUNT I DESCRIPTION- ADVANCE ACCOUNTS 131.. '''''''''.' P.O. NO. � � � � � . � . . ''''.'''' POOP.O0. � � . � . - .1. CODE I II NI 0 I iN. ''oiC1" CA OKKToNgt. Vft � - ' �1� el� � ''' LEDGER I ACCT, NO. I I 621 "1 1. I 0 ....iC Le 4�: 47;1v . e actiticir .p. 1 riply 1 00E 1 I coo. ND. .:: .....�� 1 I 8 'IRV . NO. ...I. 0 7 , 1 . �OF .. r,} 1 III0IIIIIIIII 40110'111111i iIIII 01 1 1 1 1 .. * -,}... 1 j� -16.�....1 iIIIII 11 1 1 1 1 1 I I" 1 11 1 1 1 1 1 1 1 I 1 $ 1 1 ,Nj . � .,,,.., 1;01.1.:211 . :i4j.L.!.. 1 I I 11 1 1 1 11'11 1 1 1 1 I 1 1 1 II 1 1 1 1 1 1 $ 1 1 1 1 I 1 1 1 1 1 \"...". 1 1 , ' . . � ...� , 1 1 1 1 1 1 I'll III 11 1 1 lh 1 1 1 1 1 1 1 1 41111 ..". 0 I .. . � ....... ,... 1 II I 00--, 'TOTALS RN o LDBII UKK'PMEVIII001 ! KO , � W.S. Katt PRHITIMG Write ISIS 0-.11141070 If .. '. NAME OF ADVANCEE DATE AMOUNT VOUCHER NO. (Finance Is.. only) REQUEST FOR ADVANCE sgartMA. 132 4 itiariC1k 126 tat40).(10 OF FUNDS � PAYABLE TO olittached. romolut imot ROOM BUILDING TELEPHONE EXT. , _Zoo rustrose �� , Alimems to letriM 332 Urvoiele #9 for activity lancroved V C211.4 VW 211A 1962. Acooluttiog for this itylvimos vid31. be In accorsamos vita% Attackozat A of MUM Yikool *lurid:1We - AN THE AMOUNT oic R EC E.. v'E.4:77--/- "5 -u :3-2-� ' , � �-� .. , � /4 ,, : � � ,.. '�ag,. . "Au. �.. � ,..., a a.�low:** STATUS or ur ST AND 1 11 1 NG II h ADVANCES. � , I 1 �4, I.:. 4 . 0 A I 'I to the report bi..4, ear lunexpended � o.o. sa' yl rola, atated balanas. I Isuchorla� ,....__ ,,;* isc"avORI. b... this advance by � isalon of voucher� mad refund of any amexpanded mace andibr the, detet dittos chocked below. la the *vent oistr fo/loro to go account and refund dCduc flea from Or solar? to �fleat settlement. 1 , GATE AMOUNY UMCVNTEubMan.. ' I I REPORTING POINT I i DUE OAT A - .- .. .-- - . ' CE DIVISION1 L �'INEADOUAITERS I II .�-�...,� Ct !Er !........ - EL; ',....:1s.,' :., .., 1 I 1 ON ARR I VALAT101iST IkIATI N ' ON OR ABOUI; I 1 MONTHLY wAM THiLASTe WOR,g Ot.Y %OF EACH, MONTH. 1 1 I \ \ . ' REQUESTING OFFICER 11 APPROVED ArteelOOFoR FUNDS ADVANCED ....- 0 E ' SIGNATURE ' I 'I I �'ti �1 DAT,E S1 GOIATURE04.e.p7tr� WO,. OFFICER 'ihac .46,,,,4j pi 4417 ' soalio I acknowled ere pt of fund* ,IN tlae amount stated here. under to balti* for the purpose stated and smaaouated for es � abort,. I CERTIFY FUNDS ARE AVAILABLE . b DATE AMOUNT 0 LI ATION REFERENCE NO. CHARGE ALLOTMENT NO. CERTIFIED FOR PAYMENT OR C ED T 1 , 11 q 222,43906'6 DATE AUTHORIZED CERT FYING OFFICER SIGNATURE OF ADVA CEE DATE SIGNATURE I ' b SPACE BELOW FOR EXCLUSIVE USE OF FINANCE OIVIS ON .. .. � L, 3 REVIEWED re 1lb 111(b 1 1 .. -.. . . - 1 ES I P � UUNTS 113.531 34.30 " If 40.- 417 43 45.4. 4752 �,. se. o7 I .8. SO 71. 80 26.33 , -- VAN.. ' - SIA7 SON CODE I EXPEND, .F1 1 !I'll OPIAT 1 0,o1-1!%. - Nerl. 1 ' O. 7. I ' S4� B7 GENERAL ALLOT. ACCT. pp, COST NO. 0. �Mt , �Arc ANDURT 1 11 DESCRIPTION- ADVANCE ACCOUNTS 131�37 74.44:7.1%;CO� - --- � . � � � � � � � � - ..: l' ; D :1!..1..14116�"". � �*-C�G�71� It l� CA " 'LEDGER ' IID IA2.13' . r_ 40444T I 1 ' I N.; � 47,7: ...Jar, 1,0, , II Iry , s, -- , - ONO'. NO. , ACCT.', lill, :NO. 111 I ,z, limey,. 50. ci6.. 066IT 'II I 0 a i i Cs i a a a a a a a v REIMBURSEMENT VOUCHER FOR PURCHASES AND SERVICES OTHEt THAN PERSONAL 311131.TRA Bub � 232 CHARGE TO ALLOTMENT OR PROJECT 4125.1390-3902 I( VOUCHER NO. Anonce u n se o'y) REIMOURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS. SERVICES. OR OTHER EXPENDITURES ITEMIZED OELOW WHICH PROJECT DESIGNATED. PROPERLY C ARGEAOLE TO THE ALLOTMENT OR DESCRIPT ON OF EXPENDITURE - ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT Payment to or invoice f 26 for profeestanal cervices rendered XICOLT2A Subpro oct r paragraph 7Elf-D of the liRULTIIA Fiscal Annex. I certify that to the best of my knowledge and belief the *amount shown has been disbursed for Agency authorized activities and cervices or materials have been received. The doguaonta upon which_thie statement is based ere nainta,leed in the files of ?SD for security remoras, and will be available to the certifying officer Cat his 11 1 1 I 1 1 Plis forward check to CITSD/133 dire =DAM nolate: than XC ecenber 2 1 � CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS ARE CORRECT. THE EXPENDITURES WERE INCURRED ON �Femora. OOSINESS OF A CONFIDENTIAL. EXT EMERGENCY NATURE. PAYMENT IOR CREDIT HAS NOT SEEN RECEIVED. AND I SHALL NOT BE IREIMOURSED FROM ANY OTHER SOURCE. I I I I I I CERTIFY FUNDS ARE AVAILAOLC OLIGATION REFERENCE NO. CHARGE ALLOTMENT 412343500.3= 1 .1 DATE APPROVED SIG ATURE,,G APPROVING OFFICER 111 1 I. 'I 1 COMM, tiCiTSD OAT 1215/63 ATE SIGNATURE OF AUTHORIZING;OFFIC I � II CERTIFIED FOR PAYMENT OR CREDIT A R SIC ATONE OF 'PAYEEI :11111 PA LENT RECEIVED IN THE AMOUNT OF $ ART. Ib I DATE I 1 SIGNATURE OF CERTIFYING OFFICER .SPACE $ELW FOR EXCLUSIVE USE OF FINANCE DIVISION DATE SIGNATURE OF RECIPIENT PREPARED SY, REVIEWED ST II RI TION.ALL OTHER ACCOUNTS 13-33 34.39 40.421 1 1.33 STATION CODE EXPEND oEscRFPTooN-AoRANcE...................CODE I 13.27 00060ROIEEMO. POOP. NO. I 1 .. . .... POOJECVMO. � 0 �: . !. � � � � � � 0 0 0 , � � � � � � 141 1. � 0, � � � al � 411 � � � � � � � � � � .� � � I � 4 � � � � .. � � � � � 4, � � � � � � � ; � ' I�3 FUNDS 47.62 051. IC. REF. NO. --4644ree. .APSPYttlet EUP. NO. VOUCHER 631 66.67 55'70 54.57 ALLOT. OR COST DUE GENERAL ACCT. NO. .ELAT.0 CA YR !LEDGER ACCOU11T1N0. 62.6 es. OEGV 111111 II x REV. MO CLANS 71.'60 AMOUNT � 4,'.14!!1:! � 0 4,,1011 � � � � a � 01 � 4 � �� , � , � ,� � � � � � � � � .- 4 � � � � � � , � � � � � � : PCREM pal:USE PREVIOUS 6.69 "-VCDITO0N5. �1��=11�MI�� TOTAL 11 Jtionitt - (AR November101 1963 For-Professional�Servioes Rendered.. �$1500i00 Re66ivecLpiayment on November 26,'I963 ccri'Z7 tlAt�sev.11..er ''1: were ineu-r.rsd on, offi (WA omln) REIMBURSEMENT VOUCHER FOR PURCHASES AND SERV ICES OTHER THAN PERSONAL NAME OF CLAIMANT moutTRA rAlb t 1:k' VOUCHER NO. (FInance use only) 1 :3 ; CHARGE TO ALLOTMENT OR PROJECT 4 t75-1:;10-3!)02 � REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS. SERVICES. OR OTHER exrEmoororEs ITEMIZED 'BELOW WHICH ARE PROPERLY CPARGEARLE TO THE ALLOTMENT OR PROJECT oesoomATeo. OF C IPT 0 F �P NDITURE - ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT � Ppyment XNULTRA that for The ?SD at Pls Areney doeurents for bls forward to Sutprojeet to the security request. lir best authorized 1 (ftj 1 upon-whieb-this-ztate of reasons, 1 to 1., , my C/TWED activities, per knowledge 1 , r Invoice para4rapb aud and and will 1 , thru Tsp/n IV-!) belief services env. be made P 15 of Is 1 for the the based av amount or iiable tor professional WILULTRA, shown materials are-maletaired to 1 than Irlscal the ovenber services Annex. hvs have in tertifyinc been been 1 the 19C2 rendered, I certify disbursed re,m!ved. files offices, of 1 CERTIFY THAT EMERGENCY NATURE, THIS VOUCH( II PAYMENT AND ANY ATTACHMENTS OR CREDIT HAS NOT ARE BEEN RECEIVED. CORRECT. THE AND EXPENDITURES I [SMALL NOT WERE RE RE INCURRED ON PRURSED FROM OFFICIAL ANY OTHERSOURCE.r ROSINESS 0 A CONFIDENTIAL. I 1 EXT 1 MORD I 1 BARN'. I OR 1 I CERTIFY FUNDS ARE AVAILABLE I I APPROVED I I 1 �Ail $1PN TORE OF PAYEE ORLI ATION I III REFERENCE 1 NO. CHARGE ALLOTMENT NO. DATE SIGNATURE I OF APPROVING OFFICER 1 15 3 I I I I I I I . I 1 4/25.1300.30 ADNVUGOTTLIED DC/T3D PAYMENT RECEIVED DATE SIGNATURE or AUTHORIZING OFFICER CERTIFIED FOR PAYMENT OR CREOIT IN THE AMOUNT OF $ 1,500.00 I PATE I S1GNATURE I I Or CERTIFYING OFFICER I DATE 11,/l5/C3 I SIGNATURE OF RECIPIENT SPACE BELOW FOR EXCLUSI E USE OF FINANCE DIVISION PREP 0 DY REVIEWED WV I I I� I VOUCHER O. 7.'12 I I oCRIPT ON ALL OTHER ACCOUNTS 13.33 34.39 A0.47 AB 45.46 I 47.52 53 I 56.47 40.70 74.130 CR I IPT0 ON � ADM ANC E ACCOUNTS "24.3, TA " ' STAT CODE I ON EXPEND REF. NO. . GENERAL ACCT. NO. PATE AMOUNT 13-27 puR�ONOIEN me PROP. O. CODE I 1714'.. 44;V!II 4 42.47 0. Mos 7.4. �1-7:Amy-- ROAECE ." MO. .� C�113"C 204P. we. AgE=POMO. I I I I I I . .....�... 4 44r. MO. 44CT CLASP 0 T CRE011 � .. .� ... 1 ... � 1 1 � � ... . � � � 0 0 � . 1 0 � � J I � . . .-...F � o a 1, � � � � IP � 4 � � � . , � . o � . � � ..0 � . � � . � � eo � � � � �� . � � � � � � � � o i, � � � � � � � � � � I � i � � � � � � o � � .......... � 1 . w � � � � 0 � � 4 � � 4, � � : 1 1-, 11 1 TOTALS Form ognour PREVIOUS �SO 4.'47 EDITIONS. 149) October_10, 1963 For -Professional Services Rendered..... $500.00 Roceivedpument-on October 23, 1963- ' satisfaetor:i17�racS7-.,,ii wervin-(=red-oft-f-.1'- (when Filled In) I . REIMBURSEMENT VOUCHER FOR PURCHASES AND NAME OF CLAIMANT Strt,71�,TIA Elab $132 VOUCHER NO. (Finance use only) SERVICES OTHER THAN PERSONAL , CHARGE TO ALLOTMENT OR PROJECT 41fS...13!)0-,3501 1 REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS. SERVICES, RR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR PROJECT DESIGNATED. DESCRIPTION OF EXPE ID IT URE ), � ATTACH RECr.11 PTS AND OTHER SUPPORT ING DOCUMENTS AMOUNT ftynent NICULTZA that to , : . Agency r.,4 for eacurity 1 , . reCtielM: 1 P,InIorenrs1 authorized- to Ur. SUhprojec the , Upon H! , bast , : which reasons, , !! ett itoeitStilleil of my activities-,--and-services.or-materials-ha,ve!!! thisHstatement 'and � 1 ! per parngiaph knovledge �v111 !! _1i or'Tnvoice , and be !.! , thre Mad* TM ILY-f) belief iln!based*Igl,itaintiipidliin!!the I, ::, 0 vailable I 14 of 0 for professional the the amount to 1ter MULTRA the than shown lerti 10 riscal !! CCttober services has been !!! yin Annex. been -received. 1! ! Xi files !offiCer!!,at 1963 disbursed 10 : I : rendered. 1 certify - .The.. Of , ly% .A*7 his i for .: , $500.00 CERTIFY THAT THIS VOUCHER COGENCY NATLIAEs! ; PAYMENT I I ' AND ANY ATTACHMENTS 1 OR CREDIT HAS ARE NOT BEEN RECEIVED. CORRECT. THE AND a-.zapIll SHALL uaEs WERE INCURRED ON .lOFFICIAL NOT ,BE aeluauesia FROM .,kPAY: OTHER susoNEssl SOURCE. of s; coariova 1 :1 Ju:.1EXTRAORDINARY. 1 R ! II CERTIFY FUNDS ARE AVA IL C 1 I I APPROVED I DATE fisisaaTURE OF PAYEE , , OBLIGATION ! REFERENCE ! ! !I1 71 S 0,C1.63 NO. CHARGE ALLOTMENT N . 1 DATE , 1 SIGNATURE:OF APPROVING OFFICER: ! !! ! ! !! . 1 1 , 10/10/03 ' : 125-4390.4. ? , imirT GOTTLIEB. DC/T'2 PAYMENT RECEIVED , DATE 1 SIGNATURE , OF AUTHORIZING OFFICER 1 I cERT IF MO FOR PAYMENT OR CREDIT IN THE AMOUNT OF $ 500.00 1 ; ..I 4 IltAT::� ' 1 ' 1 , *ATE 1 SIGNATURE OF CERTIFYING OFFICER 1 DATE 10/10/63 SIGNATURE OF RECIPIENT. 1 , SPACE aELOW FOR EXCLUSIVE USE OF FINANCE 1 DIVISION I PREPARED WV! � REVIEWED BY I VOUCHER NO 7-1 1 CRIPIION.ALL OYN ACCOUNTS vS.ms -34.34 .40.42! "--4.". ---, 1 , oescalr7los-ameasEe ACCOUNTs.....:,:..1 !�il- 33 .... snTimim .......,--! EXPEND,Iroes .rovvi!I I 'PErt,1 , R 0: & -41r4ree''cA ALLOT. OR COST 1 Ac,cT.,No. ii , DOE DATE amousT !" ! 13.27 !, , pum.0.0i41 mo. emolv.11 r. ' ! 1 ' ' 1$0..!! kelmooNtmo. y IL= I 1, 1 ,i. ...A1,t,. 1. :ut., :fh ir0Jecto0.1 .FY 1 1 - "DC!! ! FI'I1N.') ACCOUNT !!! , I:1r NO. ! ,I 11.1!3[1 NC,. 1 1,,,, �0. "Ass Ommoy 40404T . . . . . , . ,. . . . . , � � l� :, � � l� !' � .1, � .1 �. � � ' �'? ... , '': 1: I, , . , 1 ;1 1 Li 1 1 . 1 I ; � � I �,; ii� 10 � :1 � �r-- � � . ': :. : : : ' : w.0 h' � � 1 � � :0 � 1.� I �' � I � 1 d 1 I , 1. 1 .1 � ,.. : : ' :111: � . , , � . � . � ., . � . . :., . . ' .' '1 � 1�I '1 � .,* ' , l� ..,, 1 ,� �k . . i, 11 11 b I 1 1 1 TOTALS 1 ORM .),cit HUE POrtitiOus .:,...�5.9141-u.7 E0$IYiOtS. � n, �33, AME OF ACIVANCEE DATE 'her AMOUNT VOUCHER NO. (F nonce Use only) REQUEST FOR ADVANCE MEMAItil off �32 ift spot lorm Si OF FUNDS PAYABLE TO 0 BUILDING -404001�attaChell1-4720710201-1=3 TELEPHONE EXT. PURPOSE Advance, to IMOLTStA 232 invoice ing for thin advance till be in . # 13 for suctivit3r approved by, Chief. TD 243 July 1963. Account- accordance 'with Attachment A of nuvrruk Pineal Annex. i , i gficerint_27 Sootogtor 1963 �. 1 1 STATUS OF OUTSTAND 1 1 I NG ADVANCES II 1 11 1 11 �Arae that i will fully account for this advance by subwiefflion of voucher, and refund of any unexpended balance to It,* reporting point "dotted and by the due dote checked below, in the olyOnt ofitr failure to so account and refund wry unexponded balance. i authories deduction iron or salarY to effect vettlearent.1 I I 1 I I 1 1 1 DATE AMOUNT I UN..CcOuNTEOeALANCC REPORTISG POINT II I DUE IDATE 1 III I FINANCE 1 1 I DIVISION � HEADQUARTERS 1 I 1 1 �-�""�' 1 II , 1ON ARR I VAL AT DESTINATIONI ON OR ABOUT 1 l 1 I I ii 11 1 1 'MONTHt,Y � ON THE LAST vr $1110AV OF EACH mown, 1 I I I 1 I REOUEST I NG OFFICER APPROVED 1 1 I RECEIPT FOR 1 FUNDS ADVANCED DATE 1 111111Pdt � t SIGNATURE Wit 1 1 . - OATE SIGNATURE II 1 091 I APPROVING OFFICER 1 1 1* 1 acknowledge receipt* under to be used for the CS shown above 1 fundo purposing in the ewnlint stated aid II Accounted t 1 1 hCfn. for 1 I CERT IFYII FUNDS ARE LA LEAMOUNT STYsaett jam ixa,.e OBLIGATION REFERENCE NO. CHAItCE ALLOTMENT NO. CERTIFIED FOR PAYMENT OR CREDIT g 0 I 1 4412/6' OATE AUTHORIZED CERTIFYING OFFICER SIGNATURE OF AOVANCEE I 1 I DATE � .1390.033902 SIGNATURE II � ' \ SPACE eELow FOR EXCLUSIVE USE OF FINANCE DIVISION I FARED BY II .. II 11 VOUCHER NO. 7*.17 I . DE C OPTIC. -ALL 0114CR ACCOUNTS 13.33 34-39 40- 42 43 45.46 47-37 . .' 56-01 6-70 'DUE 71.60 1 -35 A 100. STATION COME ' EXPEND r 1 11 'All] �PLOD. "Kr.' NO. 1 sA.57 GENERAL ALLOT. ACCT. OR COST I NO. i II 1 DATE AMOUNT 1 BEgEB 1 FT I ON- ADVANCE ACCOUNTS 13..271 I 1 I�'.... p.0.1 wo., � '.1.--� 11.000 .40. 1 1�7 -- CO.,. 6. pep. 1 .. .. - Apv4ocit ...e.e.T...ilt ..,,, .. u^ vs, � - .1 LEDGER -1 I ACCT. NO. ..41.:.. 111 61006XT I *sort cavort I 1 11 II I III I 1...�,. 4mz0004Ecto .1 Nov s cope 1 emr, oo. I 1 1 Ix low. Ito. "IA" 1 1 1 1 I 0 1 1 1 1 1 11 1 I / 1 11 1 1 1 0 I it 1 1 I 1 1 1 1 11 I II 1 1 I III III 111I I 1 1 1 IlItItlIllIll, tIIIIIIIIIIIlt I I I I $ 11 1 I 1 li II I 1 I 1I I 1 11 1 1 IIIIIlIIIlII 1 1 1 1 1 I 1 1 1 1 1 1 1 1 III; I I 1 I 1 I �I I I I r 1 1 1 I I � I1 0 1 1 1 I 1 1 111 1 1 1 1 1 I I 1 I 1 I I I 1 II 1 1 11 1 I 1 1 1 1 1 1 , 1 1 1 1 1 1 1 1 1 TOTALS 1 1 1 FORM i 11-00281 USE 11/1tV100.1 E01110,1111. . . -v . 1 . v.CO � � . A. V.. ' vmmortme armee $ WO 0--oltnA3 I 1- 3.49/ , ' I (When REQUEST FOR ADVANCE OF FUNDS PURPOSE Want* to KICI=M 232 Involeet #32 for ectittit, *Pi7rarea IV Chiefs ISO 26 Jay 1963. Accounting for this eAvausos eill be In eccorlonce with Attachment A of ItICULTRA riseel aqtatas NAME OF ADVANCEE --VI/2=44-132 P AYAIBLE TO DATE 11.807r-nr8v.r.L.,?.t1 ShtetAnt TELEPHONE EXT. 2012 VOUCHER No. (Finance u" only) le fbreard cash to CITSID1eD3 t.brou Df24LOftiCer by 18 Cepteuiher 1963 ' ' I I agree that I will fully , account for this advance by subeismion.of vouchers aidrefund of Ian unexpended balance STATUS OF OUTSTANDING ADVANCES to the reporting polar �tated lend by l thst' due date chacks4 below.. the event *fent failure to so account end refund , , ' any unexpended belance.11 authorise deduction frarnes? salary, to er (+melt mettlesent� DATE DATE AMOUNT WIAcUNTED SIALAACE, REQUESTING OFFICER SIGNATURE uses CERTIFY FUNDS ARE AVAILABLE DLIGATION;REFERENCE NO. I GRATURE CHARGE ALLOTMENT NO. , � 11 13900E3PH 9C4L--.. FINANCE DIVIS 0 DATE DATE EPDRTNGI POINT I [ NE ADOLI A RTERS' APP OVED I $ I GNAT E : APPROVING OFFICER 10ATE, ON ARRIVAL, AT ,DESTINAT ON OW 'ABOUT ONTIOLYONIITHEI!LASTN ORKOAY 10E, EACH' MONTH': RECEIPT ON, OR ,FUNDS1 A ARCED under to Ipe used for Thal purp,ose tasted and0ccount ad tror I acknowlege 'receipt of funde in the anou,n,t etsted here- � 00 ithes,a I = GATE CERT IF IED FOR PAYMENT OR CREDIT AUTHORIZED CERTIFYING OFFICER SIGNATURE SPACE BELOW FOR EXCLUSIVE USE OF FINANCE 0 IV IS ON' REVIEWED WY 34.30 . 4 I 41,:;:11 DE C PT ION. ALL OTHER ACCOUNTS13.3 ST AT I ON 40 2 : COm IEXPENO lu copE PER. DESCRIPTION- P.O. NO. PA0P.100. I 1.$0. ADVANCE ACCOUNTS 13.27 I I 132.33 "--"r�"" ;I CODE to , v. PROJECT AO. I IIPY TO 1 1 I it to I I I I II 01111 1 Pr P JLI I II 000'60ITIONS. 47.32 opt G. 34.57 ... Pert Iplo. � -14i44.41Zi 7 71gIli C A t- VOI ACCT. NO. IMP A RA, 07 ALLOT.11 OR COST I ACCT'.' NO. 1AZ az S Ni P. No, OPRONITIINT PRINTING avantTaMo�raano 1 Fir-professional_sarvicesrrrendered 1 y I certify tha.t-serviAtIA 4 CI �C� were incu-red 0 ffi 1 I 'it4s)Vela4 *sae 'w45 a - satisfectorily-recoivett �,.1 _ rt o e a rhiat Payment 450,0 received as f September 22,1963 Receipt is hereby acknowledged of Treasurer's Check No. AI 025-A62, dated 20 September 1963 drawn on the payable to Mt. in h$1,500.00. NAME terkber 16-8-1P63 For_professional services rAnd red cortify Clat sorvi ner T.C:01.1 1. SatiSfS0e0in raCilt7C1:1- I were 11101.12T :4_ on of'!" ' re,=10� 6 6 0 � _ 500.00 Payment of 131,500 received as ofSeptmber 23,1963 43- I hereby acknowledge receipt of $450.00 cas NAME Date � 4 of Contract - oject Engineer MaTETRA - - Bate-Initiated January: 196 - Continuing - renewal - Completion Date' July l96) . . To provide for a.---facility nd personnel_needed in conducting -experimentpand'operational testing of_matertals-and pro- ceduresT 1,sh1c1r1requ3.re comple-ce non.,attributability of - sponsor Fieldievaluations have been initiated and are proceeding - satisfactorily. ' For professional�Servioes-t,ndered:, SOO1500;0 Payment reoeived-Ang. 16;-196 � - - - - 7._ - . , VEr. DATE j 'STATUS OF OUTSTAND ING ADVANCES j to the 'Wert iffl*P I!" at .grd anddule,statalChecgred eventIrof gar failure Ito ad account' landi rotund SePoomissorog$,S. I by of vouchero and refund of any unaypandad balance I I, I any uneependeddesionce,,14 euthdrise deduction frau goy sagaryl to ig+sl eassiassent. I I I I account for rhis Integre lby eub.411 iseio soouNT ' UNACCOUNTED 'S I jJ ODE OA I '11 pl � , FINANCE DIVISION HEADDUARTERSj J ON AMA I VAI. AT essIglimAT4,00 ogr 6Sqhoo$JT 0 1 I 1 IJ 4THI4Y j004 1 TUE. (AST ORXOAY 0 I EACN1 MONT 1 REOUEST ING OFF ICER APPROVED RECE PT I jPOR I FUNDS ADVANCED j I ATE. S I GNATUREI 2:3 ZA3,Y r 'CERT !FY g� ARE AVAILABLE DATE S ONATUREOF ,APPROV1 j OFF ICCR ,1 00L1GAT ION REFERENCE NO. .7 3 DATE I 11.1 S I GNATUR CHARGE' ALLOTMENT NO. :5 2.143913" -39re DATE CERT IF IED FOR PAYMENT OR CREDIT AUTHOR $ zgo CERTIFYING OFF ICER I ,acknowierdolo !rec under: to be :usedifo 1.2.1ne ahem, above.. : , the OATE 23 July 1963 IPOdp AP the museunt &dad' purpose, stated:and*Ooun 1,frhgoUNT I $500.00 SIGNATURE OF ADVANCE( SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION ED BY AE111E910E0 ' BY 11 -V MC ECM -NO.-7,12 S IPTION. LL OTHER ACCOUNTS 1 .33 34-39 I 1: DESCRIPTION- ADVANCE AccoOmrs Is- 21 2.0-33 STATION TYR *O. CODE ......... . ...... P.O. NO. Foroe.ne. P ROJECT i.IFy 47- SE OBLIG. 5, 00,,I NO. , il �!464;izi- CA IYR t ore NO. 54- 67 ENERAt LEDGER ACCT. NO. ALLOT OR I COST j ACCTi. Naar 60.70 I DUE OATE ORJEIC T cLass 71.00 AMOUNT PE � IT CRC 1 1 1 1 15P 1 REQUEST FOR ADVANCE OF FUNDS URPOSE NAME OF ADVANCEE 132 DATE I' ROOM r23,_.31.11y 163 BUILDING AMOUNT 500.O0 TELEPHONE EXT. 1.39 treetaut ..2802 VOUCHER $o. (Finance Ole Only) Arivaxioo to 3�.V invoice ill for activity approved by Chief," April' 1962. Accountine for this advance viii be in accordance vita Attachment A of VSLILTRA, Fiscal Annex. fortmard 'EA ChaD/3311- Ten udriot Otglcar by 1 ta�lea o..., 1 1 1 1, I *ft" that', fully I 10 I I P I I I $ I 1 1 11 I II 1, 1 1 1 1 I I 1 1 $ 1 1, *1111111111 1 1 11 1 1 1' 1 1 11 1 1 1 1 ,Il lIIIIII II ,1 11111111111111J $ $ II I I 11,1 1 1 1 I ,11 I III$ 1 1 Pill111 I 1 11 1 1 1H 1 1 pill!E11111 011 I II 1 1 '1 1I I I 1 iI IFORM iis-so 121 oic PR RION* tOITiOUS. j 4 I TOTALS 1 ' I I . ROVE .... sT romo1ilW4OTT6cE 194,1 0..04.743 436.40 � 4. 2Ju1J 1963 132 $10,000.90 41251390-3902 1 Cr.;; T COLIGATION '4er _ � CPutRU AVT1-;0ai:11A:FFi.�_ DRAFT 25�July 1963 I MEMORANDUM FOR: THE-RECORD SUBJECT : 1YLKULTRA SUbproject 132 . The purpose of this memorandum is to renew_subproject 132 and provide funds to continue conducting_realistig tests_of-certain research-and development items and systems of interest_tc�_TSWBB. 2.IiDirrng the course of research and development it is sometira -found that certain. very necessary experiments or tests- are not suited to ordinary laboratory facilities. At the some time, it would be_difficultifriot impossible-to conduct such tests as opera- tional field tests._ This_project is designed to provide-a facility to - fill this intertnethate requirement. 3. A memorandum of agreement along lines established by previous audit recommendations in like situations will be executed. 4. The total cost of this subproject is not anticipated to exceed $10, 000:00-for a period of one year. Charges should be ma.de against Allotment No. 4125-139O-3902. 5. It is not anticipated that any permanent equipment will be required for this project. Distribution: Original only Chref TSD/Biological Branch TOP SECRET Date 25 July 1963_ Bra fich-__BB Category � Behavioral Control Material, - Project Title N.A. Item Classiff&tio N.A. - - � Project Crypto MkULTRA Branch Project No N.A. Project Engineer__ Contractor Contract � Contract _ __Task- No - Crypto Classification .Unclassified Type of Contract_IPITRA Date Initiatecl Cost January 1961 � $1.0)00_0t..at ompletion Date Continuinenewal=july '63) Purpose: To provide-for-a facility and personnel needed. in-conducting-experiments- - and operationatesting_of materials and. procedures,, which-requite 6ocr. plete non-attributability of sponsor. - � Status: Field evolu tions have been initiated and are proceding-satisfactorily. REQUIRVENT SOURCE: �Internally generated. in D. � oft�� t 25 July lc 3 404=400- -- 4125-13)0-3902 RECEIPT Receipt is herebylacknowledged or-Treasurer ,Check No..AI_025T047--dated 23 ?ay 1963 drawn on the - pays le to_ $1,500.00 e amount of For_professional services rendered..,....... 5007,00 May i29, 1963 Received $ 1,500.00 on this date, NAME OF ADVANCE( DATE , ' ( ' AMOUNT 4 VOUCHER NO. (Finance use only) REQUEST FOR ADVANCE ,NiVrL":...4 IV 7 Y.t.cy 11 OF FUNDS PAYABLE TO . 4 ... W. � 1P1',',U � ret3r.ftV 1 : i 11M i 00M BUILDING TELEPHONE EXT. ..... PURPOSE � A.. trt'rv.:* 1 0 '1'.1-Ktiriritti 132 involce Eild V0%Z.0 a vII i e:�1�., itt accoraunce � I'lt . fon:era cle-ztt 1:4:, cl,'erznix,s i wiiia browji 1 ,s,' Ictr gictivity et t.. achlig..i%%, '..ti:DipAti,.....c,t. c ry: .irc;..i*el A a irmit:ri,A, Orr_ i.l."- by act 13C46.1 by 21. , /11'4Z;C,,,t ,. .1 ifty, .1�A;(.3.1 .i.s..:1 - � 19(.2 /A r_cotral.in�; r ',r� 1,:.1 3 � ..1' e STATUS OF OUTSTANDING ADVANCES' 1 agree tbat toltheroporting any unexpendedlbalenco.4 I will fully account polat rioted lauthhIrixeld,ductrion for Ithuhi pilgrim:. and by the due datechacked bylouborianion /pool sr, celery 'below. of in to affect vouchers and refund of the Iturent obey failure l ootttoiroont. I I any unexpended to so account balance and refund I DATE AMOUNT 1T umccouter�osmAkc 1 1 1.1p�PCIIT INGI II IPO ON 1 +ill I I I I I Ill 1 out 0A212 I FINAHCE DI IS ION 1- 'HEADQUARTERS I I 1 I I I i / i I 1 I I 11H I I I I 1 Old 1 Anliilly omloRIAeour ALI AT tt�T INAT 1 1 Ott I I ONTHLYI. ORROAY ON THE I LAST OF EACH moNTR 1 I I I 11 � 1 1 ',./..� I I I I I 1 REQUESTING OFFICER I APPROVED' I 11 I ll 'RECEIPT FOR FUNDS ADVANCED' DATE al, � SIGNATURE I ; I DATE I 1 IS I 1 NATURE i OF 1 I 1 II I ApP7 I NG 1 d OFF , I ICER 1 fT acknowledge under to as shown , eedeitlt be used above. Ifor the of feed, pup 1 -poor 111 in Clio otoitod 1 oroof and 11 stated accounted here- for I CERTIFY * FUN - LE 1 / DATE 1 AMOUNT I ,-............., 0 I AM:JR REFERENCE NO. CHARGE ALLOTMENT NO. I I CERTIF ED FOR PAYMENT OR CREDIT I I 1 l' 239:::"3702 0 TE I AUTHORIZED CERTIFYING OFFICER I II SIGNATURE OF AOVA CEE I 1 DATE i SIGNATURE I I 1 1 I I I I SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION 1 II I PREPARED BY EV* 10 ' BY " VOUCHER 1 NO. 7-12 1 EscRi T0o � ALL OTHER ACCOUNTS 13.33 34.39 STATION .,(.021C...E .. �mar ..;;;. ......I.. � I 1.-42 EXPEND CODE II 43, F u I ri I 45.40 pTEA:1.11...ki. cLolliCoPe ' III 47.52 OBLOG. AcLoce ..A.W.;�17--- ("S. . F.., lir... I 0. 3 I CA YR GENERAL AC 54-37 4EDGER T. I M0� 54.97 ALLOT. OR ACCT. NO, COST I ,111 64-70 1 Cue I OAT( 71. GO AMOUNT DESCRIPTION- ADVANCE ACCOUNTS 13.27 1 .. .............. .... 0.0. mo. -tsseuT ..... ..... ii 1,ty.�41��C4T peel I I cm( T 1 Co CI. MSS N** P.' S 1 III 11111111110 III 1111111 11110 111A1 I JIll 1 I�T 11 11 1 11 1 I I I 1, 11 k i I II I II III IllIllIllIl I I 1111 I I 1 1 I I I I II I I I I 1- I I I I I k IIIIIIII 1 I I I II Ili I I I I 1 1 0 I I I d 11 I I II I I I k I 1 0 I lIIIIlIlIl 1 1 11111111101 11,1'1 I 0 III I 1 ' I I II I II I 1 I 1 I 1 I I I I 1 TOTALS 1 I I i I V ..... '.INI 281uSE pirty,ous 0M110 N.A. Project Title_ -Item Cla ification_ N.A. Project Crypt� l'EUTITIA Branch Project No !Lk. Contractor Crypto-C1ficat-W1 3 fic'd Contract No 1askN� Type of Contract____ia--"k�InfrilA - Date Initiated January-1961- Cost $10,0 �00 Purpose: Status: Completion Date-ContirLuin&L(renewal.=;ri liXj To provideforfae11ityw{c1-4%,-r-s-o-mi1 rt,les.ted conductiN;=,-:xnar r.ts o;erational-te-stirt-g tfmaterials_drid_proresTwilichrequil'e complete- non-attributabilityc_of,sponsor _ ;Field vaLuatirshave_t&i,.ainitieteLandzare procedincisatis REWIaEXENT SOURCE: Interna11y_6%merated-inTSD; ' 9 603 1 t Malti if Cant30.; Of.::7:1;141U43 March 1,i9&3 Fo _profesatonal services rendered. � � . � 1500,00 it Ea'v examined and appr.J4el-tbe suraiit :expenditureS. _ Biological Branch' VV�j. Wavvt, C., 6 ;-�� RECEIPT Receipt is hez byackoviedgedof Treasurers Check 5-0 dated march 13 i'6 drawn the pay00147ttvMr he amount of 0.1500-.-00, � PDAM:110,�� (When Filled 1n) � NAME OF ADVANCE( DATE AMOUNT . VOuCHER No. (rcrinne40 well onll) � REQUEST. FOR ADVANCE MEMICRIV in k March 1963 $4500_00 1 PAVADLE TO OF FUNDS r Inst. ROOM 119 OUILO G TELEPHONE EXT. I ttextont_______28 . _ZOILAtlegla

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MKULTRA SUBPROJECT 132 (72 DOCUMENTS WITH PUBDATES FROM 610101 TO 64030 3)