f reaaarcii r :title T or ear at th4-eseunt ssLrei vould cacti:mad under the_direction as priviously weld wfth your !organiattion. We arsAatoposits ths bugdzat-far-thilii flint saTfollourg $-1,800 MIT 41Q4Cia* (3/t t -41) 6,624 Ictipeeat Eft tupplics 1400 Travel 200 9,621; 1,92, Indirott Coats _(20%) .,D7tat $11,541 The amount ofl$6,624 ous: sstsd for n lesscrch Aisocitte, This amount would los supplant-Usti 7mrcniuntalY-S2,400 from .departaillatl funds if a Ph.D. is available. Othervits, tom rf:11 ttt this poeitiom ti a Rssaarch Assistant andAlAva_sorsooaric:li 1-14ster I s-or 146: tor! 4 _ dasr es vtlo is capthla_of_doin110-ggno,IWts1 worl. V. will_appreasts your clnallusticon df this roquest. Tittz i .,,,. Tfi�z�,,% I., I. t� 0 4_,,�,--r- � 4-'1". ,L) JI ettt,e3c YZULMA Sub? At Date or ea-41u:1 PericA 2iate 1.2..g.tczA:sd Authorizatioa Covered To - ruvber ?1,0--, itkZL. AMitioual PeViea 4',eleted alotzent� . iteunt of - Authwifmtioa4 - Obl!_vtion :7/ [ft, _41Y 1.3 44 - - _ op-Are _ _ P.;:c.nui; Poo:lama 44_ Lyi7e y TI (When Filled In) . CONFIDENTIAL FUNDS POSTING VOUCHER DATE.VOUCH NO. 2.1601606 JUL 1.,:i 6 DESCRIPTION-ALL OTHER ACCOUNTS 13.33 34.390 STATION CODE '''''' .... CT pROJE PM 40.142.47 4% C X E � A 4,1."114. ' x:21"ifi: .. ''' % '' : MP. MO. 48. 49 PAY If Li0. CODE 5 CA OR C I YR. 51.194 GENERAL LEDGER ACCT. NO. 55.66 ALLOT..COST.FAN ACCOUNT SYMBOL OBJECT CLASS 71.80 AMOUNT DESCRIPTION - ADVANCE ACCOUNTS 93.27 6. 3 7 4o. . sivir.o0c.No.Ric.81.7.mo. � ow r . eitTel x n F...0.Zv' 48-70 oc o* arTE I :..1 . : _6,/ 4 . _, 4.) , � � I � � , . I : � 1 * � 1 . ,ww*Immalmeam*omma. � � 1 �� . � 1 � � � � � � 4 E LANAT ION OF ENTRY TOTAL ,.... 1 1 1 1 1 DATE 1I 1 1 Pr PARE Ble JDATC In VI E I I CERTIFIED FOR PA T 00 CREDIT DATE / SIGNATURE ff- Jill,9:.7 , 1 I 0 I CERTIFYING OFFICER 1 I 1 F RMgdligo!soLevc Previous 2.65 Nos.., EDITIONS (WA:TITITATrIn) ACCOUNTING BY INDIVIDUAL FOR ADVANCE NOTE: Follow Instructions on R SUS ITTE0 By . � . 'PE DATE � VOUCHER NO. 2.12 OD OF ACC jtTING. FRO TO I. CASH ON HAND BEGINNING OF PERIOD � NO 5. ENS S Tral - 00: 2. OUTSTANDING ADVANCES BEGINNING OF PE IU VNPLWAER DATE DESCRIPTION AMOUNT 3. RECEIPTS THIS PERIOD . RECEI DATE U E DESCRIPTION , 0 25 1101.85 40* : I TOTAL EX NSE C. REFUNDED!HEREWITH ICA! 1 11 IC ECK 1 'Frawley 0 0 p . OUT TANDI 113VANC I CN OF1T ), C 100(Aftnch 1 at ill I S. CA 4110N HANDj,END 0 PERIOD 0' 1 ALNCE DUE � AovANceg 4. TOTAL TO ACCOUNT FOR 9. 11 1! 1 :OTAL:LA;COlyNT! , F19. .1. 1 1 1 $ I CERTIFY !FUND ARE AVAILABLE! AppRoyEolii..1:, I , ,: Id :Hil: ', :41.44,1.;6, seAtII, , . 4 II,Ic'giltiflir-,i100'.0:01111. Of !Olftegl 4.,,104.11 4,044n1lIdentlal*nturei! PletintAdnolLpeeml exp'endieureael we1040,0Nrrt9d, , ' . 1 , 1 1,, , received. c011;.reetN, liated hereon for officlnlippr. .that payment .. : and . an or that OeI.:G.NEP. NO. I dmApoe III FAN ACCOUNT 4.: NoI.1; v I At 1,1 DATE TSIGNATU es,, Ek0 I! I 4.1414,a61, PPNOYIN fejt. oFFIttRi, I 1 ,,h d o.,47oHI:010t6oio 0 1 credit, YE S GNATURE OP AUT � 121140 OFF CER CERTIFIED FOR PAYMENT OR CREDIT IGNNTUR, IOiF! ree:Hi lj I 1 1 I 1 I I ATE :. 1 1 . 11 SIGNATURE OF CERTIFY, 11 : OFFICER 1 1 1 1 1 11 1 4 I I * . l� I SPACE BELOW FOR EXCLU iVE USE OF OFFICE OF FINANCE . o CRIPT ON.A I. !OTHER ACCOUNTS 13.33 34.39 sTITI'loo CODE:, 41"*PPT. TP.R.O.I. jI.1.. AO. "41 C,:: Po 711:04je jc ' , 1 02.07, . 0o!..ip'. . REF), NO. j ......"*�' ADVANCE ACC7.:: No. .,;,:l.:7,;(;7 . 00. 49 PAY PER. LIO. CODE ! SO CA OR , X .'' 5 T R. 51.54 GENERAL ! j ACCOUNT H55.48 COST . FAN SYMBOL H;1 11 I 67.70 OBJECT CLASS Tt.so . I � AMOUNT : I j !DESCRIPTION .,! ADVANCE ACCOUNTS 13�2T 23 V/A: NO. SPIP.DOC.NO � Y4:31: LEOGER ACCT A N . O. ,. y. 4' .0. � � 51.66 C41.:1 ..1.1�� 14.01. 44.1 NO. 55.30 DUE DATE DE91, . CREDIT! ... . � . . . . . ' � � � � : ' . � ' - - . ' � � ... , � � � 1 ...... 6 � :0 .� V � , 0 a � t 2, � 0 � � � � � i � 0 ...... . , ... :0 DATE PREPARED I , � BY DATE ' REVIEWED 1 BY TOTAL 1 "R" � 282 4.65 EDITIONS""1"9 I have received. an &mutating true HOLM Sub-Project I.39 Invoice Pt in the atontot $3,603.00. Thu acemting La for the porta I. genitary 3965 to 30 am 1965. The accounting ia teins retained in tho_TWB&T_Office project tile,'ighere_it_wty be revieved by the C*14144,65 Officer usca re- guest. I further certify that saVietectory service epresented by the counting haw been received -and --eXt, to the beat of grilinoviedes the Ainds advanced for such servicee_vere_eapendeld-fte the prp0(1e autherived by the project approval. � August -196 Subject: SesearchGrant_for_the Study of Occurrence-of_ Axboviruses _ in_Birds Dear Dr � locome and expenditures under the period 1/1/64 through 6/30/65. 'inclosed-in duplicate is ou tnancial statemantisummarisiog Oriii tai the Very truly yours, . linantial I St OdriAccOlInti 428.46: Period Cdveradt 1 Income:Received ,$ 7.838.00 Loss7Expenditures (Sae Schedule -1 7,838.00 Unexpended-Balance - Expenditures ;We Report -Total- - 00.11LONVIMMIMEM. Prior Report 1/1/64.12/31/64 1/1/654/30/65 Salaries 247014-- 75040_: 3220.14 Wages 1-008-40_ 69643, 1,704.03 . --- Other expense . 51A3 1;061.47 11112;50 - Equipment --* i--- . 495.00 495A0---------- --- Overhead (20% of7Ditttt7-Cdtts) 70583 600.50_ _1006.33 on.....�1111��es�� - 4.235.00 3.603.00 78838.00-- swim 14MILVIA-Skirtiroject 139 'Attached a certification ft= Chief,' BioXie. rezcb,-- fur )10.2411A-aitopro,lact 139 Dricice 2 and shoild be recorded SA 40447111t. 760; - :fr,x Tnwcit IL've,4122t. at 12% tC010VattZ4.fa 13,d1tqg wtAiundiu Ot anat., o..,:pendituro3 were incurred on oii' $125-00 7 5125-0097 TSD D-1 2 -114ing 958-S1245 Renewal of contract in mount ofV.2;126.00 Proposal at 2� - tacbed-(Grant #159). VIM 20 mityil MEMORANDVM_FOR: Chief, Procurement Division/OL ATTENTION THROUGH SUBJECT a Internal TSD Committed-for�Grants and Professional_Sentic_e_Projects h Grant -f 1. ttlia_requested that fun on 2; This_project provides technical services, consultation and procurement_of_special materials requiredifor the TSD/BB technical-surveillance program in BW, particularly with respect to viral_diseases,__The_aetiVities and accomplishments of the project_are_reviewed_periodically by competent authorities, including C/TSD/BB, and they have been;found_technically- acceptable. Continuation of support forithis project has been approved_bylthe-TSD_Grant Committee.---Altached is a copy of the_estitated_budget for the grant of 1 5 w submitted to the 3; Contracting procedures for research in this field cannotibe_accomplished through normal Government contracting procedUretartherefore, this grant mustbe_Gevernment sterile. _ You are authorized to ad 11-5- ng fee, to th and an additiona pa t_throu h ceivediby-th- will be deposi has a:deed_a trust on this b maintained separately from th lar banklaccount.--A-Saparate- restrietad grant account annually. Copies of-bank statements and cancelled checks on the third party-bank-account will be made available to the-TSD BUdget and Fiscal Section on a _ quartorlyAmis. Charges-incurred-in this project should-b4-- _ made against Allotment No. 5l25-A1087. When the funds Agency nds are s regu- s prepares on this 4; I _is_not-anticipated that any_Government-furnished equipment will be required._ 3; It is requested that this grant be in effect for the poriod-l-May_1963 through 30 April 1966. 6; This_is_a sole source project due_to_the specialized nature of_the_work_and_the_previous experience_and_satisfactory past performance of the grantee, on and guidance vill_be provided by e. Etj Dr.H will submit, annually, results of his in- vestigatio responsible technical_officer wilI-certify that,:to_thelbest_of_bis knowledge and belief, these funds C. have beeniused_for the purpose of the approved_grant_and_the_ results of -this retitareh-Are directly related_te-thUreqUire- ments set forth ,in the attached proposal._ AUdit_by Agency auditors is not :permissible only. o A for sUpp es or equipcent granted under :the resea An on site audit _of the _records maintained_in_Dr. office_may-be per if-deemed necessary. 10 Copies of meat subMitted te- by the=bursars_of with copies of cane c on account, and the technical officer's constitute final accounting for this Attachment: -(2) 1. Copy of proposal 2. 'MD Requisition No. 958-2612-65 as the oge e e p _ y bank certifleation, will grant. gran anagor Surveillanc RECOMMEND�APPROVAL: Chairman Infernal ltD Review CrOmm-1TTeT3 bate Chief, TEDVD&E�TWiEer Date Chief, T6D/BA8 (Member) APPROVED: TSD/BB Distribu �rig & 1 - Addressee 1 --TSD/LSS 1 - TSD/DB (Grant #139 file) Date 20 may 1965 TECHNICAL SURVEILLANCE Branch TSD/BB Category - BW/CW-Site-Dttection (14' _ Oteurrence-of Arbo- Viruses-in Birds Project Title ! _ Project Crypt� _ Branch Project NO Contractor Contract No .A Item Classification__ * Type of Contract_ Grant Crypt� Classification� UNCLASSIFIED Project Engineer Date Initiated $11049.00 (FY-1964) - $12,126.00 (FY-1965) Cost Completion Date_ Purpose: 1- May 1965 30 Apr 1966 To provide technical services, special materials and consul- tation in_the area of technical surveillance for BW activities, particularly with respect to viral diseases. , Status: This program-is current and satisfactory-in all technical and fiscal_matters. Requirement: Establishment _of a capability for detection through environmental-samplint b 1 July 19601 and 12 Nov 1964 and BW/CW materials memos of ov 1964. 25 re 465 Attaebet a certificatioa tics Chiefs B.141640.4a1 areachi I' MUSA flutiprojetat 139 Iftwitit 1 and shou141 be oMin 1/4001.1at 760* a -1CATIU ttg. Trovie z 'the 4....nrotit Ivo, ItsItcg reAttobiintal'f: viti=7n,2 rofl.twid.b tZta en--ktrylte Off.te,tr- fv,..-ctk,�, c-s-rttifi t-Nak zt-A-tleAcitoNc.ir )1404*-1 Vrt, rsze..4 tutonc-fkl-fm tfe..,r4 YO!. ths 4 :.14-ti fcr VhIth'wtt 25,v rebnut,1965 Attention: Mr Execut ve_ ecretaryTreasurer Subject: Avian=_Vectors-in-the-Tranamission of Viral Infections Grant Gentlemen: Set=foxthLbeloyisT.thePinaliFinanetal R4orteovering the period-DecemberA1963 through7June730,.1964tn7connection-with-A:re--- search grant entitled "AvianiVeCtors_tn the Trans_mission'ol Viral In,- feCtions." I Income Received - $ 17,349.00 It Less Expenditures: ThiS_Report Prior Report I/ JIM_ 12/ 1/63 to J1/30/63 6/30/64 Personnel-Services $ 8,120.0O11 $ 1,963.86 Consumable_Supplies--=-=-- 1,340.57 13.60 Travel 691.35 1,286.92 Equipment Overhead 3,166.80 $ 17,349.00 $14,60564 $2,743,36 1 tertify that serx&es nr--a'orlaTh Ilsve boon satisfactorily reeelvo exr; Very truly yours, WOO incurred on off a Aczounting Operations Subject: Dear Dr. � 1,367-12� � Grant "Avian Vectors in the Transmission_o. Viral Infections" -du licate is a financial -t-ifilieiit_on_th-e rant entitled "Avian Vect_ors_in_the ent_was-prepared November 24, 1964 and mailed they, in turn, returned the letter .. ,-. 1 u . ay received a telephone call from Dr. project director who advied vs to mail the financial_statement to you. Vrytruly yours, s $ ant eetor Accounting Operations Enclo ure 31January 1965 MEMORANDUM FOR-THE-RECORD SUBJECT Extension in time only/GRANT 139 Pc n: a telephone conver ion with - Dr. C/TSD/BB,, Dr req xtension-in tim grant, not to exceed 30 June 1965. 'The approval, Department-of Micro o in itimeor1y_was granted. It_is_understood that the-contractor mavrun-out of-mOney-before 30 June, at which time_a_new proposal-Will-be- submitted with the request for a new grant, , TSD/BiolOgical Branch Receipt is herebyi acknowltdged of Treasure Check No. 01282 da-t d 3 February. 1964 _t he n the amo n I4001 Receipt is hereby- acknowledged of Treasurer Check No. 01 $2 dated 3 ebru Cost Accoup;t_ /37.' - 3,41 Object Class Date Remarks_and_References Obligations_ Obligations Incurred- Liquidated Unliquidated Balance 2 I - 13 I 07 4-7 F en ffled In) (When tiled in) ' NAME or ADVANCEE I DATE 23 January 1064 AMOU2511./. 0 0 3FI.,791JC '7.636'.00 HER NO. (Finance UO only, REQUEST FOR ADVANCE MXTILTRA # 139 OF FUNDS PAYABattLE TO ached navment ROO last. B-1 BUILOIN 1 TELEPHONE EXT. v . PURPOSE 6P- I Advance to MULTBA Subproject # 139, invoice # 2 for activity approved by C/TSD on 17 Jan. 1964. Accounting for this advance will be in accordance with attachment of MXULTRA Fiscal Annex. Pis forward 'checks (2) to:C/TSD/SD thru-TSD/M:no later than 3 February 1964. STATUS OF VT ST ANO I NG 1 ADVANCES ir ,adree that, r win 110.0y to the reporting pointlatatect anylognexpendelidbalane.i. account and i atithoise for for this advance by submisaion by the thin date checker/1J below. deduction froirOr defer), to of voucher, and "nrho,event *toy efifectleettleasort. refund of any u0e2pend.d balance ',flute to no account and refund ATE . 1 . 1 AMOUNT 11U%RCUNT(DBMAnCE.11 I 11 REPORTING POINTL I 11 1 1 I 1 1 1 I DUE 1DATE 1 I. I [ 1 1 IINANCC DIVISION 1- 'HEADOU4RtgPia ,- , , 1 , . . 1 I , . '-'e C" . 1 i H r..r 7. : :. I ' . " ' el W1,--C' 1 1 4e,1- 1 11 I 0 ,. , . ' ' i 1 'ON o Aor yA!..11 AT , DESTINATION OR 'ABOUT.' I 11'011 d 1 I 7-------0 MON LV 1.1110 1 THE , 'LAST - AC14 MONTH' � . ,.' 1111 11 ... , ,Rou PT FOR 'FUNDS1 ADVANCED s I DATE SI (INATURE OF , APPROVING OFF t CER i i ac now edge receipt under to be used as ahown above. for of the funds purpben in the etatedland amount etated here. accounted for I CERTIFY FUND LID� :air GoirLint, rociTsr," , AMOUNT OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO. CERTIFIED FOR PAYMENT OR CREDIT 4125-1390-390 DATE AUTHORIZED CERTIFYING OFFICER SIGNATURE OF ADVA C El ' I111 ATE 1 SIGNATURE 1 1, SPACE BELOW FOR EXCLUSIVE A USE OF FINANCE DIVISION REPA ''' ' ........_ . ... . .... REVIEWED BY .. .. VOUCHER NO. 7-12 SCRI- 74p ACC 'a .33 34.39 40.42 43 47.52 51 59.7 84.70 11.80 , 8- 33 T/EXPENDA 1.0. STATION [CODE h EXPEND iF, J_. ' ....�. PAY PER. 0131.1G. REF. �14.CA NO. I 54.57 GENERAL ALLOT. ACCT. OR I COST NO. DUE DATE AMOUNT1 DESCRIPTION ADVANCE ACCOUNTS 13.27 ' . :I !..,C.1 : . . J . .[['"11CODE . :Tr *II"? � L .. ACCT4 . -,,' NO. o LEDGER ,...: ACLT ' NO . 6287 ,.C.oce . 1 . " [ _ 00JecT %as 1 1 , POOJECT NO. I IX"( I . , $ CODE , IWP, ,,'NO. 7. 1 I , II 'hl) 1 * I X XXX, WO. Cr::AllS DEBIT CO OP I 1111111111.1111 / I 1 1 1 11 1 el I"- 7,.,,1 I 1 ...- . ., I ' , , � . e. ',..... 1 11111111111111 1 t I . 1 I i 1 . ., I. , , I 1 $ I 11! 11I11111 . I 11 I 1 I I 1 1 I 11111 1 f , , V ,.; ...i il r A. 1:� ,�-)'" 1 N... ,I � I I '11 ..........**7 I I 1 I I , 1 itiiii11111/ 11111rotrilq; 0 ,1 ill't i 1 11 'I 1 $ 1 1 1 1 I 7-7�"'"'"'"'""��-I I I I I a III I OTAL,S, II i II FORM 5-60 USE PREVIOUS EDITIONS. � U.S. oove ...... ow:mono poriCH : fing 0-449143 kEMORANDUq FOR SUBJECT IIKUL Tit A Su bp z'oj e c t 1311 Undez t authority Ktanted inth var.d.vm dated in Apra -415. from the DCI to the DB/A and ne exterlson thiG authoviy ji;..1 sub- _ seque nt mcmor�lacca ;:31.1oprej 4.1c t 139 4 of Via 'over-11 Pro $8,15220=1� TiEULTRA Afr,tt2 lia7a faq ohilaai- -",co cover the. subproj.s-ct's en aad 1.=;13.ou1d be cltaz to cot cente:e 4125.13904902 COM..; I .72 (When Pilled In) NAME OF ADVANCEE DATE AMOLIalnele 00 ' .. OCHER NO. (Flnence use only) REQUEST FOR ADVANCE mrumnit o 139 r3 jtry 1094 $7.143,00 OF FUNDS PAYABLE TO iotti pyet ROOM r o NUILDING TELEPHONE EXT. PURPOSE Advance to MULTRA Accounting for this Pis forward chose Subproject 0 130, invoice 0 P for activity approved by C/TSD on 17 J. 1954. advance will be in accordance with attachrent Fiof MXULTRA Fiscal tnnox. . _ C C Ti, thru TSD/rp DO 1 t than 3 7Obrur y 194. 1 I 1 STATUS OF IOUTSTAND 1 1 I NB ADVANCES I Oftre� that X ',Ali IFully accountI for ;him advance by subssiesion tolthe reporting p th due dat oint atated and by e CBD6Red be./49,.1 any itenexpendedlbelance,IX lairthorise deduction 'free my salary of vouchers and refund i/1 the event oleo, faiirr i to effect settleuent.I ' I of any unexpended 'alto e account II III I 1 I balance and refund I DATE I AMOUNT cNTE09WCE I I II REP RTiNS POINT 1 1 I 'DUE DATE 1 1 II I I 11 II 11 FINANCE 1 DIVISION .1 I I i r HE DOUARTERS I I 1 1 1 1 1 1 I I 1 1 1 I II RR ON ARRIVAL OR ABOUT AT DESTONAT ON I I II I 1 1 1 I I I mONTHLY1. wORKPAY OF ON THE EACH LAST MONTH 1 I I 1 1 11 I 1 1 I REOUEST NB OFFICER 1 II 1 APPROVED I RECE I IT FOR 'FUNDS ADVANCED I 11 DATE 11,3/A4 1 SIGNATURE I DATE SIGNATURE 1 simY E OF APPROVING GOTTLIEB 1 I OFFICER I 9 rC X acknowledge reneipt onder to be used ea phone shove. for of 'nods the put An a. thel etered emolunt and Liccounted ' 1 here. for TE I AMOUNT latated 1 I I CERTIFY FUNDS ARE AVA1LA OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO. CERTIFIED FIED FOR 'PAYMENT OR CREDIT t 412, 5-13904901 DATE 1 AUTHORIZED CERTIFYING I 1 OFFICER 1 SIGNATURE 1 OF ADVANCEE I I I I DATE , ., SIGNATURE SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION r wry irwFn RY , . ...... . ..VOUCHER O. 7.1 1 DESCRIPTION-ALL OTHER ACCOUNTS 13-33 34.39 STATION . . CODE � � 0110P.A0.i I. ' �I� EXPEND CODE 43 N S 45.46 PAY I ,E,C1. �PE 47.'32 RF.p ' i6Y6iEt - .E.; 1 F. h NO... .11. 1"1. CA yR II GENERAL LEDGER A'17 ' " O . 59-16? ALLOT.I ACC. OR COST NO. I 69.70 DUE DATE 71.90 AMOUNT I DESCRIPTION- 1 ADVANCE ACCOUNTS 13.27 T2/94 :: .. ... . ... I P.R. RR. .......1,-...1..........4 CZ "1 I 011JACT CLASS OES 7 OOK017 I 62.67 ...C.:(...t"2:. X Ser.. SO. P moJECT No. I Iry IIIIIIIIIIINIIII 1 tIIIIIII 1 1 1 1 11111 I I II I li I I I I I I I i III lilli i 1 i 1 1 1 1 1 1 1 1 111 1 1 1 1 1 1 1 1 1 1 1 1 1 M 1 , 1 1 1 1 1 I 1 1 111 1 1 1 1 1 1 1 III111111111 1 1 1 1 1 1 1 1 1 1 1 I I r i 7 1 i 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 II 1 1 1 1 1 11IIIII. 1 1 1 1 1 1 � I .. I alammskz.,... 1 TOTALS 1 1 1 .......................r January 10, 1964 - - Enclosed:ar two Co s isOf a int tmte 'ort _ ex enditures on su Mr. says he can give you a final report_sOon-afker June 30. We expect- o spend all of the remaining funds of this grant by January 31, 1964. Allowing fdr-late bills and delayvin--7_._ accounting, I think we should be able to give you a final retiort by April 30, 1964. Encl. c,7rtify ticf-7.1,74c1.7-17-: Attention: Subject: Gentlemen:� Set_forth below is a Financial-Report covering_the Period - January 1, 1962-thr-- h Nov -mb r 30 1963 i onnection-w t grant entitled I. Tota1 Income Received 417 49.00 II.LestJExpenditures Personnel Services 8,120;00 , Consumable Supplies 1340.57_ TraVel- 691.35 Equipment 1,286.92 Overhead (397.-of 8,120) 316680 14605.64 2.743.36 III;- Unexpended Balance This_is_an interim report. Final Expenditure Report will be submitted as soon as-possible after_the 'Juba-30) 1964 completion date. �i�, Ver truly_ tacit Direc ounting-Operations /39-- .7-z1 (When Filled In) ACCOUNTING BY INDIVIDUAL FOR ADVANCE MOTE: Follow Instructions on N SUBMITTED BY siKULTISA Sulb 13; voucmccr NO. (Finance Unn only) PERIOD OF ACCOUNTING FROM 1 Jammu 1902. TO 30 November RECEIPTS DISBURSEMENTS , I. CASH ON HAND SEGINNING OF PERIODTOLICIFR OATE DESCRIPTION AMOUNT I8. S. RECEIPT NURSER DATE DESCRIPTION A. &MD hed ktertancAtiork_ 19Gi 1 I I 1 . AW� I II 3 '--- 1 11 1 � ,1 . 1 TOTAL EXPENSES GO 1.4,OO5. a. , 4.! REFUNOED HMIS TN I i.CAll'. 1 fc!.. I IIMONCY OPRER 1 S. CIA5i0*1.1411/04P END OF PERKO, '1': I 1. , ' 2.743. !TOTAL TO ACCOUNTHFOR 1 '17,34.O0 il 1 1 hrt:ITALI 0� PUNTED FOR !1 1 1 17,349,0 CERTIFY FUNDS ARE AVAILABLE r 'APPROVED H '111. 1 I 1 ' 1 1 1 'cert1f7 that the expenditures 41Sted:hereori and Ip1417: OBLIGATION REFERENCE . I $45 NO. CHARGE ALLOTMENT, NO. � I I I 71,5.3390.3902 DATE I I II ' 1 SIGNATURE . =y k ' m, 1 OF I . zormitym APpROvINO .i OFFICER ,inci� 1�Ir�"!1":"IWIlrI!'"" Ple'rl l oOo0,11,tr. ii,10 ace loilia'Oo oi. for "man 1 !, 1400ot, he w"1141"�!'"dl!effi!Cal 1 not "trefle ol,olitrrel;'M.flhat'Po and biliew ',received; correct.: sten114/4, an . that ATE I I S I ATURE OF AUTHOR I Z I NG OFFICES I I I . OERTIFI:D FOR PAYMENT I � OR CREDIT� SIGNATURE OF PA ICE! I , 2 0 . me i -EB zvo't I DATE . I II :1 I : i I I SIGNATURE 1 OF CERTIFYING:OFFICER III II 0 : 11 ! I SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION 14 EPARED�OV I REVIEWED BY I I VOUCHER NO. 7.12 DESCRIPTION . ALL 10711111 ACCOUNTS 13.33 . 34.1 STATION CODE I � . . .. 1.1110:0.:: 140. ..''. 0 poo4ccr no. 40.42 EXPO ICODE H. , :�� Ir, 0 AS.411 IRAYII 'PERI. L1014: !I,' ,iii.171.''-,, Reifil; ...��1� AZ! 'elio'.roo'V." 0 � I�� IMO. TT CA YR : 1 -OR GENERAL LEDGER ACCT. 1110 NO. 1 ' COST28.33 ACCT..140., EMT. "011.FiCY CLAIS AMOUNT DESCRIPTION � AOVANCE ACCOUNTS 13.27 viRt...T.?...... P�04 MO* 1 .�F,!1/ 1 MI." 40,1CONT '1. x Ii4 ''''.."." Poker. ,I 7:Z. 400 � 1 � 1 I ! I i i i 1 1 i 1 i i I I ! 1 ' . 1 1 1 1 1 ! V 3 I I -T , 1 1 1 ! I 4 1 I I I III I I , 1 II I III 1 1 .1h I 1 1 I II I I I III 1 I I .1 I II 1 w 0 !! r � 1 I I I 1 1 I I I , A 1 I II I I ' ! 1 1 1 1 1 1 1 1 1 II 1 I 1 I 1 I TOTALS 1 1 1 F"61 1 232 ...4....o... ...it.. . Ni 1 I1 , pitoposED-BuDGET $5;532.00 Salaries Consumable Supplies I5OO.00 Travel & Miscellaneous 500.00 Indirect Costs $7;838.00 TOTAL /31-:da 9 December_l 63 Y_Eafca1Y.o,,,.1 SUUJECT :AS' .5 iaTf_t 2 SI.J';:r Und,av the7:d.thck'ity grantd lo from the UCA: to o.f Aly,=; 13 afld t%e r t1 )pJCt 1a9 :KJ. 001 7�7.A. to cc; c,111,12,5439O-.719(;12. BF Branch__ BB. Category DW-Dtection Role of Avian Vectors_IN Project Title Ttan6111351�""isaase Item Classification � Project Crypt�. 1,11KLITJTELtt _ Branch Project No--N.A. Contractor PKi N.A. Crypt� Classification Urelassified - - - Project Engineer Contract No Subproject # 139 Task No Type of Contract' Date Initiated_ October 1961 MKULTRA Cost _ 418,043 .00_ Completion Date Continuin6 Purpose: Support facility_ for BIAletection program. Status: SOURCE: � Ilas been extended without additional funds._ Work has been temporaril�y - slowed due-_to-changs-in direction of over all Program_by_project engineer. Memo from Assistant Di re ctor$1029 June 1960 "Request for feasibility study on-the-collection_and_analysis_of BW aria CW agents". Date 5 St ember_ 1963 TECHNICAL 'SURVEILLANCE Bran& 1373 Category _BW & CW_ Site :De ec t ion Role of Avian Vectors (formerly Ia), in-iTransmission of Project Title Disease Item-Classification_ N.A. Project Crypt+) Branch Project No Contractor Subproj ec t= 139 Contract No Task No MKULTRA Type of Contract Date Initiates MK-ULTRA Crypto Clas - Unclassi--ied N. - - -Project Engineer Cost Purpose: N. A. October 1961 $18,043.00 Co Continuing mpletion Dpte Support facility for BW detectio,i program. _ Contract responsibility for design of exper imentat ion_for and _general consoltat ion-sery ice-. Has been extended _without additio:Ial funds, Overall Status: considered- sat isf ac tory . Requirement: Memo from _ Assistant .: Direc tor 29 June 1960, "11;)quest for feasibility. study on the. collection and analysis of and CW agents.� _ This _Mein� requested a 5 _year_ prOgraM . lNovebez 1962 MEMO FOR : The-Record 1. :Subil.rojett-13976t has been extended for_an_indefinite period until funds providedithisTproJect on invoiceif-1, allOtMent-nUMber 2125-1390-3902!in_the-amount of.-- $17,349.00=have-been expended.-- 2. They_requestediOrallY'that a delay te-grented-the on hese funds until-they have-been-expended. 3. �Thel_delay-in accounting for these fundswas- ranted bY _ Branchilika- CaUgory RoleoiAvian Vectors IN Project Title Tran$"$$1�13 of Dist as�c Item Clasification_ Date _Z3 Salyj ( Project Crypto A

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MKULTRA SUBPROJECT 139 (29 DOCUMENTS WITH PUBDATES FROM 611030 TO 6508 05)