zpe, /J�24 -.o.e....,-, k v t 0 --- ,... 2e47., A ,4:,..4.,,,,il ' - 2.1,.?2/ , Sfilett7;c.. e. A 7 go NISI, mia..3 , a, goo, 00 = I i 422 :ZS . ..,__1._:.. zeie W 2. 'Slieevs. 4( ' 4-146-11-4vwci� dpld tkia.sig, ._ ho�-� � *. ,r* (When ................., RE I MBURSEMENT VOUCHER FOR PURCHASES AND SERV ICES OTHER THAN PERSONAL OFIILAIMA T. =ULTRA - Subproject No. 140 VOUCHER NO. fiNANce Use Only) 557493 APR 20 6 , DESCRIPTION OF EXPENDITURE � ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT ' . Payment 23 November rr-D of the belief, the or materials maintained certifying 1964 through 19 Starch =ULTRA Placa Annex. .amount shown was disbursed have been received.. in TSD files for security, . officer-at- his rell or DIVOSCO No. 18,0, covering the period T.Ii- ,,c * TRA Subproject No. 140) per paragraph . . I certify that, to the best of my knowledge and for Agency-authorized activities and services Documents upon vhich this statement is based are reasons and will be made available to the .._. .. $20750 RTIFY THAT ITHE OF OFFICIAL BUSINESS ,BEEN, NOR WILL BE. .H DISBURSEMENTS ITEMIZED OF ! A CONFIDENTIAL, 1111 REIMUR THEFOR '. BSE'''. 1 , h AEOVEIRER EXTRAOR FROM RENY A 1 114 0 NECESSARILY RY;.[ OR ENERO H ER SOURC NF1 4AND MADE BY ME ,I1N THE y NATURE, THAT T CONDUCT i HAVE NOT lauthorbemmysont,whomeOgnaturemppearebelowitoreceirs W4:7747_ =714:441!!!!.744;4441,8:m171:. b1"4" 7'1'7' 7" IP-7 7-r....s....7 ATEL t :H1 , sloGNATuRt ' Hd� tYI.H o PAYEE hHH 111 :ji 1. TACHMENTS ARE TRUE AND coFtRpr;,1 , 1: '. I . �I ; 1 . 1 .: 1 1 1 44 &TUN* OF CLAIMANT .1. 41 0 1 E II [; SP II NATURE, I IH, F,1 Aper ir 1 1 e!I CERTIFY FUNDS ARE AVAILABLE 1 1 H, APPROVED LIGATION FEFERENCE Na. I . .....0� I ; Y CHARGE COST ACCT. NO. 40.5:��1,39,219.01,#7' �. ��,H.��-�?-:,--!�,. I , ' OA1E ! $ 'GNATURE OF APPROVING OFFICER GOTILIEBACiT tliENT RECEIPT FOR FUNDSHREC IVE VIN Tm ! I !!!!! !. AMOURN Ajvc.0'.1 or! ,,s, 2,71510A 04, ; A , 'AUTHORIZED SIGNATURE H ICERTI!FAEOHFOR------ PAYMENT OR CREDIT: DATE ,I 1 . :SIGNATURE 1 , OF CERTIFYING OFFICER ,DATEI, 1 '. i SIGNATURE OF OrAyE QAGENT . 1 SPACE BELOW FOR EXCLUSIVE USE OF CONFIDENTIAL FUNDS DIVISION., , I , . REVIEWED , 1 1 Y.; 1 I I I 1.YOUCHER.NO. 7)12 CRIPT � 'OTHER ACCOUNT 13.3 54.59 ; "ATI"' ...41DA.'.1 40142,1 EXPENO"M" CODE, 43p h 404401 PAY ,I' 1 PER. h..f155.-.!4?:. �DE 47.52 "i!-IG. AegZ4PT":") ..i0;,:,7;40'... 5 cA , V- 11 .54"57 GENERAL -LEDGER ACCOUNT NO.' i I ' 5111,OTH ALLOT. 1 ACCT. !, OR COS-6 ' ; NO , 4 ', � !OUE DATE , .. . Jecir: CLACC .1' 1 1�' CIO AMOUNT , . kRIPTION-ADVANCE ACCOUNTS �T7�17 26.33 :.:!..A.to.% ..... :3e4) OIV 0C�IT I ' CNCOIV 52.4 .513L.102f... MC,. NO. ONOJCCT NO. V :0 i rV i .:' ' /t4,:. 1 :ill 44 *.z, SO : , ,04 e 1 1 2 - _.,s, r ,ra ....0,3,0 2. . Vo , ... .:..r' 7 .DO ' fott�' r0.4" . ?4�;16' . /:?-,49 !. 1 1 i I 2, ..: ) . , 0 0 . . � .. .. . ..,r . 1 . .. !� . . _ . 1 . ' � ,: �� .. ., : .. . � .. . . .1 � ' .. ,� . � .i..._,___ --. I ,-- I 1 1 TOTALS I ' ..:*.�C d, 490 2 7,$ 1 FORM emit ossoLieT 2.64 A.N.PT COITION 1 : PIICVO'OUS GROUP kellogro how ...wok wock oletion.recOlow I (.49) REIMBURSEMENT VOUCHER FOR'PURCHASES AND SERVICES OTHER THAN PERSONAL AME OF 'CLAI ANT =ULTRA Subproject #140 V0I4COIER 0. (01^ 0.Ance Dee only) 534259 DEC 30 6 4 DESCRIPTION OF EXPENDITURE AT ACH RECEPTS AND OTHER SUPPORTING DOCUMENTS . AMOUNT Payment to for Invoice Zito. 17, covering period 4 August thru o A, Sub #140, per paragraph rif-D of the =ULTRA Fiscal Annex. I certify that to the best of my knowledge and belief, the amount shown was disbursed for Agency-authorized activities and services Or materials have been received. - Documents upon which this statement is based are vaintaineal in filed of 'TM for security reasons and may be made available to the certifying officer at his...request.. . � . �� Pis forward check to C/ISDA313 thru TSD/OF no later than 21 Dec 1964 1, 1 11 hiERTiFY THAT :THE DISBURSEmENTS ITEM !ZED ABOVE WERE NECESSARILY MADE! BY1 ME IN THE coot= - OF: OFFICIAL BUSINESS OF A cor07!pNT1AJ�.': EXTRAORDINARY OR EMERGENCY NATuRE, THAT I HAVE NOT BEEN. NOR WILL) BE. REIMBURSED 1THEREFOR'FROM +14)1 OTHE OURCE.70 TH TACHMENTS ARE TRUE AND CORRECT, 11 i ' , '0 CNA TUAIE OC Cl AM 1000.00 ,trouthotisemyagAnt,,* correne,frootontAmoto trlaCrec!gmtinCIP rt;nrdlocar behoqif lino! acknorienfie ac - P f s'oci. 'wad. Dad,..),rempon,,$Y. tali i A ty there,614..: mh.r. paid to my Agent. ii I 1 -.1 AT FO CERTIFY:TUN S ARE AVAILABLE: ' APPROVED OBLIGATION REFERENCE NO. CHARGE ,cosTFAccT, ACCOUNTS 13.3 tscRIPTioft4AuvARee"Accuumts h .13.2711 � 0 10 � : 11 � I � � � � � 0 4 � ; I. I � � � � 0- -0 �I � 1 ; ; � FORM 2-64 2611, 0. 2 DATE SIGNATURE OF APPROVING opricea 07,1111.1ZD0DC/TVD IED FOR vATE! VRE OF PAY I. OF AGENT RECEIPT FOR FUNDS RECEIVED ! PAYMENT OR CREDIT ,SIGNATURE OF CERTIFYING OFFICER SPACE BELOW FOR EXCLUSIVE! IpAymter Ret6vp,1 PH ThEhAmouNtlor 32.4004 USE OF CONFiDENTIAL,FUNOS DIV:1516N! ! ! INEUCMFR NO. 7.12 � 00 . .34.39 ! STATION CODE Poor. 110. P ROJECV 110. 90T 40.42 E PE 0 'Coot 43 IUNDS 45.45 47.52 53 PAY 1 .0BLIG. i .NO.ic4 PtFUr !..10. ..AVVVINiVe". yR A C.0 0.41..N.T. 4,0,� , CODE .80 lAmuuteT oNxi�uRE oF PA.VgELIAS ALLOT. ON COST ACCT. NO. 66.710 HovE lomt Jce e0.4111 exvotT REIMBURSEMENT VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL . CLAIMANT TU. REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS, SERVICES. OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR PROJECT DESIGNATED. D SCR I PT ION OF EXPENDITURE � ATTACH RECEIPTS AND OTHER SUPPORT I NG* DOCUMENTS AMOUNT 0 for the pried SRaytbroogb 0 NM= Sittprvect 1 per paragrasit 111-0 of the itatILTItik Faecal Amex. certify _that to t'be bast of art knovied and boUof,Use sactoat shove luta bees die- bed for Amity' avotbarized activities sad services or ataterfals tame bees received. istatosoat tilaeadt are laistalsod in to files of TD for Ict �p 2 be aside av*iib10 to the e rtifyi officer at hi* reeetet. Please Zoxrd cheek to C//ZZ thru 3/Prot r gust I CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS ARE CORRECT. THE EXPENDITURES WERE INCURREO ON OFF CIAL BUSINESS OF A CON6OE TIAL, EMERGENCY NATUREI PAYMENT OR CREDIT HAS NOT BEEN RECEIVED. AND I SHALL *IT BE REIMBURSED FROM ANY OTHER SOURCEI' I ! I I CERTIFY FUNDS ARE AVAILABLE DATE SI I !. APPROVED , I IGNATURE ORLI ATION1 REFERENCE NO. CHARGE ALLOTMENT NO DATE SIGNATURE. OF PPROVINO,OFFICER . ; 11 1 1 ; , 2() inz A111�1Lic 1 ' S 20 4123-42902 tarir423133 ' tenta PAYMENT RECEIVED DATE SIG4ATURE OF AUTHORIZING OFFICER CERTIFIED FOR PAYMENT OR CREDIT IN THE AMOUNT OF, i 1 AUG 1964 PREPARED ,BY SIGNATURE OF CERTIFYING OFFICER OATE SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION I REVIEWED BY . TVOUCHER . I I I VOGONOXIINO PAPP.' 00. � .�.�.:Aki . *N"J tter, No. � : � , ! .; � 87.52; SR OBLIG REF. N CA �GENERAL ."46fAcCe.IEOGER ACCOUN eNP NoL. IH. S8.67 I ALLOT. OP COST 68.70 DUE GATE � 82�67 C. NO. ..� ;." " '"� JECT X NC. NO. CLAP s NAME, OF ADYANCEE I � j DATE 3 JulIb. I 0 AMOUNT 4110 509 VOUCHER NO. (finance use on Y., REQUEST FOR ADVANCE iiaLL_TZL , OF FUNDS PAYABLE TO ROOM i BUILDING Se ottme4w644 Ina:street_ -Q I2802 TELEPHONE EXT . . PURPOSE I � Subproject I hvvoicE , n4iol (patti. 4'105) or activity . . .. , 5.11 be la sneer approved tvir a:dot, TSP, CO20 &pri1 1 1. Attachment A. 1 1 I I 1 1 1 1 STATUS OF OUTSTANDING 1 1 t ADVANCES 1 1 I agree that I will fully account to the reporting point stated and by any unexpended balance 1 authorize for the deduction this advance due date checked from by submiasion of vo;chers and refund of any unexpended balance below,1 in the vent of my Failure to no account and refund my rotary to effect act tleinent. I I DATE ' AMOUNT 1 I INACEOUNTEDG A CE 1 I REPORT INC, POINT � I I DUE DATE I 1 11 I 1 [ 1 FINANCE 12 VISION 1 I 1 �I HEADQUARTERS I 1 Nie I 1 1965 , I ,.. oh, ARRIVAL 0 OR ABOUT AT DESTINATION I MONTHLY -ON THE LAST WORKDAY OF EACH MONTH I I I li I I I I . REQUESTING OFICEjIn! APPROVED RECEIPT FOR FUNDS ADVANCED ATE SIGNATURE1 1 1.0,-11.- 1 11$49 OAT X 0. SIGNATURE OF APPROVING I 11 1 OFFICER I acknowledge receipt of lunds under to be lused for the purposelstated DS shown above. in the amount 'stated bore* and ,Iaccounted for 1 1 rES 1,1DC rce04 7 ' , AMOUNT 1 I 1 1 C RT IffY F OBLIGATION REFERENCE NO. 5"3e CHARGE ALLOTMENT NO. 4125-1390-3002 CERTIFIED FOR PAYMENT OR CREDIT DATE 1 I 1 AUTHORIZED CERTIFYING OFFICER SIGNATURE or ADVANCEE 11 I I I I DATE p. o JUL 19 SIGNATURE IVOirDri .. . ____ ... _-----------------------------SPACE 8E1.0W FOR EXCLUS IVF 1.ISF OF FINANCE DIVISION ;',AIRE BY REVIEWED BY 11 VOUCHER NO. 7-1 sea i PT 0 � ALL OTHER CCOU TS 13.33 34-39 STATION CODE ---------- PROP.NO. 1143 '42 EXPEND cope 1 r u . � AS.481 PAY 6 11 .1E" 1.1104 Cipot 1 I 1 47-52 ONL1G. REF. NO. �gclit;,;ec ,,, '4 1 I I 34'57 GENERAL S*. 6 71 ALLOT. OR I COST 1 1 ACCT. NO I . 64-70 DUE DATE. 71.00 AMOUNT DESCRIPTION* ADVANCE ACCOUNTS 13-2 I 1 1 I 2B-'3 ,/* no . -.***. P.O. N.D. ..1.'''.14i.iii 1 , , e i. 1 Ace, * , EP"P1',1"�' CA 1 LEDGER ACCT. 1 1 1 NO. 1 I . 'V.... Z. x fuer. no. 0cOLJAgsCsT ono.ott no. IFY S , t 11111111111 1 II If 1 1 Er'",,,;4-4,t, 10,4 171-ir': N1:3 ,p, r-le '1,4-r 1 CF,r.o.....14--- 1 1 I III 11111111111 11111 11111111 111111i. I' ii 11 11 il 1.0 -17Y7r..1..) i I - � i 1 I 1I i I J61; iliiiiii II 1$ Ill 1 1 1 1 1 1 1 I I I 1 1 I ; . 1 1 1 1 ....mm=mm ' t l I I Li 1 II ;I I 1 I I 1 1 1 IjIllIlIllI 11111 I 1 1 III 1 1 TOTALS 1 - 1 li I II i I I ORIM ! -60 281. us, INVIOUN EDI (whmumprn) REIMBURSEMENT VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL NAME OF CLAIMANT SIMATItti Subprol CHARGE TO ALLOTMENT OR PROJECT 4123-1390.3M2 VOUC ER NO. (Finance Noe on1P) REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS, SERVICES. OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR PROJECT DESIGNATED. DESC PTION OF EXPENDITURE- ATTACH RECEIPTS AND OTHER SUPPORT NG DOCUMENTS I CERTIFY THAT THI0'VOUCHER A MERGENCY NATUREt PAYMENT OR NO ANY ATTA CREDIT HAS AMOUNT for X or the period 16 Tisirets Owe 1ERA ristral, Ames. X shown Um been 41lativrned a been received. The In the tiles of I= fer 4.72.cer at his retaneet. ,. 1[," HMENTS ARE CORRECT. THE EXPENDITURES WERE INCURRED ON OFFICIAL BU INESS OF A CO F/DENT)AL. E NOT BEEN RECEIVED AND 0 SHALL NOT RE REIMBURSED FTOM ANY OTHER : I I CERTIFY FUNDS ARE AVAILABLE - OLIGATION REFERENCE NO. ' 3 9 ci!:AY 1964 , ATE , .PREPARED BY CHARGE ALLOTMENT 3107 3125'1 SIGNATURE OF AUTHORIZING, OFFICER ..:NCRIPT1ON.AtL OTHER ACM TS' 13.33 ' N ACCOUNTS PVIL 040t NO'. 7.'1.77:7AW FORM 1,,gut USE pritylvous 6-50 4"r". CDSTIONS.1 DATE CERT IF APPROVED1 ' ! NATURE OF APPROV ! ' GOgrel NO OFFICER. ' .11 ED FOR PAYMENT OR CREDIT 1 SPACE, BELOW FOR EXCLUS IVE USE OF FINANCE DIVISION ' REVIEWED:BY 40-42 EXPEND, ' CODE; PROP. NO. PROJHOTNO. 34. 30 STAT /ION 40at 45.40 47.52 PAY OSLIG. 3 54.57 CA GENERAL OUCHER AORDINARVOR II I SIGNATURE' OF AY 56.47 . �or HALLOT : OR COST ?ATE X V . CLASS AMOUNT Obligations Obligations Inettired Liquidated riAND'asi. projev. tlit hOrty gar tt.:;:it - , 3 3 I . . . _ , 1 _ -.'i frcioi : c.'.- * 1 '(:_, r.l. i� 0 t, t tilt) --, :secv,lellt ir,e,, ,tt i., 1 o ect ha_g lc, proved .00 , - - ... . . , c 1 r- e-n---)11g.,e, ttN1 `' (7,4) Or t: z.. Ovox.-o..1:I)r j*,:ot k . COritntr jcttegy .17)(1 Origin! s t te eERTiFY THAT F',..tXM AZF. AVATLA5LE: . . _ COLIGANN CliARCE Obligations Obligations U1iqidated marks and References. Incurred� Liquidated Balance M FOR: ante -in the memorandum dated 13 kp il 1953, DD/., d L.e tensi of this ':authority in iScuen ' memoranda,: Sub-0 has been, approved, and _2O,00Q.0O C.7 JUN Date: KULTRA. fuAds have .been ob1izted to cover the ' ould. charged to cost center 31254390.3902 1 CERTIFY THAT FUNDS ARE AVAILABLE ORIG./1110N REFIRWE _ (NAME 10 ALLO1M1N1 144. 3,96-�,91"42: GROUP .1 Excluded frotri auto- matte doN.vngrading and declaseificati:pn A (When REIMBURSEMENT VOUCHER FOR PURCHASES AND NAME OF CLAIMANT MIIllamttg Sub 240 VOUCHER NO. (Finance use Only) SERVICES OTHER THAN PERSONAL CHARGE TO ALLOTMENT OR PROJ 7, 1�1211.1-2410-af)02._________ � REmevaumENT OR PAYMENT IS CLAIMED 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 It I64 txt dsbTzbdes offloer *t 2.6to-. . for gcYwo VIP for security h1 eesst, . I . ier-lt ii� 4. a ta upon realomp � best "bleb loot . ectimf-Atiee. this cad lZiO'tr..kM,gPAB�rjtjLjtar for of alai lavoiee 013 for the 140 per pars~ rvir-o ow knowledips anti belief *ad serricea ortatomeat ,ia tasted 1 ___ be made availawie 1 , 1, , . thatt la A ril period ot the the or stateriala 11, are salataieed to the , 3964 23 eacoat certSyi Ntmeary UM!ILI bare , , , shoto la I. 1 I CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS AA( CORRECT, THE EXPENDITURES EMERGENCY NATuREI PAYMENT OR CREDIT HAS NOT BEENIRECEIVE0. AND I SHALL NOT WERE INCURRED ON OFFICIAL I SE REIMBURSE� FROM ANY BUSINESS OF OTHER soune. A CONFIDENTIAL. EXTRAORDINARY. 1 1 I OR I I CERTIFY FUNDS ARE AVAILABLE APPROVED lDATE 1 3/28/64 I 1 SIGNATURE OF PAYEE 1 11 1 OBLIGATION REFERENCE NO 1 1 t 4ST CHARGE ALLOTMENT P.O. DATE SIGNATURE 1 OF APPROVING OFFICER , DC/X= PAYMENT IN THE AMOUNT RECEIVED OF S * OATE tr *1 4,.: ;I 1 I 1 "'s SIGNATURE OF AUTHORIZING OFFICER ' I CERTIFIED FOR PAYMENT OR CREDIT DATE SIGNATURE OF CERTIFYING OFFICER DATE, !SIGNATURE OF RECIPIENT 1 I SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION PREPARED Y 1 1 REVIEWED BY . VOUCHER NO. 7.12 C CRIPTION.ALL OTHER ACCOUNTS 13.33 DA'DD .40..4.2.. EXPEND CDDE I'LlOOS 1 I I 1 4 .44 PA PER. LI�. C�DE 47.52 0E01 ,c; "iii;;Wei;" ."'IIIIR% ithiP. 5 CA VR GENERAL LEDGER ACCOUNT NO. 1111 � 3e.47 ACCT. NO. 68.70 DATE o... 71.40 AMOUNT i.,,I;tCRIPTION=CE ACCOUNTS 1..33 o ..r,... . to: 'PLCOOIMEONO ... ....." 000000 DIV STATION CODE ... � ... POOP. sco 1�L�11.01Ir. 'Ng'. 12.47 00. . *Cis': .2:. 4,REMITCOCBOT �04. g mgr. NO. CA.A1111 I � , Y � � � � ................................ � � � � I � � I I I I 1 . . . . �., � I � 1 C Li 1'1'. V-21-01A, ------ f N T 1- :z 1 A ' !..! N.!T rrr . . � . . . I .,�..: 1 .... 1 � � � � . � . � � o .... I � 4 4 I . 0 1 .... . � 4 4 . . ow !N. aP �.,� .F I TOTALS 4 PP"' 26 4.'69 USE PREVIOUS (SITIORs. (When 4. led in) REIMBURSEMENT VOUCHER FOR 'PURCHASES AND SERVICES OTHER THAN PERSONAL NAME OF CLAIMANT . .... _. ItIVA.TrAtnb 140 VOUCHER NO. (Finance use only) , I CHARGE TO ALLOTMENT OR PROJEDT - 3125 -1300 -3902 RRImBuRsENENT OR PAYMENT VS CLAIMED FOR MATERIALS. SERVICES. OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR PROJECT DESIGNATED. DESCRIPTION OF EXPENDITURE ATTAC RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT , Pa7Ment 1063 thru Fiscal has bean been, received.: the illegal , officer P's forward to 2 Annex. distursedrfer-Agency 1 1 at his .cbec a I certify that ;he 4ocuments Tsmil for Security request.1:: .to C,,,,,. 1 4 ' to -nutherised-activitips;-and upon:: reasons,1 thro,:=0/11Fto the project best 1: cb !and for of thi -will Invoice 140 my knowledge s. saementLi tt be :later per racelia7rsiIale!:,o tban #12 paragraph for and -services s , 10 the belief based ase 1 February period IV -D of the -9r materials. are manate1 thel!le,*tifying 1964HH,:, 13 November the =ULTRA amount I itid shown have i n 1 ,. I CERTIFY THAT THIS volucHg* EMERGENCY NATURESl I1PAYMENT AND OR 1CREDIT ANY ATTACHMENTS; 1 HAS NOTIBEENIRECEIED. ARE CORRECT. AND THE EXPENDITURES WERE HSHALL NOT BE REIMBURSED INCURRED FROM ON OFFICIAL ANY 07IHER BUSINESS OF A CONFIDENT At. EXTPA011DtP4ARY. OR SOURCE. I CERTIFY 'FUNDS ARE:AVAILAB E I : : i: APPROVED 1: 1.1111:11,r:1 16.A.T., 1 SIGNATURE OF PAYE I OBLIGATION REFERENCE NO ; ',CHARGE ALLOTMENT NO. ' , I3125-1.3904902 ' I ;11 DATE 1 , SIGNATURE I ... Ir OF GOTTI. APPROVING I,OFFICER. ST,: DC/T&)!!PAYmENT IN THE IAmOUNT REICE : VIED OF $ DATE ! .! I I I S *TUNE' OF � AUTHORIZING 1 OFFICER I I ! CERTIFIED FOR PAYMENT OR CREDIT II DATE I ,I ;' SIGNATURE OF I CERTIFYING OFFiCER, I I !!OATE:! ! '11 SIGNATURE OF RECIPIENT HSPACE IBELOW FOR EXCLUSIVE USE I OF FINANCE DIVISION PREPARED BY - REVIEWED BY ! ! , 1- . 1 I VOUCHER NO 7.12 CRIPTION.ALL OTHER ACCOUNTS 13.33 ,.�, ; ' %we" '''' -- FRO,. NO. 40.41 txrcmiculco cope , 43 1 I 45.4B lik" 1 PER' LIO. ' 47.12 0.LVII.1- �AOVANCIE.. PPS.IYtI!tt (MPH NO . 53 - CA I 4:.:;LL- 1 , --L-AL.Lal.rpoesT:'. 50-57 .'4T4 0.70 *0- SecT CLASS 71.80 AMOUNT '- s....,,, DESCRIPTION-ADVANCE ACCOUNTS 13-27 '1;:ifilX.X . ekmomeEmmo . .37'33 ! eve loiLE:Gctv ACCOUNT I 1. '1140. ' II , ' I I I I a? Cs. me. --T--7-- X etr. ! NO. 1 DEBIT CM D r Roster No. 1:f CODE � 1 ..: I: !!: 1 ' .1,,,,,�ii-'7 ;2'4 v1^l ' -r- 1 ' v ,y -,� ;T. r; r: r!. -4.-7, 1 R.�, , _ . ., ; �Ii� - ., . .1 !: , � .!,...1 . , ...�....--- -1,. � .....,.�...., . . � .1 . .1 . 1 ! TOTALSi: .. . FORS! ,,ALL est PREVIOUS 6.59 A.'-' EDITIONS. ENO 7 (When pilled In) REIMBURSEMENT VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL NAME OF CLAIMANT lintirtal= Sub 140 CHARGE TO ALLOTMENT OR PROJECT 3X2,..1290,4902 VOUCHER NO. (Finance use only) REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS, SERVICES. OR OTHER EXPENOITURES ITEMIZED BELOW WHICH ARE PROPERLY�CHARGEABLE TO THE ALLOTMENT OR PROJECT DESIGNATED. DESCRIPTION OF EXPENDITURE ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT Payment for Xnvoi.ce # 21 for the period 20 September 1963 tbzu eb.r 1963, Th. Subproject 240 per paragraph 117-D of the IIKOLTRA Fiscal Annex. X certify that to the best of my knowledge and belief the amount shown nes been disbursed for Agency authorized activities, and services or materials have been received. The documents upon vilick this statement is 'itiascodl we maintained in the files of 1'S:0 for security re 4 will be made /lab]. to t certifying officer at Ms request. 11' Pis forward cheek to CiTSD/233 titre TSDAXF no later than 26 December i I r I CERTIFY THAT THIS youcHER AND ANY ATTACHMENTSIARE,coNacT. THE EMERGENCY! NATURE' 'ORIENT CREDIT RAS NOT BEEN RECEIVE�. ARO - EXPENO$TURSh WERE NCURREO! ON OFFICAL BUSINESS SHALL NOT 10',,REIMOURSEDIRRom ANY 'o HER SOURCE.1 ,1 OF, A CON! ,BENT AL. EXT AoRBINA Y. OR 1,1 CERTIFY FUNDS ARE AVAILABLE APPROVED OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO. DATE, ! 1 SIGNATURE OF AUTHORIZING OFF IC , PREPARED El? DATE SIGNATURE OF APPROVING OFF CE / 1214/63 A2/97461' =ropy norrt.res. PAYMENT RECE VED CERTIFIED FOR PAYMENT OR CREDIT INTHE AMOUNT OF $ DATE !SIGNATURE OF pAYE DATE SIGNATURE OF CERTIFYING OFFICER DATE GNATURE OF RECIPIENT I SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION ILREvIERGG By CRIPTION-ALL OTHER ACCOUNTS' 03-33 CZ-7101PTION-ADVANCE ACCOUNTS 13.27 � 2,6 . 33 ?Apo. 34-30, ' STATION CODE PUR.ORWERNO4 PROP. NO. * PROJCCINO. EXPEND 'CODE 'p)DE � � a � !UAW, 1 ,A6.46� PAY PER. U O. CODE DIALOG. REF. NO. .ftccelerma.1 4000P.I No. 531' CA YR GENERAL LEDGER AccpuNT NO. VOUCNER ! 0 1.! 12 55-67 . _ ALLOT. OP COST ACCT.INO. 54-70, DUE 0; DATE I 62.67 ".1 tR. No. JECT X RU. NO. CLASS AMOUNT COCOOY ;6 , � , � . � � � � TOTAL FORM wsw Portpwous 4-59 �-v-rtourowws. 01490 .0% (When kiIed In ' NAME OF ADVANCEE OATE . AMOUNT 45.1.5 voucNEN No. (Finance use on y) REQUEST FOR ADVANCE 10Z171,TRA.- 0 i40 16 Soptorbeer ILAMI � OF FUNDS PAYABLE TO ROOM IL,See kttactked palm xe_itnint, 131 !WILDING , TELEPHONE EXT. ,ipuRposE Advance to =ULTRA 140 invoice 0 10 for activity appoved Accounting for this advance will be in accordance with ..... � .1,.., I - Ps forward to '. rou TS1D n later by Chief, TS1D on 15 March 1962. Attachment A of 19E01.11%A Fiscal Annex. th2n 27 September 1963 � 1 prArrus OF OUTSTANDING ADVANCES I agree that I will fully account for this to the reporting point stated and by the any unexpended balance, I authorise deduction advance due data by au lesion of voucher' and refund checitedbelow. in the entente/my failure lhowlroyl celeryl to effect settlement, of any unexpended balance to so account and refund DATE� AMOUNT IA u T MAC T DB e REPORTING POI I1' 1111 1 I DUE DATE If 1 1 � FINANCE DIVISION � HEADQUARTERS 1 11 1 1 I ON ARRIVAL AT 10ESTINATIO ON OR ADOCIT I 1 1 1 1 I 0141111LT - ON ITHE LAST ORXDAY OF EACH MONTH 1 1 I 11 I REQUESTING OFFICER APPROVED I 1 1 1 I 11 RECEIPT FOR FUNDS ADVANCE DATE I SIG ATU E DATE / siGNATURE OF APPROVING OFFICER I I i acknowledge under receipt of lund:An to b.beouve.e.dIforthaperpo --------, the amount elated here- 0 e Died and accounted for 1 I I CERTIFY FUNDS ARE AVAILABLE 9//id snirrz Gomm. pc/ AMOUNT 1 051.IGAT1011 REFERENCE NO. !CHARGE ALLOTMENT NO. CERT F IED FOR PAYMENT OR CREDIT 1 1 I I 1 r ST 4125-1390-3902 DATE 1 AUTHORIZED CERTIFYING OFFICER SIGNATURE OF ADVA CEE I 1 DATE 1 SIGNATURE 11 1 1 1 1 1 ., t FOREXCLUSIVE0191 USE QF FINANCE DIVISION ew PREPARED BY Ermri I ot.ryo 7ily I I VOUCHER NO, 7-12 DESCRIPTION-ALL OTHER ACCOUNTS 3- 34-39 i: 03f:ice 43 45.1A5 47.52 1 531 1 50-67 60.70 71-00 25.33 , ..... ............. . STATION ... CODE.... . .. EgoENED , u PER.A REF. p.i.lis... 1,54.57 GENERAL ALLOT. OR COST ACCT. NO. , DUE 1 DAVE AMOUNT DESCRIPTION- ADVANCE ACCOUNTS 13-27 P.O. MO. ..... �� "Iii. PpOP.00. .. -{ ' I 1 ILlo, AW1,4.RIro. � C: LEDGER I 'Ago-. NO. 42 67 611-.-69. 084E47 PROJECT NO. oft. s co,ocE MI. 0, 11 x Re,. No. CCASO 049117 CMCOOT 1 1 1 1 1 1 1 1 i 1 1 1 1 1 1 I 1 1 1 1 1 1 I 1 1 1 / [I 11 1 11 ,... �CC 631 ..... 3.*gY) 1 1 I 1 I I 1 1 1 1,1 1 1 1 1 1 1 1 0 i 1 1 1 1 1 1 I 1 1 I 1 1 1 1 -,. ,' r , 1 1 1 1 1 1 1 1 1 / I 11 I 11 1 1 111 1 e.,�, � I o 1 1 1 1 1 1 1 1 1 1 1 1 1 1 t III! III 1 1 1 1 1 1 � ' a r 1 ,----11---- 1 11 . TOTALS 111 il i 1 I 11 i i FORM 5-00 401 USE PREVIOUS EDITIONS. ' *US GOVERNMENT PIFINFHIG OFFICE IEEE C1-4,11W411 NAME 'OF ADVANCEE DATE " 1963 AMOUNT I yOUC HER P.O. (Finance uae only) 3,OOO.CO REQUEST FOR ADVANCE junrcrntvi io II jvCiz' OF FUNDS PATAOLE TO ROOM '1 IBUILDI G I , . 1. � ... . II TELEPHONE EXT. puRposE G � I Advance to Ii=1.72A. 2710 io.c., 9 for activity approved by Chief, MOD on 35 March 19(2. Accounting for tlast ektvance vill bo in accordinIce vith Attachment A or 14MI7JZIA Fiscal. Iumvez. .. tbe , no later. elan 22- aily � 1961 , I . � ( � I STATUS OF OUTSTANDING ADVANCES � ,100, ttildie )I will fulir account for this advance hr subssission of vouchers and 'eland of say onespendeed talents ; (to the, roper int pein6 stated Anti 110. cIfie411 re dots eheckod �e,gew1. in the Swent *far failure, to so account. and refund !jetty igenserpi tided Wanes, i suillarktO educ .lon) from sho sailer," to of lode �.tt).aant... DATE 1 AMOUNT UNACCOUNTED R E I ! 1111111111111""R" POINT II1 ! PH I HI III( I I DUE, BATE I ' ) NANCE! VI ON 1.4EADOUARTERS , /1 1 1 I 1)111 )Ii1i ,, 1 1,,NI,1 ARRIVAL0 AT DESTINATION 1 I OR ABOUT '' ' I' ' I I I I I ' MONTHLY 1 *1 ON THE LAST', ) , II I'l 111Ij I I " 'II 11 'j I I 1 11j1 101 a 'I III ilm'Il DAYN rJ E.0414, MONTH 7 , , ,1 , , , , 1! ,� REQUEST INO OFFICER I wi,AFTR �E0 q !I 'PH' 1 1 , , 1 IH' kREC V'THFO HFUNDS AOVANCED I DATE SIGNATURE .0 ! OATE 1 s I PO U E OF JAP OV I G; OFF 6C re/ , hicirro%!leefre receipt of funds; rn the se sunt stated hers. under , to, be used , for rhelporpose lot shed end accounted for shove.. ," I, CERTIFY FU I 1 1 ' IZ..-....) j .'Shawn rfr"i '' OAT2 1 lj ; IA UNY, II )1 ! OR 'CATION PEFELCUCE NO. clA0,,,r .q.,,,,r.10.rf 2 � ERTIFitED FOR IF' YMEMT OR CBE() T i 10 ) i 6 79:1".5.-.,e.-..,;.94' 1.9:/7 i 'IT, 1.1. (3;3291 ..,0467-7,1-- :, A OR I ED CERT ITV I G OFFICER I / i'1 S NATI) OF I DYANCEEI j1 0 ATE 'SIGNATURE II 1 1 I 1 1 1 ! ill 1 j ---------...... SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVIS Or' I 6, /ANED RV , REVIEWED -RV" ' � -- ' ... f ,- VOUCHER NO. 7-i2 I ' I 1 I DESC IPT 0 - LL OThER ACCOUNTS 13.33 34.36 40.42 3 45.43 47-52 ... 54- 57 !GENERAL SO. 67 66. ALLOT .1 OR1 COST V E ACCT. olio. , DATE AMOUNT � . Descrt i PT I ON- ADVANCE ACCOUNTS 3.27 . 0.0. .io. STAT ION , CODE , r.o...o. , -'�'1�'1-- EXPENt CODE F u " Pr11) 'Ell LIO. 021L IG. NEW. NO. *inre Alec c AecT. us. - 7' , 'CO ), " LEDGER ACCT. 1, NO. ' 62-6 ...(.4..).�:. ,),,p1. ko. 7 "'CC / 6 s s �tele CRE61/ 1 132.33 ,00, 0090JCCT090. ' 1 CODE �p,. NO.1 1 9 9 t i 9 II I 1 i l' t t 1 I 9 I I i I 1 r. 111 :1 '.1.42aCt I .."' ..--r ' '''-'1 ' 1 1 .1 It 11 III 1 1 1 I 1 1 1 1 1 1 III It I 1 It 1 1 III 1 1 ,I 1 i i."- , 4 t: ', 1 1 1 I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i 1 1 1 1 1 I 1 1 1 1 i il 1 1 1 1 1 1 111111111I 1 1 If 1 1 1 1 I ' 1 TOTALS 1 FORM 5-30 LO I use PIIIVIOUS eojT 0/ U.S. GOVERNMENT PNNT4NG OFFICE Cost Accotult 4.4a5-13 I - Date Remarks and Referentes lYttas 8 vra nwei. "1963 ZOFir �tr Obligations Incurred Object Class Obligations Liquidated unliquidated Balance Larat__ALLS 006.12t Akki 'I tf �1' i of 86,006.6a' /000._041 /9/ CO.c..c.so 1500.00 1 Z 50.o. 00 07567 7A 1 ?3,1. a? 3.oci0,06 .35oo�_off 2, 939. 22 35`foo. co ev lit .3g. V /900_00 3 3Z.2.0 ---- (Vh n Filled In) trolisr ATTONION - Dkr1.61cal SUBJECT MAU-) klYprdjoeu 140 - t4sch,.1.36 Ux&r tte tkutbority gted In tha Ud 13 April 2,93 . TIN= the Eci to tNo._ DD e.ad tha extezloicn. tbAs .13-c,TI:sx',.ity r.,airloranda;- Suritt-o,Wtt 140.... hastc &d ,S40, oco - of the ow:r-ell, Project:.140PRA funds- tWA,0 bezIrs1 hItc1 to covor tbs. subyroject's ses eAd sltoo1(.1 01.,...-Kre',a-elto ot3t, 21-J 390.3902. Distributital: Orig1n$1 4 2 - Adiresszze 1 CE:MFY T: .\r ocuaAipli-a:t.-Wrrp 41.1 Vioct jo Attc46.4 U. te V:4747.4n.itIG OFEICE2� (When Filled fn ;VI [ REIMBURSEMENT VOUCHER FOR PURCHASES AND NAMEOF CA AT VOUCHER NO. (Finance use only) , OTHER THAN PERSONAL' SERVICES , CHARGE Ty 0 0,J CT MKULMIA 1 REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS. SERVICES. OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR PROJECT DESIGNATED:, DESCRIPTION OF EXPENDITURE � ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS A LO T payment XV' X ' Agency .. &hi- availaile pr D of certify -tatement 2.5 forward the 41- authorized 1 is to the 1 1 � check 1 1 st activities ballad [ Ce , , , to CiTSD/ICS Amapa,. 1 of taaintsined : ay 1 1 land Officer tbru knowledge 1 services won TSD/?2 in bile and belieft or ne.terial 1 the files request. o later then Iclub-pro,ject have or 70:11 1 been for security 11 JU1y11963 #940, shame receivedol as Xavoice moons ta. nig The I 1 #8, been 1 documents nod 1 1 per vil1 11 parseraph disbursed for on Vhich be sekdo 1 I CERTIFY THAT THIS VOUCHER AND ANY EMERGENCY NATURE PAYMENT OR CREDIT ATTACHMENTS1 ARE HAS NOT BEEN RECEIVED. CORRECT. WHO /MEI EXPENOITURES WERE INCURRED ON OFFIIAL I SHALL NOT BE REIMBURSED FROM ANTIOTHER BUSINESS SOIJRCE OF A CONFIDENTIAL. XTRAOR INARY. OR I I CERTIFY FUNDS ARE AVAILABLE I APPROVED DATE S GNATURE OF PAYE OBLIGATION REFERENCE 0 1747, CHARGE OTMENT NO. 1 1 DATE SIGNATURE OF APPROVING OFFICER gl I Uri IQ/ Sigad by 1 1 1 17 ihtate '63 2125�11*-.3902 ._.2_21N 19631 PAYMENT RECEIVED DATE SIGNATURE OF AUThORIZING OFFICER CERTIFIEO FOR PAYMENT OR CREDIT IN THE AMOUNT OF $ 1 I I atia DATE SIGNATURE OF CERTIFYING OFFICER DATE SIGNATURE OF RECIPIENT SPACE BELOW FOR EXCLUSIVE USE OF FINANCE GIVIS ON 0.0iRED BY REVIEWED BY VOUCHER NO. 7IZ . I 13..39 : . ... DESCRIPTION � ALL OTHER ACCOUNTS 40.42 5.44 I DA-I Y ExPE" 47-52 OBLIG 53 54.57 59'67 ALLOT. GENERAL LEDGER VP: 40.70 DOE . 71�60 AMOU T DESCRIPTION � A/P ITEMS 3-33 I � BIER...Intl-1"h Lig) CODE ' OOVAUTCC ...t"F57: LEDGER 1 ......W5.. 62'67 OBJECT CREDIT I PAYABLE .. DESCRIPTION � ADVANCE ACCOUNTS 3.24 I VOW. NO CODE.......... I kotly. .0: CMP.000.� .,- ..ACc7. N 44. NO. . ..... CLASS RiteiT 1.� 1 1 ' I I M 11 I I ..gattirt %*1 ENT_ 12\1_ ,Km nu ..1'-r rn - � , I ,-r EdEi VEI D. . I FORM C NO54 O. att 0,. ...., .sc .Evroo � c.10... (4 0) , ...1 OE . .... . �� . '.REIMBURSEMENT VOUCHER FOR PURCHASES AND 5 SERVICES OTHER THAN PERSONAL NAME OF CLAIMANT ,. HAR47. f -........� WITTE& 3)10 VOUCHER NO. (Finono� roe only) � . . REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS. SERVICES, cr: ":/ 0-4;0 C..s.P F.f.19 I TURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE To THE ALLOTMENT OR PROJECT DESIGNATED DESCRIPTION OF EXP ENO TURE � ATTACH RECEIPTS . D OTHER SUPPORTING DOCUMENTS AMOUNT payment IV y of the , I 2 (certify that * AgencY euthorizel -...N this statement avat3ab1e to the I Pis forward check 1 * to is 16.6C04. the activities lamed Certifying to - best of ay knoviedtv Anti servicals are saintainein offs, 1 CITSID/303 thru./sr _ semi belief 1 or materiel the files we WA remAtim. 1 no 'later 1.thart . anhaiwojeet 113.40, - the segotmt shown 1 hemim been received' 1 1 of 1,=0 for oecurity 3. July 3963 7.nvoice as having 1 1 . The Idemsents reason* #8, 0z been emi vill ansgraph 410bureed. amp= be . for 1 vhieh 1 I CERTIFY THAT 'Nis EMeRGENCY1 NATURE. VOUCHER PAYMENT AND ANY ATTACHMENTS 1 ARE OR CREDIT HAS NOT BEEN RECEIVED. CORRECT. THE' EXPEND I AND 0 1 SHALL NOT TURES WERE INCURRED BE REIMBURSED1 ON 1OFF FROM ANY I CI ALI BUSINESS OF A CO OTHER 1 SOURCE. F I DEN T I AL . EXTRAORDINARY.1 OR 1 1 CERTIFY FUNDS ARE AVAILABLE APPROVED 1 DATE 1 17 .1�une SIGNATURE OF PAYEE I OBLIGATION , REFERENCE NO. CHARGE 2323-33100-3902 ALLOTMENT NO. DATE I SIGNATURE PiErgntkOyALACGOFF CER Sidacy tottiet) i EIXDSZY COMMINP, Da= PAYMENT RECEIVED IN THE AMOUNT OF $ DATE SIGNATURE OF AUTHORIZING OFFICER I CERTIFIED FOR PAYMENT OR CREDIT DATE 1 I SIGNATURE OF CERTIFYING OFFICER DATE , SIGNATURE OF RECIPIENT 1 SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION PAR 0 BY I 1- '''../../ *7 REVIEWED BY .. .. .. . a VOUCHER NO. 7-12 "- � " . ,7 '' 13� 39 /V DESCRIPTION � ALL OTHER ACCOUNTS T- A0.42 I EXPEND 1846 PAY A7� 52 (MUG REF. NO. 5 04. $7 GENERAL H 1 , 1 .., ss-161 , . :ALLor ".N.Eo4EN ,.1.�957 68-10 , ' 4 00E I ",:,ppyf n 71. SO 0 DESCRIPTION - Ant ITEMS 19- 38 I A. 39 11 I CODE' 1 PER I. , ,,.,. "� ''''' 'A.D.A.A.t..E. 1.. 1 LEDGER � � 1 vp...� . . 62.47 OBJECT CREDIT / PAYABLE DESCRIPTION � ADVANCE ACCOUNTS 1324 t I VOUI. NO. 11 11 1 CODE- cc T '� � , ... . :P.!' RA.P.A0. k YR I NO. CA. AA. �ACCT. ;4661:WIC CUBIT CLASS . � f fl i 1.1. ,r ./../ ) i A ( ) 1 11 1 112'f,./ 1 ''' I ....,--.........., 1 i i ' 11'7) 9 I / 10 / � . e ��'. ' ' 1 , ." l' 0 '''''., ' ' . , ' .JO . 1 I / ..1 I / q i I 1 1 I f ...--, I I I 1 1 I .� 1 I 11 I I FORM NO. 264 omgrsous coorsons, EIEC 56 .. NAME OF ADVANCEE OATE 20 Nktrelt 1963 AMOUNT 431.500.00 ,VOUCHER NO. (Finance u" "119 liEOUEST FOR ADVANCE 3.140 _Mr= OF FUNDS PAYABLE TO jklea mettedited. ROOM 119 _J BUILDING TELEPHONE E15'(,. . 1111111.1�t� PURPOSE AWtwarics to 1613=14 1k3 SArrate. IP 7 for stettvIta alwauta v1,31 la In fiarleardanere "filth Attacbuten; PI* ittrword, tit* awe% to CMOS throznbilt121:03? , iwprovsest 167 Oilier A of.14=f2kriscal. no 3 67:F.77--- T3b ot 3,5 *rob ;042. Aceourttlrz for tb1c Amex., , isoril 1963. - . STATUS OF OUTSTANDiNa , ! ADVANCES 1 ! I agree 2.0.W405,40 coy that unexpended I will fully t10045414410o2parism* balaneel;Z'antihorealIdoiduationl memorit for this the thin advance Sato checked From y auhiei., too of vouch.ri and re hind hefow:.! In the event ()flay failure Ieatery Min I feat tmettleannt.'llII of any uneapendmi to se Become I !I Walter and "fund ! DATE A 0 T TED ONJACE PEpORrING 064NTA I !I ' I I I I 0 i ' 1 viq DATE I I I I F .1MANCE OIVISION -5 HEADQUARTERS I h II 5-, I I I, I I 1511 I I h op ON ARRIVAL OR Asoor AT DESTINATION . I 1 I 11 1 11 11 lMONTHLYI� ! WORKDAY OF ONJWIELLASy E4C1501 MONTH I h 5 I I I, !! I ,, !I L. !I 5 5. 5t 5 REQUESTING 'OFFICER . '. I II III I .: ., b APPRovsp , 11 i Hrl;Rt.,CIElf1.1 FDRIFUNDS 'ADVANCED DATE 1 S II I DATE I II ! h I I SIGNATURE 14xmr1)(410t ! OF APPROVING.1 , .OFFICERl!tmekteowledite receipt underMa be 11,00 01 is /Menu& above. for Of A+1,41.40.4Nmwo! fund, in MC IMIOURIt elated and stated crounted here. for 9,ATE,. ' AMOUNT., I CERTIFY FUNDS A AO LABLE 0 I :. II � OBLIGATION REFERENCE NO � I CHARGE ALLOTMENT NO. I I22254390�3902 7 1 CERTIFIED FOP PAYMENT OR'I CREDIT ' I 5 5 DATEII: , 1' AUTH RIZED CERTIFYING 51 51 1 OFFICER , I 1 SIGNATURE OF ADVANCEE , I 5 , DATE SIGNATURE I SPACE BELOW FOR EXCLUSIVE USE OF, FINANCE DIVISION 1 5, FARED BY REVIEWED BY I I VOUCHER NO. 7�12. 1 , DE CR 1 PT 10 - ALL OTHER ACCOUNTS I - 33 3.4.39 ' 40.42 43 SA.RS 47 -� -52 oroLoo PEW'. ! NO.5 53 � 54.47 '54-57 , ALLOT.: GENERAL I' IVACCT. OR COST NO. � 40.70 DUE DATE 71.40 AMOUNT DESCRIPTION. , AOVANCE ACCOUNTS 13.27 24- 3 p .0 No. STATION CODE , PROP NO 1 .1. EXPEND cooe r 0 s, .. ! ' -N. /7'5515' LIO. � �Apy4;c4-. AccIL.1_104. ,%7.--.. (.." - tR YR LEDGER Ac5Fr I 500.i : :!1 L.,...5c43,F!...!?; . ' X R. CO. 4 'JEFF T 41.1 RESIT CREDIT D V ettoMmt of*. �' I : Ir,Y CODE IS I. : ' 4I I. 1 1,1 ''I!.1.0IAI.10,e) � 0,I.OI I I i I . I 0 11111111111111l i I 4 I- Celdt"CC fr Tli-E AM-041-N' T -ar �T"are-- 1 1 -----1 5 I I I 1,1 1 1 1,1 IIIIII 1 I I I I 1 I 1 4 i I I 1 1 1 IIII : I I 0 o 1, , R 'Ct: li 5 VED-;�il ! 1 I 1 1111111I . 1 I 1 I 11111111111I 5 I I I I, 1 11111 I I i5 vP I I 1 ' 4111411111.11 1 1 1 I I I 1 I 1151 III III! IIIIII I i ' I I, I I I I 1 1 I I 5I , TOTALS 1 I I I I 5-40 28 USE MOE OUT EDITIONS. n Filled In) ' ACCOUNTING BY INDIVIDUAL FOR ADVANCE MOTE: Follow Instructions on Reverse SUBMITTED BY , VOUCHER NO. (Finance "8 only) %r 1O t1 PERIOD OF ACCOUNTING FROM 11-71"1" 19(3 TO 21 Pebruery 296�1 RECEIPTS DISBURSEMENTS I. CASH ON WAND BEGINNING OF PER OD 133111111111111111111111111111111111111111225iiiii:01111111111111111111 ' j2"' Rata DATE � . DATE DESCRIPTION AMOUNT . -L. Sub l' AAIIII VAL( ' I A,. , 3 ' i I i , 4 ,.� . ., ,, ! ! Jia �oi was actursed. to or . Age 47 . th. , 2,41 - i. �1 4rectS b the ....-.04,,tF!..4.. ._.4' . th4 14' 1 113 teeed cro TOTAL EXPENSES I I $3 � �-� KrIMMtillrell. PI i� *.t.. � RW, . !!'141. � . 41!0:4 . 38. I I 4. REFUNDED HEREWITH j j !CASH c0cte, momcy 00D 4reeri t h CM vele .; 1 . CAS ON HAND' END JOr JPERIODJ -.4 jj I, ' 'I 1 I 1 I TOTAL TO ACCOUNT FOR $ %O.! I I I I II IIITO At ACCOUNTEDIF(Rt d'd $ I CERTIFY FUNDS ARE AVAILABLE II APPROVED II II ' II hI III I I. ,dert: 0 theR:1 the expenditeree hated hereon and 1 I 0 LIGATION REFERENCE i A NO. CHARGE ALLOTMENT O. DATE 21#254.119a.3332�____H_ , SIGNATMc OF APPROVING wygigal !.1f,rocf, I by ,,gorma OFFICE. I'l /tzortn5m...., 7,=:!:7:17j117:1Ze=01,:prt:eite.,11 clit theefor! coluntn! HI. hes As 1 not I. 'tree n :Rxe601 end e d for ;hat received, correct. of0eAsit !purl payment and ::!theelt ' I - 0, DATE SIGNATURE OF AUTHORIZING OFFICER IjjcERTIFIED FOR IPAYMENT IOR I CRC() T I SIGNATURE Of PAYEE H J DATE j1 SIGNATURE! OF CERTIFYING Jj OFIFICERJ. 1 ' I II SPACE BELOW FOR I EXCLUSIVE USE OF FINANCE DIVISi ON I 1 I I PREPARED BY h I. REVIEWED BY 11:1 i 11 VOUCHER NO. 7.12 ll ' OESCRIPT 0 � ALL OTHER ACCOUNTS 13.33 34.39 40.42 43 .65.445 47.62 54.57 ALLOT 56.47 ACCT.'OR. NOCOST. 60.70 OUE DATE 71.00 AMOUNT 1 DESCRIPTION . ADVANCE ACCOUNTS 13.21 28. T. PO .64....;osto.ric., ":011!N .... ..... EXPENE 'CODE F N PAY Wir:16. PER -":!;"!..;:. L D. .44;.!!%;, CA ya GENERAL LEDGER Act7r: tio. , 1 1 � 62.67 ,44... No. X RX.I.no, 00.1to XLAX6 OESI T CMC047 1 �1 4... so.* i v CODE 144,7.70.:1 lq' !!! I ; ; 1 1 .9 1 T , I 1 i I 1 1 I 1 I 1 III t011/. I 1 1 I I 1 I I 1 1 1 1 1 I I 1 I ....I I I I 11 I A I F / I I i I I 1 II III II 1 I I . I 1 ! 1 1 1 1 T ,1 I 1 1 1 I I 1 1 / I A 1 I 1 I 111, .1 I 1 1 I t 1 1 1 :. o I I I I I I I I I I I I 1 1 1 I I I i TOTALS I I 4 A A 0 I FORM 282 6.61 USE PSIYIOUR EDITIONS. : 1 _ .. � I I I (I) 1 28- 33 T/4 No. .0. *0. SPACE BELOW FOR EXCLUSI' REVIEWED BY I 1 40H42 EXPEND cobEL. NAME ADVANC E DATE AMOUNT VOUCHER NO. (Finance use only REQUEST FOR ADVANCE OF FUNDS 21 ra/rMtilli 34101 $3150/0000 TELEPHONE EXT . PAYABLE 0 t tobt0414 pyrsmal� ROOM �1 BUILDING 319 PURPOSE ' N Advance to MISR& WO laoradee iNS Zoe activity approved toy ateLlero Imo .02 44:71040* ar113, laa n actecadanee 14.10a Attaabsent A or .14KM3A Yiscal AMICIOX. STATUS OF OUTSTAND NG:ADVANCES DATE AMOUNT' ' UNACCOUNTED BAIA CE )nth 3.962. Accecating for VA. zatar then -18 retp *63.- h I 1 I to the reporting gmiet stated and by the duo; Witte checkertbelow. gn the event of ary fisigure tolls� account and refund agree thist eili fuggy, account for thin adv7ce lby submission of vouchers and refund of any unexpended balance any unexpended balance I authorize deduetton from rnyi eel/aryl to effect aetilement. III I 11 11 DUE DATE 1! REPORT i NO ' PO I Nr ' I " ON � HEADOUARTERSI ON ARR ,vBLIBT,GEST,INAT ONI om AsouT L'ir MONTHLY,!'!, ON �THEIIILABY WOREDAY.DFIEACHHMONTH 1 REQUESTING OFFICER I APPROVED ,...,..7-1 1 I I 4.......... ,--, RECEIPTI FOR FUNDS ADVANCED DATE 'i; S I GNATURE 1 1 DATE S I GNATURE" OF ,APPROV NO 1 OFI 1 , .I 1 acknowledge ' under ON receipt of 1 1 1 Il , 1 II Ii0 bebeliedlror the MilOWII above. 1 fund, 1 purpose 1 in the amount atm 1 loafed and Accounted I I I ed here- for li Itilh II I CERTIFY FUN ... A Ai Au E 15 - rEP 1n-3 1 M:1,4 DATE 1 I [ 1 1 AMOUNT 1 1 1 I 1 OBLIGATION REFERENc,S, NO . CHARGE ALLOTMENT ' NO. CERTIFIED FOR PAYMENT OR CRE II I 6 S4 e,_212.1a1C06102 DATE 11 AUTHORIZED CERTIFYING 0 F ICER 1SIGNATURE 1 OF ADVANCEE 1 0 1 1 1 1 1 DATE; I- SIGNATURE 11 1 1 !ARCO BY DESCRIPTION-ALL OT ACC 13-33 DESCR *PT ION. ADVANCE ACCOUNTS 13.27 34.39 STAT I ON CODE PRO..NO. 132.33 Ito v. PROJECT 1.0. 3! 49. PAY L110. CODE d 4792 REF. NO. ()BIAG. I 153 1 A0,0A�ftc:x* CA it..50.4.1vt,.. Yn mod. 54-57 GENERAL LEDGER AC:?1 T. NO. SECRET IS VOUCHER 50.07 ALLOT. OR C ' ACCT .1 NO. � � 0. 7.12 - 70 DUE DATE 4 62�67 "..4CT 'Ct*1,4,6 o o TOTAL ' 71.50 AMOUNT GOVIERNIMENT PNIWIINO 0ItICtr 1955 0-549043 CREDIT (When In) ACCOUNTING BY INDIVIDUAL FOR ADVANCE ' I NOTE? Follow instructions on R SUBMITTED BY 1410/04131A *Ito 3,160. 5 VOUCHER NO. (Finance use only) PERIOD OF ACCOUNTING FROM 2.1 1poremOber 3.962 TO .r Juuazy 396 I RECEIPTS DI SBURSE ENTS CASH ON HAND BEGINNING OF PERIOD 3VOuCHER. DATE DESCRIPTION I AMOUNT 1.3. 1111111111 .V6..0 .'..1 020 0 2'eNEUCMCBilW DATE DESCRIPTION I _. � A.* I 111111 '',..,J best � , ...2.� � - ...remic:.-)t...: ......,, _ .,..., .�,,,.,., . a ' ' .1" 2443LACtligIVIVAAGI: -.... I .0.."1:',. ere +lierrantedo �Alt doe=gerits ,-, � � �� At sta+..,... : r � 0.:�11 - ,,,. .. t....!..' ' t 1111111111 111111111 a' . REFUNDED HEREWITH CAS I C ECK MO EY OODE I S. CASH OK HAND ENE. oFIPE 000 I I I L I 'TOTAL TO ACCOUNT FOR S' .6.10 6.6 I I ' TOTAL ACCOUNTED FOR I I S 6 6 . I I CERTIFY FUNDS ARE AVAILABLE APPROVED ' I certify, that the expenditures listed hereon and OBLIGATION I REFERENCE NO. CHARGE ALLOTMENT NO. 1 4POtt3,10P.- DATE 1 1 8- . AU 1363 SIGNATURE OF szcogersamapojern4,!,,, APPROVING1 OFFiCER on any attachments were incurred for lofficial poses of a confidentiall nature. that payment credit therefor has not been received is accounting is true and correct, , puy. Of, and that ATE SIGNATURE OF AUTHORIZING OFFICER CERT I F I ED FOR PAYMENT OR CREDIT SIGNATURE OF PAYEE DATE I SIGNATURE I OF CERTIFYING OFFICER 1 SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION REVIEWED BY :VOUCHER NO. 7-12 - , . DESCRIPTION � ALL OTHER Icouters 90-02 XPENO I y ER.I ' 47�52 53 oeLIG t4EFI� ti 9 Fl 56-'57 GENERAL 59R7 ALLOT: LEDGER T. !T.'. 68 70 DUE I 71-80 mouhT I , DESCRIPTION � A/P ITEMS 13-3i * : 36.39 CODE 110 s . Wc..70iNct 11 VIF1 LEDGE Accr NO. . ....c-...7.. II . . 62 67 010.0 T 1 : PAYABLE , , i 11,1 DESCRIPTION � ADVANCE ACCOUNTS t3�74 CODE 'A:vActIT7:10g1: , I 1 ". ,t, , x 000.00. LASS 069�7 conlairT i 1. ! .,! If r ! ! , ... f'. 1 1 ...." I . , ...,:i " /1/1A 1 �/ IIIIMIIIII ..., � __,..,..j...._.r.Z1) I l' III 1 1 I t 11 1 FORM 282 use PRESIOUS 6-57 cosTrops, ACCOUNTING BY INDIVIDUAL ' FOR ADVANCE NOTE: Follow foist uct ons on Reverse SUBMITTED BY nic=ifkikkitith")yta-C To design and conduct controllod experiments involving pharmacological and clinical tests in humanvolunteerS. Test facilities are etalablished.__Bource:.of_volunteers is assured_and_a_cover_program has been initiated. Preliminary:_ phases of studieS-inVelVing marking and identificatitiii:oVindifidtills and clinical testing-of-behavioral control mate-TWO have_heen.com, plated. Programs have_been.deeighed-to carry the investigations further. Requirement: Internally gonerated in TSD. Washington; D.C. Dear Sirs: This is to request your consideration of a rant +0,ject_dealingivith The project had been n operation for:two-yearCs Objectives and present findings are outlined in the enclosed progress _report-. The proplosed-annual budget is as fcllows: Salaries, clerical, statistical, 5ecretAri8l--$6500.00 2000;00_ 2000.00 Mileage, Travel, Telephone- 2000.00 Expendable MattYiaIs--- Sutctst Fees Iteilrance AnalYtical Lebbratory�Ctets Administrative cost of above-items, _ 1500-.00 Professional Services and Tethni01 COnsultations . 500;0) 2000.00 5000.0� Tbtal .$5500;00� _, Thank-yowfor consideration_of this-proposal::: Proiessibnal Services Rendered Dor period January 281 1964_to March_16) 1 RECEIPT Receipt is_hereb �acknowledged of Treasurers_ Check_ dated A ril 8 d a on the payable_ amount of . � . REEHBORSEmENT VOUCHER FOR PURCHASES AND E OF CLAIMANT straiimA Sub VOUCHER NO. (Fi.nance uae only) .40 :- p . ,SERvICES OTHER THAN PERSONAL iCHARGE TO ALLOTMENT OR PROJEC7T 2125-Iaf12242A)2-_a___ RElmOURSEMENT OR PAYMF CLAIMED FOR MATERIALS. SERI/ices, OR OTHER EXPENDITURES oTEmizE0 efiLow WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR pwoJEcy. oFsIGNATED. r.!DESCRI�TION OF EXPENDITURE . ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT 4064,..t . ,' !,'Fincial "Ass loam --'4,theo -cdficers ....herersa.--.2-coriti IWO% received.,, ttiern It disbursed of his !Usti 'TM, Xer reorest , i cheek , Sae , decuments , isectrity 1 to C/TIMAZItbrD *44 -Oat Agezcs , uu -to---tbe-best- aziltharize4 won reamers, � u V , ect .9.pitiotpo th�, - of iriall. olator 140 -iv invoice per pragripga ,--n I., ute be than 013 tte a . for , , , a bCd 'available' ,ril the IT ' period -D lief , '1 1:Nr /141,1 to 14 of the the Sat. 210130477di the 2 - out =132A . ,nt I gYi =try eoiw L , .78 , I CERTIFY EMERGEMOYI'AATURE: FTI.THAT THIS VOUCHER AND F. PAYMENT OR CREDIT ANY ATTACHMENTS ARE HAS NOT SEEN CORRECT. RECEIVED. THE AND vo.Emoirruar, SHALL NOT WERE INCURREDINCURREDdm BE REIMBURSED orrocom FROM ANY OTHER BUSINESS Tounce. OF comrloom AL. EXTRAORDINARY. R I CXERTIVY FUNDS ARE AVAILABLE I , APPROVED . I DATE! ' I SIGNATURE OF PAYEE, ' OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO. 1 1 J1 , DATE 1 SIGNATUREIOF APPROVING , OFFICER 1 1 I 1 ._�� 'I '111111'1 . 1 - . � - �� . 312513aO.3�2 Skurtia CM176=2, reiltMl PAYMENT RECEIVED ; SIGNATURE OF AUTHORIZING OFFICER '' I I CERTIFIED FOR PAYMENT OR CREDIT ,1 IN THE AMOUNT OF $ , 1 , 1, DATE SIGNATURE OF CERTIFYING OFFICER DATE l' 1 SIGNATURE OF -CIPIENT 2 , SPACE PELOW FOR EXCLUS VE USE OF FINANCE DIVISION! , PREPARED! Hy'. ''''' ' 1 ' "''' REVIEWED �1 , Dv 1 1 1 1 ^ VOUCHER NO. .1 , JCRIPTION,ALL OTHER ACCOUNTS 13.33 SA.S7 5A67 4570 71.60 DESCRIPPT(ON.AOL;ANCE ....-rl'A�",,--..""'.." lard - - EXPEND FU PAY ' lilikir ' 00,17114 ' -0.'"' ��;^. � CA G 0 !,,,,r...41F ALLOT. pACCT.,.MO,' OP 'COST uto5..1 AmpuNt ACCOUNTS '.� � ' .11,5- 27 r00.0010164NO PROP. Oge. coole , 11. 0000 " X 04 ACCOUNT47MO. vol 1.-,F^Yv.". 1 11,', 11:A2:Vs. , , 1- ----0 Poitoltelr NO. ../,:y ,,, �'.0.0,1 ,1 ., I r7'.. lemr,1 Ma. h ,k AccopogT 1 1 1! II Imo.: H:"'11"1'1'"' 1 ' A1Arp,II.0. PECIP'� csAss1 DEMOT ' C01,000/ .. 0 .. . � I: :� 'I�:!�! lo. : l' � !:, 1 : i . - �� , ' . . . ":: :' 1 .' , , , ' � 1 ' ii H I 1 1 1 . � , '0:.: . . i � � 1 � 1' � !'� � 8 1 � ' 1 � � 1 ! 1 1 1 1. : 1 '''..' '� . ..� .. . . ! 0 , 10 1. � 1 � 1 1 1'; 1s 1 H ! 1 1 0 � � � , ..n .. .-. i� 1 . , � ,TOTALS .............. www� OR .',... USE P.1,4ifloul I IA Professional�Services Rendered Bor_period January 28, 1964 to ma-_tch 16,- 1964 it oartify-thItiservices or q:aterl nave 6vik.a Ihatlefactorily recalvcA '1n1 thA bxpeaditurea _ lAteilnourrodOo of ' Date'v Recei. C e b acknowledged -of Treasurei"stt - 1ebruar1 64 in the amourtt o Prlofestional Services Rendered-- Tor_period-Noveribel� 13,1963 to �January 28, 1964 500.00 I certify-that services or materials have been satisfactorily received nd the-expenditures were incurred on-offU buainess hvti /2. _ (;19!7'.FM777) REIMBURSEMENT VOUCHER FOR PURCHASES AND ..� ' SERVICES OTHER THAN PERSONAL . NAME OF CLAIMANT r A Au b 140 O� uCHER NO. (Finance use oni)) 1 CHARGE TO ALLOTMENT OR PROJECT 3r.7 1300-3907 LREIMBURSEMENT OR PAYMENT is CLAIMED FOR MATERIALS, SERVICES. OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR PROJECT DESIGNATED. ., DESCRIPTION OF EXPEN ITURE . ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT T".". ''..) Payment .1.9r2 thra v�Z1 Fiscal Annex. bean disbursed N s been received: th.e files officer at PIS rward 8 January I certify for The documents of T o hie reeSt. (tee. 1C4, .Agency C,1" XVLTIu that 1tY to authorizedartivitics, upon rens, the which best ' c project andruilll for of this no Invoice 140 lay statement /Ater knowledge be per itado than #12 paragraph acid for and services is bweod mi1b1e1 10 Fehmary the belief rir-rt are period of the or material.* salatained to the 1964 1, 13 tbe amount certifylog November LIXULTRA have shown in r 3,Z,00.00 , 1, 1 cERTIFy THAT I THIS VOUCHER AND EMERGENCY NATURE: PAYMENT OR ANY ATTACHMENTS CREDIT HAS ARE mo/ BEEN RECEIVED. CORRECT. THE ,JID EXPENDITURES SHALL WERE IDE REIMBURSED PEOBURSE0 INCURRED om'oFr FROM ANY co4 OTHER OuEss SOURCE. I OF 1 CONFIDENTIAL, EXTRAORDINARY. OR 1 I CERTIFY FUNDS ARE AVAILABLEI II APPROVED DATE Ittl I II 111 SIGNATURE OF PAYEE 1 I I III I I 1 OBLIGATION REFERENCE . . .. '-. NO. I I CHARGE ALLOTMENT NO. 1 OATE I SIGNAT 'SIM= RE II OF APPROVING COTTIJOI IOFFIC 1 I 1 I R� I I I PAYMENT IN THE RECEIVED AMOUNT 1 OF $ I ATE. - - 1 ATuRE OF AUTHORIZING 1 OFFICER I ERTIF ED FOR PAYMENT OR CREDIT ATE 4. SIGNAT I I RE OF CERTIFYING oFricem 1 1 I I DATE I SIGNATURE EC PIERT I .1 SPACE BELOW FOR EXCLU I'VE USE OF F NANCE DIVISION I NEWA (0 BY R VIEWED IPF r voucmgo No. 7.12 ,CRIPTIOII.ALL OTHER ACCOUNTS 13.33 34.30 40,4,1 ,. I 43 As.AA 47.52, 53 1 54"7 , I 64.70 71.80 �CODE 0 SCAIPTION.ADYANCE ACCOUNTS , 28 .23 -.-744.'!4...... STATION II EXPEND 1 I44Y PER. REF. RM-14% �A6444.*�. GENERAL 1 ALLOT. OP 1 ACCY.OPNOC.O" DUE DATE AMOUNT 1/1LOROILOSO PRO,. - NO. ,,� CODE 1.10. E T AC?"119 CA va LEOGER 1 r� "RA, 4 I .37..bil ..0v PROJECT NO - .r ' CODE gr NO. I Accouter 1 III 11 NO 1 X REF. RO CL ASS I 111 1 . � 5, � � 1 1 1 . 1 � 1 .� * I11 J h 1 � .� � � � � I 1 , .. ***** � � ;� � � 1 h 11 � � .1�:.. � I TOTALS 111111111111111.111.11111 ..264::%::::... . - I 40 I - ------------------------------ NovernborI2, 1963 Professional Services Rendered For period_September 10; 1963 to November 12 1963 .1�oeltif7ttt e rsottir ley ji,e. lora - inWr A Re ei hereby acknowledged of Treasurer's �- 7 Dece it _Amount of $3,500.0 Date .... 'REIMBURSEMENT VOUCHER FOR PURCHASES AND ,NAME OF CLAIMANT wry:AI:pa. Ito,b viti VOUCHER NO. (Finance use " SERV ICES OTHER THAN PERSONAL CHARGE TO ALLOTMENT OR PROJECT 100, %IltE)mBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS. SERVICES. OR 0 EXPENDIY ITEMIZEO BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR PleJECT DESIGNATED. ;� DESCRIPT ION OF F.XPFNOIT P ATTACH' CE OPTS AND OTFER SUPPORTING DOCUMENTS AMOUNT ... . Taaent .. to ,... for X 0 11 for 10 sopteaber .... , , 2 , Nfi.7.,,, � ' 0 I ;,.. t 2,40 per. paragraratt IF-D-0f � tbe VISOLTRA- - . � ,Assax.��-��-2--, WI- . , ! i �,! bee1 �� -Mao or: 0,rsv z Ii .7.retter at Ids roguest. ......".:,:- � !,. ��1, � ! ! � �:. ..,, , , ! , ! Pls, forward clock to CoeTSD/22I , r! 1 1 , 1 I tbra! =DAR so err II, opal:moot x later knooloodge ties. I mid =4 Oratcesi lia based lade arall.abio t1za 16 December belief Or , , are to 1214 ' sisterrleas ma the 1963� 1 secmat .1' tome talated loortlAnfloil , 1, Ocalle azi II 1 1 � y celiTivi THAT THIS VOUCHER AND ANY ATTACHMENTS ARE EMERGENCY.NATUREi PAYMENT OR CREDIT HAS NOT BEEN RECEIVED. . � CORRECT. THE EXPENDITURES AND I SHALL NOT WERE INCURRED ON OFFICIAL SUSINESS OF A BE 'REIMBURSED FROM ANY OTHER, SOURCE. CONFIDEAT,AL.'.6TRAORONARY !I 11 10 1 h 1 1 , 1 N *. Ii CERT1IFY FUNDS ARE AVAILABLE , APPROVED DATE SIGNATURE OF PAYEE I OBLIGATION REFERENCE NO., I CHARGE ALLOTMENT NO. DATE SIGNATURE OF APPROVING OFFICER � =Mr Crenetirent, VIM PAYMENT RECEIVED AT , � . SINATURE OF AUTHORIZING OFFICER CERTIFIED FOR PAYMENT OR CRE IT IN THE AMOUNT OF $ 1 y , DATE SIGNATURE OF CERTIFYING OFFICER DATE SIGN F RECIPIENT � SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION oweiPA4,5W,BY 4 � �� '� .17 REVIEWED J BY VOUCHER NO. 7.12 .. .....- . - .. _ . 9cfftt.1.TrON.ALL OTHER ACCOUNTS 13.33 ..... 3A.S9.- 1 144.-42-1-45 "45.46 47.52 SS .4.,7 54.67 6.70 71-010 .....13 ' AccouWis liA 1,10 � . STATION "1:!:..... ______ 70t:: nAce 1 ' ,IPAy PER. ..,87 � !,�,.6 -c-;- . 1 - GENERAL ALLOTORICOST I! ,ACCT. ,NO. , DUE DATE AMOUNT ,AscR4PTION-AovAmee f?!....on!!!:.,04.,..1nL,f! 1, 1, I 00' A 61,11 f'.5$1.Itgl,,YRI, cA ,Il LEDGER I :'910 , 0 1 . 'Cot, no. 4- II :I :3NIVI;OjIrCTM00. �II 1 d." i, 1 II CODE 11,I,Hil7n: ACCOUNT,.';'(14N6., i :0 ,, .--,0..-.1JW A RE?. NO. T c:I ICiptls.11. � ege T CM[OOT I 0 I � . ' " : I: , I:0 � I �II :. :I'I :I'll: I I, I I �I I 1 I I I ! .1 I . � � .: I d:111 I Id 0 0 0 I, III I , . . .0 ��..: ... .. .: � : � � �dl � : . : ,i , , I I I II �-.I I.: .... .' . I� � I I , � I. . I 1 I 1' 1 I 1'1 I I : ' �I :A. .I �I ', 4 .� � � , ' 1 .1.:.I.q � l� ' �:' � .' � I 1 I I II 0 I 1 1 I � �:' R ... � � :�I � , .;,, , - . 1 TOTALS 1 1. Irons& ..;:... p.n.. mervift... I. ANWAMBEMML-- 1 I'." I 6.59 E6,74,9AS November Professional Services Rendered For_perlod Senber 10,-1903 to_Nevember_12, 1963-. $3500.09 3 3 1D22� - - ; � ..'. ACCOUNTING BY INDIVIDUAL SUBMITTEDBY 7NrAm0 _____ VOUCHER NO. (Finance use only) , FOR ADVANCE! PERIOD OF ACCOUNTING WOrir Fellow Instructions an Reveree FROM 31 janmary 190 TO 10 September 1903 RECEIPTS ' DISBURSEMENTS .I, CASH ON HAND BEGINNING OF PERIOD S "43; R DATE DESCRIPTION A OuNT ..% Ot4,54aV DATE DESCRIPTION ttnched certifte. ion , - . " 3 Invoice #7 3 500 00 ' . 1 63. - invoice #9 - 34900.00 --�.-. 1 Invoice #10 '3,500' 00 i_ � 1 , 11 '1 11 Ill 1 H � .V... 1 1 TOTAL EXPENSS 0.00 . ... A. REFUNOF.O HEREWITH1 ICA It ,i ! CNFC MONSVONDVB � I I . CASH! ON HARDIEN! 1OF PER,00 1,.11 il TOTAL TO ACCOUNT FOP I 1.0 0 000, 00, li ., ,p,N 17p7A0 IACC UN IED FOR I1 II I I 0 II CERTIFY FUNDS ARE AVAILABLE , : 1 APPROVED :I '1,,I 'li. I II , IIH' I certify that the exfnnalOurestiated lAilr.;g10 and LIGATION. REFERENCE . 04532.29 -H1.78 64f7.171 '-, NO. 87 CHARGE 1 ALLOTMENT NO. 125.01390-3 12 !! 1,,�,�., 126-3.3199-.744 ATE .: SIGNATURE six= Th1.: 1 11,1 1,, F. APPROVING 1 1:: ,i =um : 11 1, , , ,2 -. ' ! ! IR! : /pm p77 r, Ho!� edit:4.10,07.re: � *��71*:401 attachmentsofrri 011 II'I! 7 fAll,071q! '1,!.H1'15 11�-!11.�',!!: I' '7!'rjH1Fdhrl 1, ,0.0-1.!.r !H.1 eon! 1, 1 hr!clivniti, 77!'" ?if ci RyPO1C on:rl!Ith "."'" Or t �.;!!'l � .' 1 . ' i� ; . ! , .� SIGNATURE OF AUTHORIZING OFFICER CERT IF I ED IFOR I PAYMENT I OR I CRED ,I. IT I I I�T RE OF PAYEE I !! A 1 SIG ! 1; ATORE OF CERTIFYING OFFICER " 1 S AC BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION -'(PARED 4. t BY 1! ! (VIE 1 0 Glif.! . VOUCHER NO. 7.12 I r5.1GESCR;PTION . ALL OTHER ACCOUNTS 13.22 34'09 STATION ICOOt' A pop ...�,�1�. � . No. I , AO..�414! .."'n''''"" cODEll ----r-r7 A . fiF, 45. IlAY !PER. CODE d� 001. NEF.110Jm 4.... ACC/N 47.54,2!' Ow' �70...- .1cA NA. 2 VA 0 54.17 GENERAL LFOCFR ACCT. L NO. i . , I 56.67 I ! ALLOT!. OR COST . ACCT. NO.! 66.70 DOE OATE 71.60. AMOUNT SESCR OPTION - ROMANCE ACCOUNTS . 13.27 - 5533 T7A.No. P. o. -iii:- 'CA X 66 NAV,. NO. OBJECT +.59 161IT CACOM 1 -� I I I , ! I:2;13..1 A 0 C C CI, ro o. % ,..I 0 I II R II I 1! I !I Si ,./. / I / i I � IT 1/ 1 / i :,1.-1,1 i I .I 1 t o t 1.110 t1: 1, 1 11 1 II I r , 1-. 1 . ' 1' I ef.ffl, il s I, w i / i .I / / / I w w 111[1 I1 :1 1 1 I.' 1 !II 1 I 11 I 1.,1% / t I I I / 11' / !I 'f U I [ !! ! 1 ,I 1! ! 7- 1 1 1'1 / i o i 1 !11 ..--- s 11 1 1 1 1 : II '! � 1 11t --,-- 1 1 11 1 11 111 ' I TOTALSI o '1 I 1 , !:�"" � 282 ' UR REVOORR :' � 1 EGIT/06011.. J . ' V ....,,.�.. ,. (i) ,,..r. ...*� ,,�Receipt is hereby � acknowledged of 'sTCheok1 1I Check dated 20 September 1963 d awn on ya 0- to amount_of_S � � ' 4., .. � REQUEST FOR ADVANCE , . OF FUNDS NAME OF ADVANCE( 1Y'& 140 DATE 6 septepter ROOM i_ons BUILDING AMOUNT $3,,,socLan TELEPHONE EXT. 2802 woucuEN mu. (Finance use only, PAYABLE TO irkatmattatemilkt PthrOSE :,...Advance to Emma 140 invoice .Accounting for this *drawn � �,. . c will ..... 0 10 tor activity approved by Chief, ?SD on 15 starch 1062. by in accordance with Attachment A of MEM= FISCA1 Annex . , Maas TSpie= no 1ate than = Septeaber 1063 4�1 �I 1 STATUS 1 1 1 I OF OUTSTANDING ADVANCES I 1 1 I I I I I .1000 that X wlil fully accounti for this advance to She reporting point elated Nod by the due date checked eny unexpended ballades. l authorixe deduction freatiret byaubetiaeion of vouchers and refund of aiy below. In the event obey failure to so salary to effect settlement. t i 1 unexpended account I 11 I balance and refund 1 1 II � ATE IAMOUNT1 UNACVNTE0RALAMCCREPORTINGI PONT 1 , I 1 DUE I DATE A I I 'I I/ 'FINANCE DIVISION � 1 HEADQUARTERS 11 I I 1 [ 1 I � . I I 1 ' ON ON ARRIVAL AT 1 DESTINAIT44 00 11 OR ABOUT � '. ' ' ' ' I I ' MONTHLY � ON THE LAST' 'WORKDAY OF EACH MONTH 1 I II 1 1 0 11 1 � III 1 0 I , [REQUESTING OFFICER I --."-----1-- 1 I APPROVED ' RECEIPT FOR FUNDS ADVANCED I I ft. ,.. I SIGNATURE [1A DA) .: 1 I SIGNATURE I OF APPROVING 1 OFFICER h 1 1 1 acknowledge receipt of 1 under to be used for the ea shown above. funds purpose in the Stedlend amount "tutted accounted ,tere�� 1 for ''." � ' i CERTIFY FUNDS APE AVAILABLE I tS 1 * T " AOUAT lal�GAT ION REFERENCE NO . CHARGE [ ALLOTMENT NO. 1 CERTIFIED FOR PAYMENT OR CREDIT I 1 I . 1,25.420044902 DATE AUTHORIZED CERTIFYING OFFICER SIGNATURE OF ADVANCEE I 1 I 1ATC SIGNATURE I 1 1 II 1 SPACE BELOW FOR EXC US VE USE OF FINANCE OIVIS ON ... 1 OBOAREO BY . . REVIEWED BY VOUCHER NO. 7-12 : XS NIPT 0 -ALL OTHER ACCOUNTS 13.33 34-30 40-42 45.44 47'52 .. 0.0 511�187 657O' DUE 71-80 1. � . 1 I 1 .33 Ah STATION cootll EXPEND EXPEND11,o. F 0 1 Ay i PER, 00LIG. , REF. INO. 54.47 GENERAL ALLOT. 11 OR COST ACCT. NO. DATE A MOU NT 5 � DESCRIPTjlOpl- I ' ACCOUNTS 13[. 27 � ........J......,,�� IF,..4. NO. ONOO.NO..1 CODE IN 0 ...V ,:alEi' 1.0 �1. � �ti-�'[.� CA-��-�4 'YR LEDGER , ACCT. NO. ' .c.s, . 000KCI :ADVANCE .. ' 1 . / 1 132.34 I 110,...AP*OJECY11110. r 1, - 3 .3 S coo, I el". 340.1 1 1 I x INC. 4. "4" Rtmor CRIE01? 1 0: i .9^ I 1 I I I 4. 9 1 11'1'1 I I 11 t 011 1 IIII il I 9 It 1 1 1111 I 1 I I I $ . 11111111111 : 1 1 1 il t II 1 Ii II III II 1 1 I rI II 1 9 1 I II Ii .1:-1, 1-� I III1 i 1 III1_1 *1-t) 11111141111 I 1 o III It I' I 1 1 li 1 II u1ltII1lliII I.:41111H, 11111 1 0111 111111 1 R 1 H 1 r 1 1 1: ., 1 � I [ -, TOTALS ri 1 4,40- 2 PmEVOQUISHEOOTIONS. � GO 39�1 NT P41115,115 OFFICE II 9743 .4 September_10 1963 Professtoi'mI_Ser_viees Rendere Porperiocniuty-11, 1963 to Septembe-r_LO, 1963 tl.at St:1T C' e vst 3500.00_II _ 1 tt.:0 Net', _ too: /0 �.3 BEHAVIORAL-AC-TIVITIES SUPPORT� gory Betv1oraI Contr2!ar4.s - : _ al F7:eject Title Crinic o To design -andcoduct rol ed experimentin_ involvin pharuacologleal--:anA-Iclinical� es s_in human volunteer r. Test facilities are estao1s'e&Souice of volunteers is assured_ and la _ cover_ program lia-g-been-jihitiated . - Internally-:generated_in TSD. RECEIPTIII is-hereby aoltnowledged of Treasurer's Check - dated 1 A wn o - MY-111; 1963 Professional Services Rendered For period May 29, 1963 to - July 11, 1963 $3000.00 'vox oe , stvi, s1:4 -9. - _ s - - - es C,� t AfIkr ? � REQUEST FOR ADVANCE NAME OF ADVANCEE 1411:31ntk lha OAT 11 3 AMOUNT . VOUCHER NO. (Finance u � � IY) � � OF FUNDS PAYABLE TO . � jejj attactott Aram% irot� OM 1.1.9. BUILDING 00U:oat TELEPHONE EXT. 2a02 --, PUP POSE C UP =Mk AO loviroloe i 9 for activity norentod. Adiaracts will to IA *car* WAIL AttacbseAt A or 100:412A . , pui.Ast, forrearl 'that (*leek to etriptlEt 'through ,S�Var ito lots? by Map oo 35 Xird 2. Accountizz tor this 'Iowa Aossex� thou 22 JolY 1763 � STATUS OF OUTST AND �1 � I NG ADVANCES 1 1 1 I agree Orr i will to:thslrolp4ft Mg 1,011Hrot,P5f.1011f1 NV unexpended hainned 'wily authortee iteeproeftoy i!iir 1041100.00 this advance by aratecheceedbelow.1 deduction free' w,' euhouissi salary to of rancheros In the affect and event pt of mett,48i14e refund of any Failure to R. unexpended no account deism* at refund 11 III II " ATE AMOUNT E II I II REPORTING POINT II ' I II I I 'I I I I'DUE �Are FINANCE IV 1540N -Ii HEA0OUARTERS I I I I 1 II II I 1 ON OFGIRI�O411.:1)TON ARRI VALI At DESTINATION I I I I 1 I I I I I 1 1 I I I II I I I I ' ORK AV OF EACH THEI I LAST MONTH I I I I I I I I I I I II I I I I I ' II REQUESTING FF Ic R 1 I APPROVED I RECEIPT FOR IFuNps ;ADvAfkomo I �Ars � � s 1G A OA I X , I 1 SIGNATURE '1 I I 1 OF APPROVING OFFICER 1 Iock��14411O under 0 as shown fO418:41 be used shore.: : or the of frill: spencer, I : Oi f4Olimunt stated and II ',Pored accounted f,Perio- for DATE AMOUNT , CERTIFY F 4 ARE A A ILA LE OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO CERT F I EO FOP PAYMENT OR CREDIT .. DATE 1 il I 1 I I AUTHORIZED I CERTIFYING OFFICER ,SIGNATURE I or ADVA CEE I I I I I 1 I I DATE I SIGNATURE I SPACE BELOW FOR EXCLUSIVE USE OF FINANCE 0 VISION .'ARED BY � REVIEWED pr I ' i[vouctilEst NO. 712 DIESCR I PTIOM. ALL OTHER ACCOUNTS 73�33 534-T190N I ' 1 - 4"2 rg:7 I ; i 5 7.441 AY lir''''.:....alt. 4111�E "(11VIT. FIFF **I. 'I ... . 4L!..("I') SR* 47 OR COST ACCT, NO. 1 I BA- 7 ULM DATE 71. AMNT 0 DESCRIPTION.OU .- , ADVANCE ACCOUNTS 13" .. 1, 21 1 33 .7;IYi..,...-.....4.::1.: .o. m " � ' '''''2' , , .;,...ilorel oto. 1 7 6 * AGiAk. 1 HI .�60,.. 11 xii;;;I. I7Z ..t NO. I 0 0 At IC T CH A $ 911 1'74- ..0. fry I i I $ i 111111 1 -I ' 1 1'11 1 t 4 I I 1111 1 11 1 , III '[ I II .,...p I I c , [ �I t 1 o 111, 1 I o t[l 11 tli i III o it ' I ' l' 11' [! [ 14 I I I 1i , i 1 [1 [11 1 1I 1111 1. 11,111 1111 , f, I 1 " ,'Ilr 1 1, 1 , i, 1 [I 1 1 I 1 'I [ I i1 1 ir �Illo 'ItlIllIllIlIl lo IIII III 111 1 -11 ii i [ [ R 1 j 1 1 1 �i TOTALS 1 I 1 4 FORM 3.40 � 281 � MONTING99,001,149 9 Reee iebyia ow1edgedof Treasurers Check . . -REIMBURSEMENT VOUCHER FOR PURCHASES AND � SERVICES OTHER THAN PERSONAL NAmE 0 CUR' ANT , VOUCHER NO. (Finance war on4) CNAR E "r VP Ph IIKUIMA REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS. SERVICES, OR OTHER EXPENDITURES ITEMIZED RELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR PROVECT, DESIGNATED DESCRIPTION OF EXPENDITURE � ATTACH RECEIPTS AND 0,THER SUPPORTING DOCUMENTS AMOUNT . � : - � .. :go . �;evellieble � nt � of th,,, 1 'Ism!thorithatzed'tol .eAetesent to the 1 1 : I 1 I ealt check acthetibmvitlee ile %..M1024. CertItyloos to t C Amex. 411 f'll esei Ottad.tit4 Of thrill' OW Upal 1 1 1 = for (3 eM belief 1 1 1 1 metorisl. the au* 1 1 babe 1 1 Poi iiiter I.A414-et 1 i I 1 0 I. . . the bare to 1 project ivol moue 1 been for 4141.7 'AO, 3 recoil a.our1ty 1 ItYChtee reasm #8, &ea arPersCraPh 471.1 I Leh 1 or 1 1 I r cergerr THAT THIS ERGENEY, NATURE: VOUCHER AND PAYMENT OR CRE NV ATTACHMENTS ARE IT WAS NOT BEEN RECEIVED. CORRECT, AND THE i EXPENDITURES WERE SHALL NOT BE REIMBURSED INCURRED pro OFFICIAL FROM AMY OTHER BUSINESS OF souncE. A CONFIDENTIAL 'II 'EXTRAORDINARY, 0 1 IIII1 . I CERTIFY FUNDS ARE AVAILABLE APPROVED DATE � SIGNATURE OF PAVE 0 LIGATION,REFERENCE � 1 �, - NO 1 CHARGE ALLOTMENT 1 NO. .0., .,.. DATE SIGNATURE OF APPROVING OFFICER 1 Xr June *63 1 =MT OCCT=CSA WitSD PAYMENT RECEIVED r .. �.. ... � SIGNATURE OF AUTHORIZING OFFICER CERTIFIED FOR PAYMENT OR CREDIT IN THE AMOUNT OF $ DATE 1SIGNATURE 1 OF CERTIFYING OFFICER DATE SIGNATURE OF RECIPIENT SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION ,PANED BY TR VtETIED BY ' 1 ' 4 .. . VOUCHER NO. 7.12 131.39 . %. DESCRIPTION � ALL OTHER ACCOUNTS �0.42 1 EXPEND CODE , ' ' 45.44 *AY PER.InIF....: LHO. CODO. 1 1 47.52 061.10 1A"Ar"C EmP.RO. 53 TR I S4.57 GENCIAL I LEDGER ACCT r.ilo . I 1 ALLOT. PMr. 59.67 1 'LEDGER N).... 407 .4i;WD; H...DP7f.. 66.70 IDuc OBJECT 1"ASS 71.801 AMOUNT DEDIT I CREDIT .. - oEscRorr o . A P ITEMS 13.33 0 34.39 I RATABLE � DESCR1PTIO � ADVANCE ACCOUNTS 3.241 1 I VOu. NO. 1 � ' I 1 I i 1 1 1 I I I1 i 1 1..... I I ' I ;;� :... .. I . i 91"4"."16.."264 Use PRETIDUS CO4TIORS. ISEC.56 � , 121)fessional Services Rendered _ �For period March 13, 1963 to May 29, 1963 44"4.e. 03,2�.21aVIT:.:1 TOR; CrfSDIF SUB SECT Unde 2c,I.11_. 'ERA, Sii:o ct ts,e. authority ntE,--cl in the il.IR.unoranclurn dated 13 April 1953, from thc DC 1 to ;he DD/A, and the exnsion oi=" thi3 r..�uroority in subsequent Lo-,an,-22, -Sh3r t 1.40 has baet..-,.. zoproged, and .+,20-000 y- � of the tr-all LTR:r iayen o'Olig-/ted� TO cover tZle sub oject':E.7 -:coenses and shoulde cha-f2e Cncur AT--)PROVED FOR 031.;10ATION OF FUNDS; 7-JU1 1363 On - 2 - BB to coat cente:c 345,4390.390.2 I CERTIFY THAT FLIND5 ARE AVAILADLE: CILIGA1IO4 XEIRENCi gqARCE j GROU1-) Entclnde..cli:oin auto- matic do,vr.gza,-3ing and deolassiEcation Branch__ Category - Project Title_____CUS Item Classifica ion_ Project Crypto Crypto Classification tit* Branch Project No. Project-Engineer Contractor Contract No. _ -Task-No Type of Contract - Cost Purpose: Status: Date Initiated ikkob G3 Completion Date_ tfitnet eiSPO-4010041 ISVOIVing WA WI tiStill itt MOM illiwittoors� Seemo itotontsato Vont Lottittedi rah MEMORANDUM FOR : TEE RECORD- SUBJECT Subprojett 140 DRAFT 29 May 1963 1. The.pUrpose-of this subproject is to prOvide,for thel-coni-- tinuation'of investigatiOnal'programs involVing utilization of----- - taimen volunteer-:subjetts and the cervices 2. This -program is designed tO explat S. and institUtional-faCilitiet-as veil as professipnalitmovledge in providing-answerv.to:specific questions an soIbtions:-to specific problems of-direct7interaSt to the Agency. This Subprojett-fl_. permit the-UttlitatiOn of the professional servites_o 3. The scope services viii include the following:- Consultation with-TSD on programs-of-technicainterest.: - 1:)--Maintain an investigational cover activitysfor__ backstopping aMseT in conducting cilnitaVevaluation � and_feasability trials of interest to TSD. i �On-request, assist in designing experimental- protocols and conducting, under controlled conditiOnsi-_ pharmacological and clinical -tests in human volunteers ofSpecifidithemicelavtiothemicals, and bioloaically active=materiale of direct-interest to the Agency. d.__Perform. professional services on revest._ 4. The proposal indicates the nature of-the-investigational program being used for cover purposes. In additbarmacolog-___ teal and'Clinical-investigatiOnd_of Agency_interest_will te_con- _ ducted; these_investigations will encompass clinicalLtesting and feasibility_teating of drugs affecting human behavior. -Other activities-will-include as5ta4zent and-feasibility_studies_on_ covert marking systems.:SeriolOgical anUfluman blood group identification-systems will be assessed to-dttermineltheir fees - ability. 5.: The funds for this project villber transferred_directly. will be reimbursed for expenses and-profesSional services-rendered. 6. The cost of this program. for a period of:a*_(1) year _ beginnini 1 Apr11-1963-vill not $20,000.00. Oharges_should7-_�_ - be made againstiAllathent No. 3l25;1390=3902_. 7, The_principalinvestigator vill submit-invoices and be reichursed accordingly. 8; 'Lis not-antitipa -d that-any permanent evipoloAtYill-,_W required for_the program. 9. rt-bas been agreed that documentation and_accounting for travel expenses-which are reimbursable shall conform_to_acc_epted practices. 10. It is-e.greed�that technical reports reflecting tbe pro- gress of Abt--iictivities-vill be submitted at mutually acceptable intervals. 11. bolds a Top Secret Agency approval. Project viii_be_unclassified. Distribution: Original only Attachment: Proposal TSD/Biologics1 Branch TO: Subject: Thyroid Research Project Proposal for Renewal of Grant. A summary of research activity on the Thyroid Rese rch Project since March 14,-1962 is attached. It is proposed that this project be continued with-the folIoVing budget: Fees for Subjects $2000 Analytical Laboratory Costs 2000 EdableMatenialv 2000 Mileage, TravelT�ph�nLTI 2000 Insurance .500 PI�fe.ssional ServIces 11,500 $20,000 Mai--ch 13, 196 Professional Services Repdered Yorperiod JvIttary 31, 1963 to March-13, 1963 $3500.00 i_certify-that rervl PC _ 1Shi3ci h.so sat1sfaotdr5.77---:� lttures -- - were is ereby-acriedgea_of Treasurer's Chea dat,ed A ril 1 drawn on the ' payable ; e amovnt of r-. Branch_____PD Project Title Project Crypt� .�. Category tvjoci C Pat ULTRA _ � Date Item CIassifica Crypt� Classificatio Branch Project No N.A. Contractor roject_Engincer_ TaSkiNo ' Type of Contract K.KIJLTaA. � Date Initiated- - march 1962 _ Cost_ 420,000. Cornletion Date Caltinuing jrenewal March 1963) Purpose: To design_arid conduct -diaTItlled experiment s__invialV14phar_macological=-- _ and ell ni-cailtestsiriA:urozn_volunteers . Status: Test facilities_are_esteblihed._Source_of_volun eers is ssured a cover program�has_been initiated. Ft0VIEEMNT SOUIICE:Internally_generated lii TSD. ` REQUEST FOR ADVANCE OF FONDS NAME OF ADVANCEE 102:01250A 910 DATE 20 Welt 1963 AMOUNT 'youcBER NO. (finance yea �off) I $3/500.00 TELEPHONE EXT. PAYABLE TO . ....., . . ROOM i SUILOING -v. p pRPOS ' ' ..,M.Yenal, to ECOLISAI 301/143 Invoice # T for activitq . � /Advance viii be In accordance vilitbi Attacbsent .. is Forward the check to CitrAVIDS through TEOViEr . appxored, 1:T chief, Ts!) on 25 plaza' 194S2. ACCOUOUrig for this A of riZOLVA. Pigtail Annex. CO later then 3 41-13. 1963. . . . , STATUS OF OUTSTANDING ADVANCES to �I II I agree that the reporting Y ltualti,e dad I will fully account for this advance by subaismion point stated and lop' the due data checked halance.lieuthar se deduction fronvylOa below. ary of vouchers and refund In the event �fop failure effect wet tiawent.I I iI of II any toeo I unexpended account I II I balance and refund [1 1 0 TE AMOUNTI 1UNACCOUNTEOBAI.AIdCE III I , REPORT I Po..TIIIII li 1 11 III 1 1 111 DUE DATE '1 1 'IMAM 0 VISION .IIIEADOU T R 111111 I 1 I 1 I I III I 1111 11111 I 1111 i 111 N ARRIVAL OR AGOUTI AT III I I TOPIAT I I I ON I I I � 1111 11111 ill I II 1 1 1 1 I 1 1 m.NTHLIyi, ORAOAY or ON T 1 ACM LAST MONTH I I I, 10 I I 11 I I 1 I 1 1 I I , REOUESTING OFFICE I , I I I 1,11A " r, p. 'F' 0 , 1, I 11 1 RECEI' ADVANCED 1, art ' I I A .11 , SIGMA 1 11 19 1.. A tliebi 9, 11 D V Il I MG OFF AC ICg I 1 ;a. iandcer " knowledge 'h�" to he used above. r ceipt for of the purpose unds in I JII the elated snort and 'III stated accounted here. for DATE mm0014 I 1 I 1 I CERTIFY r . � MLA LE 1 ORLIGATI010 REFERENCE NO. ,CHARGE ALLOTMENT NO. 4 1,,s. 1%0� I CERTIFIED FOR PAYMENT OR CREDIT DATE. I 1 AuTHORIZED CERTIFYING I OFFICER I SIGNATURE OF ADVANCEE I I , DATE. . �SIGNATURE .. --.. % SeACE BELOW FOR EXCLUSIVE USE OF FINANCE DIV SION F:�....-:.RED,By , - - 1 REVIEWED BY VOUCHER NO. 7.12 I OESCIP I PT ION- ALL OTHER ACCOUNTS 13.33 34.39 43 40.42 4,5.46 PA ,!'lE/:..' CODE ...I REF.INo. ''''.;1$716TC1. .. CM 47�SZ 001.1G. . ' NO. - "1. ,_,, TA 'CA GENERAL ACT CI 11 54-57 LEDGER , NO, ALLOT. I ACCT, 59. 67 OP COST NO. 8.70 DUE 1 DATE 71.00 AMOUR � .� I . .� DESCRIPTION' 13-27 1.--.....v.,:- 26.33 y/ A 1* . a .1 STATION 00. CODE tie . POOP . NO 4- - ...- -1.1. EWEN* CO c N 0 11.0Ele'r OXXOT C111101 I II c6j$2.-2Z . X 11111,. 10.CIL"' ADVANCE ACCOUNTS 1 I r:113,IP ROA ECT NO. V S 1111111111119 1 1 1 01111111 II / 1 1 I II 1 1 I 11 1 1 / 1 1 11111111110 , 1 1 =.1 . 1 1 1 1 1 1 1 11 1 1 11111 11110 1 1 1 I I I I ' I 1 1 1 i 1-1 II,/ 1 1 1 1 1 1 1 1 1 9 1 .1 1 1 1 1 1 1 1 1 III 1 1 II 1 1 1 11 1 1 I 1 11 1 1 1 . 1 1 1 1 1 11 1 1 1.1 1 1 1 1 1 1 1 1 1 I 1 1 1 1 / 1 11 1 I 1 1 - 1 1 1 1 1.�TP44 1 1 FORM � 5-00 281 USEPICV1000 ERIYIONS. 11 .$$ 6 earigliNtitte, resorlitie OrreCt . . MX 0-640743 130.4 / ( lien lied In) _ ACCOUNTING BY IND IV I DUAL FOR ADVANCE. L � 1467g: Follow Inatructiona on Reverse SUBMITTED BY VOUCHER NO. (Finance use only) 7�"2 :11/1 116 Tnvoice # 6 PERIOD OF ACCOUNTING FROM yi , XI, TO 21 rtztry 1 I I . - RECEIPTS oIseupsMENTs I. CASiii ON HAND BEGINNING OF PERIOD . ,,M4r g DATE DESCRIPTION AMOUNT la. S ,FeCE1PT %UMBER DATE DESCRIPTION . 4 rob franc vlan.37 %lb, J :AO ,C4i, , ,..oleva � _ � Iv 10 1o: .. 1 . .1 'h of sy* Itaf ova rc4. o o for kct.'yrth BA...V.Aw VLwt', '9 , ,r liv e v ,': ,aed� vaaceo, as, Y - r h Itr4,tfi ,h. *1;4�till , TOTA.. EXIIPENSES, , !I .1:Min '..0"4,1 1.11 t...:(/� r114,8 front:Xi tar rfAistrarr le4,,, . 3a., ,SI35:40.� titi _ et, leOtq! for viv 14 1m 'ter4;trUkt '. 4. REFUNDED HEREW1 IN ' IOASITI ,1 CMS C14: ' 1 MO TY ors I ' WI' r 'c1rAqufkit.1 ' 1 1 1 1 1 . CASH ON NANO END OF PERIOD II 0 '''1!1 l' II I I TOTAL TO ACCOUNT FOR H -I ! sr I t wrpr4 ACCOUNTED, FOR ,-.I CERTIFY FUNDS ARE HAVAILABLE APPROVEDr [ I I 0 'k I I ,Ileraifil6tiet on ponea credit any le'!�,Untlin'0 '''' of therefor the ''"Ale 'ltla ,ellconfrdentiel, .1 heednealheenli Jo expendlaerel " f!P!Ic"lredfofLol-rflci'l'i nature, tli't "4. C.."4."'"'l received W.eted that hereon pertt.!0v,1,./ and that and OSLIGATION REFERENCE . L � . ' ' ' ''. ' 1 NO. '' I ' CHARGE ' : H ALOFFICER LOTMENT ' NO. I DATE SIGNATURE o OF APPROVING OFFI : lh ,1 DATE 1 4 4 , I SIGNATURE I OF AUTHORIZING OFFICER ! , CERT I FIED FOR IPAYMENT OR'CREO IT !,' ,, SIGNATURE OR IPAYEE i I! !! ' : I I: GATE ! SIGN U E Or CERTIFYING � LI I I OFFICER ! II �V II SPACE BELOW FOR e CLU IVE USE OF FINANCE DIVISION pARER DV REVIEWED BY I VOUCHER NO. 7.11 I ,DESCRIPTION . ALL OTHER ACCOUNTS 13.33 I � 34. ,sTATION� ' CODE M" P' P4,04c,v4:440. 33 ". 40.42 EXPEND . tC001E 43 F' I 1 1 As. 66 '',MT pea. L40. 5),(11 47." MIC:I6T. 1.. . ICA XJ17;41, .."� 0, 53 YA 5Ao GENERAL LiOGEN A6.6T4 57 NO. r I ! I ALLOT " ! :58.67 ACCTL OP CO T NO. - 60.70 We ' .OR.ICcT.-.'" 04-Ass - 1 711.66 ASIULMIT ' " ' I-. C-1' peocAtvilti . AoYANcE AccooNTs 13.27 Tig piQ. � O MMT TT .11n 0 Nor I ' 4!.g. i NerhNot, h FY I i II 44 4 I I I I il i II II; I 'I I . It I i h 1 'I t ,: 1 IT / 1... T. I I!:' T I I I I I r I 1 , 1/. I / 1 i I I. O I- , P 1 I . i I r I I I I T I , 1 II I1: 1 ' i! . r ,7 1 1 1 I 1 11 1 '1 ' ' T T T r., - i ' :, i I I j I I Il II / T i : ! I ! 1 1 ,1: ! II 1 ! I r- I (.1 u I II I II II' , I I .1 1 I - . TOTALS t 1 II 1--"R" 282 , .I� if. et u, PREVIOUS (0,11. . , l� - ', .. I , !�! ' , , ! n) :ACCOUNTING BY INDIVIDUAL FOR ADVANCE 'NOTE: Follow instructions on Reverse SUBMITTED BY VOUCHER NO. (Finance use only) ow. ,c. 1 oleo � 6 PERIOD OF ACCOUNTING FROM TO kpAvriultry 1961 t 21 rebruzu-y_ 1963 - RECE I PTS DISBURSEMENTS t . CASH ON HAND BEGINNING OF PER 100 S 3 . Va.141FERR DATE DESCRIPTION AMOUNT .11,4,. . RECE IPT ,.. � NUMBER DATE DESCRIPTION IPAI,Lj_krl_Cel4CULTRASkibill0 3,500.00 Xnvoicec , I"." ,,-. - I. nvoicel Id 1 . lie th oow sbown akote was disbursed to or for Acon04 r ha cWrece , ved' 'and , rurihCr advances' las!may he directed � 1... ,,,. � vh2 zth.on eflt i ba0ed eilD , :1,1 H I7cerAttrisis ,1 , 1 :j I s ois lininIninad in the fi_oLQLi , aesox1 I .iFilli 'he* mute Ifeeril lroo it or rainy by the 7- ' lbe *0 RE LIMPED HEREWITH ' ! : 1 ICAMMII 1C11MCM1 IMOMCY PRO M tr�.��i. lati",,,,, , .,,,.��ei 1,.... 1 CA III ON HAND ENO OF ipER1001' � 1 I TOTAL TO ACCOUNT FOR s to 00 I TOTAL jACCOUNTED FOR 1 1 I 1 1 1 .1 I CERTIFY FUNDS ARE AVAILABLE 1 APP OVED 1 II 1 l' t iAr0i,Yy re:t1 Cl.. nnpenv4suree, hated hereon',. and OBLIGATION :REFERENCE .. . fl , NO. CHARGE ALLOTMENT NO. 1 i , 1 I 12],544-3 ,4',4,'" � DA E SIGNATURE , , ' c � kI.J4 i OF ,AP' ,�frvio pvING I OFF, 1 , i 1, irm- CE 1 1 r"117Yailm'!"f!!t� Ipoe , jeVedis 'tilii,i art sr. II , !of a rhereforhen loc'tocitiiiirig 1 . 11.!cp : 1 were , If .ident I. true c , Atoi nor no innitnrn. been! and ,receSved: correct.: lor 11 , tiler o!'ficilml ,pevnent and C,I ' !tiling � nut- or : 1 PATE. 1 !SIGNATURE OF AUThORIZING OFFICER 1 ERT IF I ED FOR PAYMENT OR CREDIT SIGNATURE i OF. PAYEE! . DATE SIGNATURE OF CERTIFYING OFFICER I I , 1 PACE BELOW FOR EXCL USE OF FINANCE DIVISION , , 1 REO BY ,. IIREVIEWED I BY VOUCHER NO: 7.12 I j ' DESCRIPTION - ALL OTHER Accouters 13.33 34.39 0-Ag ,v.�.�, ]--'2.17- 3 , �. ; 5 45.46 PAY 'L: CODE i 47.52 . .09.LAA,_ REF. No. :1;41.YR ' � 'le" :"17 54.57 'GENERAL '- i ALLOT. ACCT. 56.67 olv 610. COST 66.70 DUE ,DATE... j. i'i7I.130 .1 II ii. rAMOUNT ! � i lEscAlOition - ADVANCE ACCOUNTS ..05147:0. 13.27 kA.ss TiA we. ..... .0. . 11 52-46 1 1 of V. STATION COOtili ...;...w........-Cp111 'M lllllllllllllllllll *7.,.. 1 OIE 7 CM CA i11!1.'.11i'l:1' 11 ; i,i 62.67 111tOt MO. 6 j'etr110. �,--- COACC/ r.." 8 ' 11Hry , 1 I *--,1 III I I I 1 II II I 0 I' i I ;iri ' Hi* ,. , I . 1,-.1 I I li I I 1i 1 1 I 1 I I I Ir :1 . i .� 1 r I I II J .. I I I 1 I i I I . i i 111 1 1 i i ! ! . 11 '1 1 I I 1 1 I I 1 I' I 11 : il VI I i li i i I , � ' ' Tb 1 1 1 ..,A I 1 1 1 1.1 I .1 : 1 J ,� b : : b ! 1 ! :I 1 I II I I ITOTALSIi I' I I February_l, 1963 For_Professional Services Rendered: December lltil_to_clate $3500.00 JZfilve-exanined ani approved th subraittek1 engniditures Chief ISD/Biologioal-Branch - - � RECEIPT. Receipt is-aanowledged of Treasurer's Cbe041111111114dated December 5; 1962 drawn on-tb n the amount of $3,509.00,-payab1e Date: / 6�tceeri196Z Please siva attached receipt and eturto. Thank you, Attachments' iliCheck 3:Receipt . . I'..RIEQUEST FOR ADVANCE OF FUNDS � NAME OF ADVANCEE DATE 1.2A._lbasa.0,0, AMOUNT VOUCHER NO(finance New only, 1at-N.10HE EXT. PAYAeu. WOW-- - � 7 - - eurC0.01G ... gooPOSE . ' .. '.. ' , . Athlinee to AZUL.124, 140 Lavoiee for ra,....tirl.ty approved �thls ad,vance %du, be Ix" aotordanoor vith Attachment A . by Chief, of INACULTRA 233) CC 15 Iforcts 3.962. Accotratixtig tor 71�ricia3. .Aix. _ .. � . , STATUS OF OUTSTANO ING ADVANCES, 1 1 l agree tofrho any that l will fully repsortindpoiovIototodlooPii1191 itri unssodedbailshine..l i account authoir. for this the doo esidaduct advance data ion by submission *hooked holey,. from my RIP/ArY of vouchera and rotund of any in the event ofsgy failure to to effect 111010 4.11 11j111 11 10men unexpended so account 1 and 1 balance refund 1 II .....---L.----------1 DATE A 0 7 LJNCCOUNTEOBAI.ANCE 1 1111 REP. DT ING1POINT1 1 II 1 111111 I 1111111 DUE DATE � ., ,^ � 1 1 11 1 FINAPICE ES I ON .11 HEADQUARTERS 1 I �11 1 1 HI 1 11 1 1 I 1 ON ON ARRIVAL OR *poor AT DEST I Id NATION II 1 1 1 1 I 1 �PAT I II I I II I 1 1 V I I I MONTHLY .110N OF THEILAST1 EACH mown./ II 1 I I III I � I I I 1 I II 1 Il III I Ill III I 1 I REQUESTIOFFICERNG I 1 I I I APPROVED 1 H II RECEIPT FOR 1 FUNDS ADVANCED 9ATE SIGNATURE I *01 2.. DAVE ATX I p GNATURE CIFAPPROVING IIII I OFFICERacknowledge I 1 1 oo an o t to shown 04 above. r wand 'i e p l For e f the fo P"P�1. nds in the amoupt 11 at at ed and II, I accounted il fasted here- llier .. ' � r ' .I CERTIFY Ai L A LE i drawl acettalekt trjel:201 I 6 AMOUNT II I 1 j I OBLIGA.T.Loh REFERENCE MO. CHARGE ALLOTMENT NO. 1 1 CERTIFIED FOR I PAYMENT OR CREDIT 1 �� 1 , j, ,..., . r� DATE I 1 AUTHORIZED CERTIFYING OFFICER SIGNATURE 1 OF ADVANCEE 11 1 I 111 1 1 I 1 11 ,. . I SIGNATURE I 1 11 1 1 1 1 III 1 SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION I P - REVIEWED DV -----1 VOUCHER ND. 7-12 . LL Or ER ACCOUNTS 13-33 34.39 r.... AT- AZ CODE P4 5 65..A0 PAY PER.'''A'C'IriA.;;Ei 6,,, 1 r 47.52 ORLIG. REF � c mot . NO. �� - � .., P.O. hS -- 54�57 GENERKL ALLOT. Po-67 OR COST ACCT. NO. I 8.70 101.0C DATE 71. 0 NT DESCRIPTION- ADVANCE ACCOUNTS 13.27 � . 26- 33 3/ A Pro. 0.0. Ho. ........132...........- 1,7 STATION COOE PROP.NO. ROJT JEWEND Cl Acc-r.,[11yo. EDGER 1III 1 I , I . c � 1�cog.: ��; , : ..,.1 APJRRT 1. IA SIT 7 1 ER P _ I IfT ! �1 1 1 .1 1 1 1 1 11 1 imilt.rnFin, itt4hog J'Ir/V 1..11 Ij II 1 1,21. 49 4te� I ;,,,,,1.7 7 I__ I -,11. 1: 1 1 1 111111111 1,111

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MKULTRA SUBPROJECT 140 (121 DOCUMENTS WITH PUBDATES FROM 620314 TO 650 907)