Category XI (When No; Co4tAccount - Object Class Date Remarks and Referemes Obligations Obligations Incurred Liquidated Unliquidated Balance 0 JUL SO 41AUG 141953 )IXULXLSub Pra..,1,1)45 7/23/63 1h12.8 2 15,142.80-: A P P RO OF r ST:) OP, 013 L. 1 Callri THAI 111140S ASE OnAll OUIGATION Itarteiri t4o PVIGI TO AIVOVATST Ng, /0? /310-'3�10').-- MittORIZING OIFICER frf REQUEST FOR ADVANCE OF FUNDS DATE �. AMOUNT592.80 11. . CH( NO. (Finance use owl ) 1 , . ROOM U L I NG TELEPPIONC EXT. PURPOSE Attrence to 10:0=4 ete4frritirt 3013 Imam Aceenettag for this albeace vill be in #1 for artivtitY .2Prored bY Citg2 con 29 7L17 I 1963. aceardeece with sttaebeett 3 of ISC=ttA Ilseell ADVOX� 1 STATUS OF OUTSTANDING ADVANCES 1 to minx ors& that d the reporting unexpended Oil MAO acccwtt For 11141 m6wincet byaubwalsolan P*Ant110mefo}iiimmi by Oell a deteCbenbad balance. Illaelthociseldiduoilionl lean we below. aiim, of mole fie and refund In tbe 'event clay failure 20 0/4/01t settlement. III 01 any bs 'no unexpended accountlaed 1 ill women calmed 1 1 DATE AMOUNT 1 umrcon c III I Ill I IREPORTING POINT I I I I I 1 11 111 11 DUE DATEI I I 1 1 I 1 1 IMES 111111 A INA CE DIVISION . E/1000 RTERS 1 1 1III 1100 1 liii1 t II I I ON ON ARRIVAL OR ABOUT AT pEsTrwAypow 1111 I 1 I 1 1 1 111 1 I 11 1 11 oMONTHL *mow 1 or �r N THE EACH LAST NOON ll I I II I I , III II 1 I REOUESTING OFFICER APPROVED I 1 . I I RECEIPT FOR FUNDS ADVANCE011 I I DATE SIGNATURE 11 1 DATE I SIGNATURE OF APPROVING 1 OFFICER i I X Acknowledge under am to Omen erOAPP be used For above. of tho /Pond. in tit* amour* porrimm stootre 40 1 I ataced hewn. c untad I DATE AMOUNT 1 I CERTIFY 03 A AVAILABLE 00L1GATO ON REFERENCE NO. 85-1 CHARGE ALLOTMENT NO. CERTIFIED FOR PAYMENT OR CREDIT DATE 1 1 AUTHORIZED CERTIFYING P4"" I\ JO I .) =Err j24"Pr. FICEM 1 1 ? 1 1 IF .4 irilloM SIGNATURE 1 OF A VANCEE DATE 1 SIGNATURE 11 I / I SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION .At...PARED SY REVIEWED DV , , VOUCHER NO. 7-12 _ _ _ DESC PT ION. ALL OTHER ACCOUNTS 13-33 34.30 �0.42 41; 4.::!! 1.:".: , 4';i1: REF I.V. .1 O. ' 50-67 53 34. 57 ALLOT. 1 GENERAL II ACCT. OR NO. COST 60-70 I DOE .100.TE 71. ao *MOONY I 1 DESCRIPTION- I ADVANCE Accoutorl 1 . ........... 1 ---.....4.:;. 28.28 It/ A 0.0 P.o.1 me. STATION CODE ....... Atter.48. ..m.m.--- I - EE - cop I ND 1 U .1'A'641itiCi' - OVIIIT 1 CREOPT L10.1 Ici6DEI 1 ACCT�NO. ... ' � 'It ' 4... 40.1 -- cw IEDGER R � ACCT. 1 1 1 11 I NO. I 1 1 As3..1 . 'I" ' '" x REP. NO. :801101. 40146 1 1 II 1 I GT AmDA EAT RA., , if Y P SI I 1 1 t I 1 1 . I 111111 11 1 1 11111 1 oh� o 111; 1 I 1 rg-r 1 r 1 - .25,:fril 1 1 T ' ' t v7. I ,_ la' ,1* OF 701 # r 1,..�,.. 1�5u 0 1 I I 0 I 1101111 1111111 11111111 011001 10 111 11 iii + I L. -. 1 1 ./".�I 1 1- 1 1 1 1/1111 11 111111 114,011�� ... , 1 � 1 111111 ,o I ,11(11411 101 1 1111 I1 1 11 1 1 III 1 1 1 �, . .. ... �'. ., ..:. , ' TOTALS 1 r I 1' i 111 1 1 1 1 1' 1 �I --5bI (10 ed In) NAME OF.�'ADVANCEE DATE AmouN392.60 Fe. VOUCHER NO. (finance use only) FOR ADVANCE tirtluntA. 145 12 AUt t 19'1 .ST OF FUNDS PAYABLE TO /Inv* attaches& ragment Inst., ROOM 11,9 Nufl.DING TELEPHONE EXT. _ ! PuRPOSE AdVIAMO to feCULTRA. this advance viii be - Please forward tha Subproject 3.45 itIVOiee # 3. for activity in accordance with ettoolutont of a checks to Chief, TSD/Bioloolcal Branch 1 cpproved. by C MD on 29 14KULTith Fiscal Amex. throudx T.S13/Budga Officer July 19C3. Accountinz for no later th.nn 20 At 1963. - STATUS OF OUTSTAN1D I 1 MG ADVANCES 1 11 1 I soros e� ell'w an y unexpended that r"lirle4s11117�Ant 7 will� fully "Itatil'ird balance. If account for Chia advance by eubadaelon bYj the due fiat "' laheek.I below. uldloorlite deduct ion rfrom colli salary p006, to qv.. of vouchers and refund ,:nraat of my fallen, settlement. of onyunex,cended to Oe H 1 account 111 1 balance d refund 1 11 1 1 1 DATE 1 ...-....-- AMOUNT UMCURYEOBM.AWCE 1 ) 1 REPORTING POINT 1 1111 ) I ) I 1 11 DUE )DATE 1 ) 1 1 1if 1 1 1 1 1 1 FINANCE 1 DIVISION 1 [ 1 .1 1 1 1 EADDVART 1 5 1 1 1 11 1 1 1 1111 ON ARR I VAL ou OR 1 ABOUT AT DESTINATION11 11 1 11 11 1 1 1 1 1 11 1 1 1 1 1 MONTHLY11; 011;1C7A1C.117M=r4 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 REQUESTING OFFICER II I I APPROVED RECEIPT FOR FUNDS ADVANCED DATE I 1 1 AT,E 1 SIGNATURE OF APPROVING OFFICER I acknowiodoe receipt under to beamed for the as shown above. 1,i of funds sin purport*, III' the amount stated and naccieloted I stated hare. for I I I DATE 1 AMOUNT 1 CERTIFY FUND RE AVAILABLE 1 OBLIGATION REFERENCE V 1 25- NO � CHARGE ALLOTMENT 1 0254. NO. II 390P1 1 I CERTIFIED FOR PAYMENT OR CREDIT I 1 1 1 1 DATE AUTHORIZED CERTIFYING seems's I SIGNATURE OF ADVANCE( ATE 1 7 PIK. 4:,,,, SIGNATURE , ...,.. SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION i APED BY 1 REVIEWED BY ��-. VOUCHER NO. . I 0 SC PT 10 � Lt OTHER ACCOUNTS 1 � 3 34.39 . 43 4' 5.46 ... _.,, 1:-ittp�11 A ' OeL I G. REF ...NO. 54.87 GENERAL S867 ALLOT 0 1 OR COST 1 1 ACCT. NO. 1 '11DX 1 1 PATE AMOUNT ADVANCE DESCRIPTION ACCOUNTS � 11 12-27 ZIII� v/ A 1 P ... PT .1...7.1.1�52� 33 se.e.... 010 . STATION .. CODE PROP *. "v. EXPEND CODE r 4 LIR:'�$141i. COP .....47,....;,0:"� CA LEDGER Y/4 ACCT. NO, 1 .1Z ' . 11 1e1y � .." 1 CyR801 '' *Kiel COIROOT I 11 1 II 00,4, ;..T.:1" pRPOCT i :1 0 01111111101 t 111,0 11111 1 I I 11111 1111'11 I 11 11 11 I� , *11 1 I . ,,1 III 11111111111 III 111111111 111 III 11 REP th� IMMIllik Nllaillk.' 1111111.. 1 I 1II 1111 110111 1 I III � . :-...,10.... .. : MI , 161W 1 . 1 I 0 0 I i 0 0 ll III 1/1111111 11111 11 I 11111 11111-.. 1 I .-e .. _ TOTALS 1 1 i I I1 FORM ..., , 540 40 I USE PR RV !IOUS CO 1 TV ONIS � **AO) - �

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MKULTRA SUBPROJECT 145 (1 DOCUMENT WITH PUBDATES FROM 630723 TO 630813 )