MKULTRA SUBPROJECT 84 (40 DOCUMENTS WITH PUBDATES FROM 580417 TO 670922 )

• Document Type: SPECIALCOLLECTION
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): 00017486
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 59
• Document Creation Date: September 25, 2024
• Document Release Date: September 8, 1976
• Publication Date: April 17, 1958

Purpose: To study the nature of the hypnosis process tte It rnay
relate to indatiort of a changed motiyational state
(MKULTRA-04).
Initiated: 19 August 1960
Contractor: Dr. as a grantee o
Cost: 30.000;00. (These ars supplemental funds; and. Althau-gh-tirne
extensions may be granted, it is not. anticipated that further
binds will be made svailibl&for this research.)
Status: tC-71tinuing.
*ra'
Dato_of_Obligation:A�
000rk
Z Purpose of Project: A study f induti --
of hit,.h motivation in individx�aale by
rwrar.. �=na....../
means-of the development _of_spectfic
46.3.1P51.1.12tOt Mit 1161.09.is,,F.le
interpersonal relationshipe_Or, 40,11110F
3._Progress to Date: Satiefactory
4. Expi ation Da a: _
5, Project M
FROMTSS/CD
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of? 0.71�31.cal. 71.In _
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DATE � VOUCHER NO. 2.12
ACCOUNT !NG DV I ND IV I DUA L
, FOR ADVANCE
NOTE: Follow Instructione on Reverser
bprojeet # 84. ,
,
PERIOD OF ACCOUNTING
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TO
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$20 $ 5. EXPENSES THIS PERIOD:
Z. OUTSTANDING AO ANCES BEGINNI G OF PERIOD
VA!'
DArt DESCRIPTION
AMOUNT
3. RECEIPTS THIS PERIOOI
See attached. certffLat.oA
20 507.5
. A -CE1PT
NUMB ER
DATE DESCRIPTION
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TOTAL EXPENSES .
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4. TOTAL TO ACCOUNT FOR
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4117

INSTRUCTIONS
Line or
Section
1
Enter on line 1 the amount of cash on hand at the beginning of the period.
2. Enter on line 2 the amount of outstanding advances made to third parties, brought forward from
the previous accounting period.
attach hereto. In every; case
,1
1 1
.4* Enter on this line the amount
1, 21, and 3.
6.,
Enter in this section the amount of each receipt during the accounting period showing pertinent
data, i.e., method or soiarce of acquisition and applic ble rate of exchange, if indigenous
s, prepare receipt forml, number and
sou_ce o receiptsII I
I I
currency. 11f more space is requiredto1explain receip
, completely1 dentifY 1
7107 a
Each amount listed in thislsecnn sh
from :the payee
entries e ceeds
1 1
11 11
u te
1
1
amo
1 1 1
is
ec
11:
7. Advances made to th'r
receipt obtained
If the num er11111of
in section 5
Enter 11,041
by Ialls1111F11
1H ,
shal111beeoosolidat
listirnglion a sePara e1 ah
1 11 ,1 11,
advances11tn1beaccoun ed
or refunds of1Cash,1.11ash1a
a.
"hy
certi
they
dual
1,11
al
1s
amounts shown in
ofHeither1the
the lack of a receipt.,
as oneentryr 1
eet.
8. Enter on this line the amount of cash on hand' or if the amount of;Ahe disbuksements exceeds
1
the amount advanced the balance due the advancee shall be shown in.,parenthesis i.e. ( ),
and treated as a minus amount in arriving at the "Total Accounted For", 1line 9., Ill
1
1
1 11
Reflect on this line the "Total Acco rted For" which must agree with the amount ,shown on
, 1
line 4, 1"Total To Account Fore, 1 1 1
9.
cavpincAnoN
-
NMI Gran Dr.
#
k
1. This grantAtssisads_thrOug4 in 19611 $10-$000.00-in
August 1961 and $20,000.00 duriA the -period Sept. - Dee. 1961. e
funds were providel-04-4-"to-be.4Xpended�atheeessary" basis-for
which we secured varibrUb-Sentitive consultatinn-privileges and ser.
vices. The grantee acknowledged the receipt of the Brant end the
unexpended balanee_of$20,507;53 in his letter dated. 28 March 1966. .
Since no successor_ha,s been named-to it is unfeasible
fraa a security or cover standpoint to reArire or receive further
accountings from maim.
2. It is-thereftle requested that the unexpended ion of -
the original grant($20,507.53) be written off based onservices _
being received in the fena-of research report
APPROM):
Om- -
f
MEMORANDUM FOR: Chief, TSD/BF-
30 AUgust 1967
TSD/BAB MEMO #232-67
SUBJEeT-------;--Request-for Write=off:Memorandum
Accoun
C.*
1:__Fer-security and-cover-reasons BAB is-unable
vedirectionTor-receive-- unttn s:in=the name o
� (3
For t e s me sec
or anization-has been name
It-is-therefo
accountings from
fo nde
els n.. iv dua or
e or-re
ortiOn-o the 961 grant from
n the amount of $20,507.53'.-
2. It-is therefore-requested that a write-off- -
memorandUt-be executed on-this account.
APPROVED
Chief, TD
.
ACCOUNTING BY IND I V I DUA L.,
..., FOR ADVANCE
NOTE: Follow instructions on ael:4:rae '
SUBMITTED BY,
.
DATE OUCHtR NO. 2.12
---1-11=k---ag-INWOCI--#14
PERIOD OF ACCOUNTING
FROM
13 Oata 1g63
TO
17 eiert. 1965
$1. CASH ON HAND BEGINNING OF PER,100 1254.870
. EXPENSES THIS PERIOD:
2 OUTSTA )ING ADVANCES BEGINNING OF PERIOD
vouriliER
Nto.411en
DATE
OESCRIPTION AMOUNT
3 RECCIPTS THIS PER1001
7.srperaceee attache&
RECEIPT
NUMBER
DATE
0 ESCRIPTIO
eitin=0511,02

.
_....
TOTAL EXPE SES
I 5,362.47
0. REFUNDED1 MERE 11.
r, c ,. l 1 itRECF 1 RUDERflortiev
7. 0 TSTAND IA VANC
SI END OF PERIOD H"Artachi, ralir
1 1
A. CASH
ON !NA
D ENDTOFI
PER11001 OR BALANCE
DUE ADVANCEE
IIMIlelaie -53
4 TOTAL
TO ACCOUNT FOR
25,ZQQ
9. 111
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11
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TOTAL
[kcoyNTIo
FOR
6587TOO.
CERTIFY FUN S
ARE AVAILABLE
I
11 APPROVEO"'
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certify;1
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that
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the e.,
e. .10
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OBLIG.REF.
NO.
CHARGE !AN ACCOUNT
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NO.,
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credit
this
any
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: In
attachments
there
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for
1
has
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,
were dincorred
so'p,E I been : received
for official
!.
poymerel[or
and
pNr.
that
1
DATE
SIGNATURE OF AUTHORIZING
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OFFICER
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ED FOR PAYMENT
OR C
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SIGNATURE
OF
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CERTIFYING
OFFICER
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Acmz,IzAz
SPACE
BELOW FOR EXCLUSIVE USE OF
OFFICE
OF FINANCE'
DESCR FElON.ALL OTHER ACCOUNTS
13.33_
34.39
1 STATION
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COST .1 FANIIIH
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CLASS .
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AMOUNT .
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4'..""imeill51 -1
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ADVANCE ACCOUNTS 13.22
26.33 1.
T/A NO.
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FoR ,190 OR11OLEPNL
4-$55 EDIViONS
INSTRUCTIONS
Line or
Section
1.
2.
3.
4.
5.
Enter on line 1 the amount of cash on hand at the beginning of the period.
Enter on line 2 the amount of outstanding advances made to third parties, brought forward from
the previous accounting period.
Enter in this section the amount of each receipt during the accounting period showing pertinent
data, i.e., method or source of acTrisition and appli:cabie rate ofexchange� if indigenous
currency. If more space is required to explain receipts, prepare receipt form, number and
attach hereto.I in every '..:asell Completely identify the source of receipts.
1 1 _ 1 H 1 11 1 I
Enter on l this line the amount to be accounted for which shall be the sum of amounts shown in
1, 2, and 3.
Each amount Ilisted in this section shall be supported by a voucher consisting of either the
receipt obtained from the payee or in lieu thereof al eertification explaining the lack of a receipt.
If the numiezfilof entries exceeds the available space they may be consolidated as one entry
1 1,111 1 ' 6 11 I I 1 1
in section 5 and Supported b / a listing of
1 1 1 I 1 I ividual,entries on a separate 'sheet.
1
1 1
1
EnterionIthia line the amou t of any refunds 0 advances1ri e advancee ndica+ing Whether
1 1, , 1 1 1
by cash, check, or money order.
I 1 1 1111 1
7. Advanceamadelto third parties which remain,outstanding at theend ofrthallaccounting period
shall be consolidated and the to47-' entered as 8,1.115...1.111,g1/ 1 amountlonthiS line suPPOrted by a
1
listing on!a separate sheet. Fir credit will lot be givenfor disbil,Irsegentall6ich are
advances to be accounted for. WhenlacCountingslfor advances1are obtained, ;list as expenses'
1 , 1111 ill 1 1 1 1 11 11 1 1
1
or refunds 'of cash, as aPp*,'.10 r5.a i
1 11 L 1
Enter on this line the am9unt of cash on hand, or if the amount of the disbursements
the amount advanced the balance due the advancee shall be shown in parenthesis, i.e.
and treated as e:minus amount in ,arriving at the "Total Accounted For", line 9,
Reflect on this line the "Total,Azeounted For
line 24., "Total To Account For'.
I '
whici must agree with the amount shown on
!
Citfi ALZON
mia is_ta_ca-rtify that x have reeeWed an acoounting trait
ICZTRA sub-project #8 for the parioi 18 October 1963 through
17 October 1965. The aceounting reflects expenses in the amount
of $5,362.47 agr.inat the outstanding grant balance of_$25,870.00.
The remaining 'pant balance to be accounted for is 420,507.53.
The rAcounting stateMent 41.nd, payment certification vill be
retainedin TSD and viii be made available for review in Tea) if
necessary.
fVrther certify that eatiffactory services represented by
the accounting have been received and that to the best of rly_knov-
ledge and belief the Anes_expended_vere tor the ytirpocea-auth-
orired by tbe_project approval.
Legal-Fees
Insurance for equipme.nt
Miscellaneous laboratory furniture and
equipment
Dear
Eneosed is the accounting -t over the past two
years. The expenditures -were as follows.
sound movie
csmera wit ppropriate accessoriesAused) $3,050.00
341.56
314,46
To help underwrite a meeting of scientists
working on h nos
65645
1,000-00
Total
$5 362-47 -
As we discussed sometime ago, it has been my understanding that ther
is no time limitation for the expenditure of-monies from the
and, for this reason, we have avoided expending these except in situations
where no other support could be used or was available.
What might appear to have been a very small level of expenditure over
time has, in fact, played a vital role in supporting our research activities in
allowing us to make necessary guarantees to certain senior staff personnel.
�
As we have discussed in the past ,the primary purpose-of this grant has
been to provide emergency contingency funds. Thus, it is possible to assure
key personnel that continuing support_for them would be available even if certain
other grants or contracts_with_government_agencies_were delayed. The lalxratory
has been fortunate_in_obtaining other support over this time_and thus it has not
been necessary to_use_the bulk of the grant_to_cover salaries. I am sure that
it will be clear that contingency funds of this kind are of vital importance in
allowing us to hold together the essential nucleus of a reSearch-staff. Obviously
we would otherwise lose_key_personnel_to other institutions which are in a posi-
tion to make permanent guarantees.
At this time, we are pledging contingency funds pending approval of 14�
MIK. contract and continuation ofklicontract. It looks highly probable
that these contracts will be renewed. If_things,progress as expected, we will
be enlarging our laboratory_and,_under those circumstances, some $15,000 may
be required to facilitate_the_conversion_of_existing_space_to appropriate laboratory _
facilities. Here again,_w-e_hopto_obtain other support to undertake these modifi-
cations, but contingency funds are essential to allow us to proceed with our plans
and avoid a one to_two_yeaLdelay.
Finally, LwOuld_like_to explain the item tolhel underwrite the conference
The bulk of the cost wilLbe borne b �Weyer, certain restrictions
exist on the use of the funds which_make_it imperative_that_a relatively small_addi-_ _
tional amount be'available.�While only $1,000 has been pledged officially, it is
possible that a larger amount may be required. This meet n( to provide
access to some of the recent work being carried out y facili-
tating an informal exchange of communication.
I hope that this clarifies our expenditures_to date.; lam sure it will be -
clear that the importance of these funds_to_the laboratory hasbeen completely
out of proportion to the antount_actually expended. Without contingency funds
of this kind, it would not_have_been possible_to accomplish many_of_the important
studies that have been carried out in the past and are being carried out at this time.
STATEMENT
Total Grant Amount
Amount expended 1962-63 -$4,130.00
Amount expended 196465 Si362.47
Total expended - $9 ;492 . 47
Balance
�������.-
$30,000.00
�9_,A42.47
$20 507.53
sti.P4 10- I% I .01.� II roc, co ,71, 140 0
111040
Janu ryi7-- 966
Memorandum for the File
Subject:
lelephonecLDiz.today requesting-an
answer to my letter of October 19th. He promised to
send me an accounting as�fast as he could get the_figur s-
together.
Meo
October 19, 1965
Timegoes-by_so quickly that I am sure-you-do not
recognize that-it has been two ears since-your7last
accounting on-the-grant-to
My records Show that your last accounting-was dated
October 170 1963 and showed expenditures of $4,130.
This leaves a balance of $25,870 according tp-my records-
would appreciate receiving an up-to-date_accounting. _
Hope all is going well with you. Best_personal_regards.
Sincerely, -
Oo
We have -on our records an outstanding grant for DreliliNignali_C
AMP In scy file I have a copy of your letter dated 28_ October 1963,
vhieh forwarded_an_accout;ting through 17 October 1963.
C. Droalla letter to ou dated 17 October 1953 states that an
annual acoowating viii be rade, therefore, ve are' one accounting in
the arrears_vitsh_cos due this month.
Please take the necessary action to secure aceountthar ac COM-.
tinge to bring Dr. t up to date.
eauc
ACCOUNTING BY INDIVIDUAL
FOR ADVANCE
NOTE: Follow Instruction, on Reverae
..............4,464......6.4�.44................
SU Bm i TTED BV
lifiCIM:1" Sub S4
....�...---.......�..�...�,
VOUCHER NO, (Finance use only)
PERIOD OF ACCOUNTING
FROM .
1 !by 1962
TO
i 17 October 1933
RECEIPTS
DI SBuRSEMENTS
I. CASH ON HAND BEGINNING OF PERIOD
9*4.) 417.Z6
YOUCHLA
�NUMBER ' DATE
DESCRIPTION
AMOUNT
a,
I
2.14w6T II DATE DESCRIPTION
Ike Attacried CertIZIcation
, ..
;Invoice #1
-Invoice
i
1-141---
#2
4,1.'0.
1
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1
1
1
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4. EF DED HEREWiTH
cAsti icH4c4 1 Luos.tT Obrr
. CASH ON HAND eNtl
Or PERIOD
TOTAL TO ACCOUNT FOR
AS 317.3
1111701"AL
ACCOUNTED FOR
i CERTIFY FUNDS ARE AVAILABLE
APPROVED
I
I I
certify that the expenditures listed
hereon and
OBLIGATION REFERENCE NO. CHARGE ALLOTMENT
i '1 ,1"
345 1121.2E.'-1009.1-1902
NO.
DATE
-� SIGNATURE
1,61Drill'Y
1 ,1 1
OP 1APPROVING
I 1
GOTTLIE2,;1
0
1OFFICER1
I' II
,
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on any "
peace of
Credit,
thIllojaccott
ttilments
a
therefort1
confidential
tin011i
WOO'.
Nett' Inot
'lie it'rdel
incurred for
nature, that
been ',Ir, ece
andlcortecti
official
payment
lead
pur.I
or I
and that I
DATE
1
SIGNATURE OF AUTHORIZING
OFFICER
II
CERTIFIED
FOR PAYMENT
OR ,CRED T1
1
1
SIGAAT,RE,
OF
PAYEE
11 1
I 11
DATE
1
SIGNATURE
11
67
CERTIFYING
ll
OFF
11 11
CEP
I
I
1
I
,I
I
11
1
SPACE BELO FOR
EXCLUS
I VE'
USE OF,
FINANCE
0
I V I Si ON '
PREPARED BY ;REVIFWED
,
P '
BY
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11
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VOUCHER NO. 7.12
23.39
DESCRIPTION � ALL OTHER -ACCOUNTS
I
I
igt..�
'
tXPEND
5.441
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"GENERAL
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,47 77
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ALLOT.
59-41,7
LEDGER
, e 3.70
I DUE
71.6
AMOUNT
1
:
DESCRIPTION � OP ITEMS 13-34
34. 69
CODE
Lig.
AO;R7NKK
619.
V
LEOGER
ACCT:
NO.
i 62.67
OBJECT
DESCRIPTION � ADVANCE. ACCOUNTS I324 ,
PAYABLE
CODE
..A5C.T.,
� '
Npl. No.'�
I 11
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c K. NO.
To V . NO.
CLASS
DISIT
CR NIT
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1 11
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FORM ow, USE PREVIOUS
657 EDITIONS.
INSTRUCTIONS
1. If funds, in the form of other than U.S. 'Dollars were on hand, received, or disbursed during the accounting
period, all pertinent data, i.e., rate, method of acquisition, etc., must be shown. If advances have been
made to third parties, enter the total of such advancesoutstanding at the beginning of the accounting period
on line la.
2. If more space isrequired to explain receipts prepare receipt form, number andattach hereto. In every case,
completely identify the source of receipts.
1
. Attach a voucher for each expenditure and assign a number thereto in numerical sequence. The voucher may ba,
the receipt obtained from the payee. When a receipt is not obtained, prepare a certificate and attach as a
1
voucher. When space on form is not sufficient to list all vouchers; prepare a listing, on a separate sheet
and enter the total under item 3. If advances to third parties are oUtstanding at the close of the account-
ing period, attach an 'itemized list and enter the total on line 3. 1
1 ll 1 11 1 lil 11 1 1 1111
1 1
4. Final credit will, net be given for disbursements Which are advances to be accounted for. When accounting
I 1 .L_
i.or advances are 'obtained, list a expenditaren orilrefund of ' cash, as appropriate
1 1
5. Total receipts entered on the line "Total to Account or" must a r e with theto al disbursemen Bantered on
the line following ITO al A+un d For.' ' 1
1 1 11
1 1
1
4-13
October_28,_1963
Dea
Attached _ pleas e _ find_the_ firs t_of_ many__accountings �
Co.
to come on
Total he received was $30,000.00 Total�Expendedad
as of Oct..17,=1963 $4,130.00.
Balance in account $25,870.00.
ti
Dear 101,1�1""
I
1
'You are absolutely- right. The first,$10,000 sent
to as well as thel$20 000 00sentlaterin
is answerable for all $30,000. However, sincelyoUbrOhug
I checked into the file and even though this is for a:15
request yearly acCountingsliso I will 4rOP Pr. 41111,9. note
latest financial report. h
1 I
1 I
Anything I can clia to help, ease yell.
I
1 '
August 14, 1963
. .
in August was sent
that year.
ht the natter up,
year!PeriodEve did
daSk.fpr his
August 1, 1963
Thank you_very much for the reoent accountings, wev
I am still foga on Dr.
In looking over your Finances
rts_back_thru _
the nonths,-I note you rlaceived 30,000 for4NS, in Sep 1960,
10,000 was disbursed to him in August 1961.20$000_werkt
during the Sep-Doc 1961 period.
ihunchTthet_maybe these two items rake ith& 30,000,
A
is accountable for it all,
it is Obi 30,000 welt�ie charged tomb that I'm
looking for, 'L a newcomer to this business, so_naybe the
arsver-is available in OUT records, 8 justa matter of
knowing where-to looki I'd appreciate any light you might
shed on this,
al- C
PeR 22 AUG 1b3
rhe, t3o,cco chd-90--to -
14: ;s bc. a -6-y'k5--pi--e:,ect, bc,6 _
haa 8greed cid
a on oz-)I acccon ngs . co-11
sele 4; hem s-at*ked
3cct:3.- ;s
47he pictore re= the 30, CVO.
October 17,1963
Dear
Please excuse the previous abs_ence of accounting_nt
4141110kn reference to the_grant_to
Over the past two_years_thexPenditures made from ,this grantwereas follows.
ellowship to
-worked-on the ps.:sthypno ic ph-enorn-enon_ar
is now lh the- process',7.f-c-mp!etirli, study work .
under :this fellowship=w3s-swEtsfactory-and _will represent
a large part of
ToiDr.
for statistical consultation
Fire file
To assist ill a _symposium
Total spent to datef _
3 000.00
00TT
330.00
$44_130.00
It has been my understanding that there are no tlmetirnitations for the
*
expenditure of funds under the grant from nd we have
chosen to conserve as much as possible of these funds,-utilizing other sources
of support whenever possible. In the future we shall make an annual accounting
of funds expended.
certify tl'at -ltr,r!als have been
$atisfactorily t"- rueniitures
were incurred cr, eff'�I�ti
a
M. D., Ph. D,
Executive " Secretary
An inves tigation of Socially induced special it.ates�
under the direction ots-Dx.
ranouny WOM4:
May 1, 1958 - April 30, 1962 - RSCRfPTS
May 1, 1958 - April 30, 1962 - DISMSZKENTS
1963
BATANCE - May 1, 1962
Pl3a)133Eniin:
onsciausnass
25,000 .00
24.359-.32

pulment.

ZuPPlies 77.114
Telephoile TeleRranh 98.01
13.76
131.00
otozscripticatA_D.2.2k3 _ 43.50
rvicea rursha3ed 128.62-
aubject5 . 0.00
640:68
Tom DI3BuimmT�_
M
coftifsr-t: !�rh1s have beett
satisfara.thl-:117 tture
were � ineurrc:I. � en:Xi:17 171; . .
July-11 1962�
Accounting of
Nay 1, 1961,-Apri130, 1962
fro
Balance May 1,119611 2.073.32
Received ' 1,250.00
Total
Disbursements:
Equipment $1=.498,35
Supplies 225a7
Postage,Freigbt 41.23
Travel 245.60- -
Subseripti�tI19.24
Services 1,131.50
Subjects � 76l.00
Miscellaneous - _S2.5.2L1,1)
Total Eisbursements
Balance-- 11-30-;11962
-
2,682.6V,
$ 64o.68
Mist _rue Statem It of-ekpense as reported
to-
I have exatl'i,1 -andtpl,roved the submitted
_ �
expenditu,,os.
Date :1
1/--------
/74
TSS/Chemieal Diylpion
Executive 'Director
Dear M
Enclosed please find -a prelimina accounting of the expendittirA
from the gift. of $25,000.00- to or our research.
Please note that to date we have expended $23,344.38. We have
commitments for the major_portion_of_The -reinaining_balance_to current -
research. For this reason, I_would appreciate the last Installment of
$1,250.00 being forwarded to s soon as convenient
for you.
A report covering the-research activities_undertaken with this_gift
- will be submitted in_june, 1962.
C.
,1 hav6 examins
,Pxpan4iturea.
_ar..vprovt
to
alrbaitt
TSSiTtzleal Divislon
r�ater /V
/4/
Disbursements for the Period:

5/1/_61_to
10/31/61
Equipment
Supplies
201.17 _
Postage
32.23
Travel
94.40
Books
12.24
Services Purchased
109.31_
_
Subjects
720.100
TOtal- -
$1667.-70
� -
July: lii 1961
Aco-irtintl
1. 19(O.. April 30.-1961
;',4,1, 1. 19._._0
:iecelpt
DisbUrSOTOntS
Total -
Filut!--ment 11=2.53
!'-uprliqs � 1,021.66
1`1liorie Ire TPleuraph 30.'A _
PostiF.e, ;.rid
Traysl
1-4.15
:174etlrvs ;re. i:'oLferer.es-
7,29
'Tervit!el rlarc;-,1-7ed )04.15
110 .CO
Tot1=DI3burso-ent3-
,i3a1 noo
45,N47.127_ .
aliaLLO
_2_,1921.12
TrAz is A true s,,atwwnt-of-wtnIe3 .i5. reported to the
Fand.
Octobr 19,-1960
Menlo to 40
Subject: .
411Ik Project
Attached is-an-accounting received from
through Aprill3V1.960Tilis_is-a-truestatement of_exrenses
as reported to 1.11,
Ace unting.,o
May 11 1959 -_April 30, 1960 -
Balance May 1, 1959
Receipts
Disbursements: -
Total
Salaries� - $4 904.23
Pension ;--retirement _
Soc. Sec-------------------.---3631
-=-$8,818.80
_
$ 10,818.80
Supplies
_
- 1)109 86� - --Telephone-&_Te1.
223.17
Po$tage & Freight
_ 103;95
Travel
882.61
Subs. & Books
63.34
Bindirg- - - -
9.00
Publishing
_
- -55.83
Air Travel
26.90
Misc.
12.00
Services-Purchased
23663
Subjects -
377.,10 -
Total Disbursements
Balance
8,771.68
$-2,047.12
ThiS is-A-truestatement of expenses as-reportod to the -
Society.
have examinal -and approve4 the submitted
ext,enditur3.
TS
Date;
Ch.tmioal Division
CONF !DENT I AL FUNDS POSTING VOUCHER
VOUCHER NO. -12
OATC 2-6 tVOUCHER NO. 7-12
i
DESCRIPTION-ALL OTHER ACCOUNTS 13.33
3A-30
STATION
CODE
PROP, NO.
.
,40.42
EXPEND
"1"
43
F
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N
0
_.46
'''.
PAY
PER.
LIO.
e
"I'DE
47-52
ODLIG.
REF. NO.'
ppy.Apv...
'1';'..2%.,YR
'''' NO.
5
54.57
GENERAL
58.67
ALLOT. OR COST
ACCT. NO.
66.70
DUE
DATE
71.80
AMOUNT
DESCRIPTION.
ADVANCE ACCOUNTS 13-27
N.0. No.
'POWCWI:
C.II
LEDGER
ACCT. NO.
62.47
eN. No.
X RF.F. NO,
OSJECT
CLASS
DERIT
CREDIT
�ITV
S
5.,,.a.p.,40,.
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6.0b4
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EXPtANATl0rl OF ENTRY
1
TOTALS
I
'.-�dez., 6-,C.4%.1-2-1.-p-i-e-s�
,
1 , 1
1
DATE E APED V
DATE
REVIEWED
9Y

CE TIED F PA NT CI CREDIT
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FORM ENDeAp
10.53 USE PREVIOUS EDITIONS.
,
,
(Th
RECEIPT
Receipt is hereby acknowledged of the following check:
Treasurers Check
the amount o
Date:
or
in
thet
er.74 /4�, ig&7
No.
Cost_ Account /
Object Class
Date
Remarks and References � Obligations
Incurred
Obligations
Liquidated
Urdiquidated
Balance
22 1A9V0
5 ;AS
-exp. a
34 Angus 19E0
14EMCMI1it1eas COMO=
ATISSTION rinanca %Titled
MEM ' s WITIRRA, h trrser Atiditional
Vnier_the_authority otantca in the faettOrtlAitiel dated.
13 pal, 1953 froze the DU the DOA) todi the extAnsion
this authority in subsequent esemorazda, Oub roaelt 84 Ms been
stwavved atria 4301000,00 ix' the over-all MIRA project ftztis
bas been ohligate4 to cover tho subpro,Mt expenses* This
obligation of ft/xis shod& he charged to lalOtrtent Weber 1525-
1009-1902,
AP6toc
I MO THAT FUNDS ARE AVAiLAIIII
osocAriz,,KI
CrtnRCk-
' if/
Ds.tes
1 9 AUG i100
DistribtitiOns
Orig III 2 - Addressee
1 -=TSD/Oc
MAASS
TSDABA1111(17 Aug. 60)
liDiONAIMR4 FORI-OR115%, PINANCIS DIVISION
VIA
I T$DIBu4�Officer
&Ma= * ROAM, SubProject VipToice No, 2
Allotment 1525..1009.1902
1, Xnroic1 No, 2-for the above we is attached. Pay�
meat should be- clads -as follow*
Cashier's check in the amount or $30,1XX400j diem
� made-payable to
2. Please toreard the check-ton ChleiTSDIResearch Drench
throne, eISD/Budget Officer by Tuesday, 5-septesber-3.960.
z
3. Thivis_a_tinal invoice, Zovever, since it ia anticipated
that additionel-tes will b oblitated for this project, tho Mee
should not be closed,
Attached*
Invoice & certilleations
Distribtitio.*
Orig & 2 - Addressee
CHEmd:
RESEIVE
4.
LI_ 1\1 T. 0 F., -4/44.94-
Stia
B4 27-
23 Agate t 1960
!OM CNItiza WU= DIVISION
VIA t= ?SO t Officer
INAJVCT MCULTAA, Subprojet e4, Drivice No.
Allotreent 1525.10094902
3. Invole*NO2 for the above tAftroject is a tached, Puy.
sent should be_eade_is follotte:
CeshiWs check in the alount of $30,000.
on made payable to
2. Piesse-forvard the check to Chie4nDheseerch Drench
through TSDIDuezet Officer by Wesdayi 5-Seltte-mber 3960
3.- This is a final invoice. Notilever, since it is_enticipated
thst adilitionel-futtde vUib.3 oblisated for th DT�projects the files
should DOt be closed. -
Attache:di
Invoice & OfttificatiOne
L:detri'btitiortt _
Orig & 2 Adams**
, � . -
CH : $.219.i.a141*
1 -_TSD/FASS
I CERTIFY THAT FUNDS AU AVAIVABLEI
okIGATiott REFUENCt
04A1GE CA1.101".