/-460/
-84iINHET
When Filled In
BY INDIVIDUAL
SUBMITTED 61Y
PACOLTBIAALACe2mlectida_
DATE . VOUCHER NO 2.1
ACCOUNTING
FOR ADVANCE.
. PERIOD OF ACCOUNTING
NOM Follow Instructions on R
FROM
3.963
TO
31 Ausuat-1565-----
1. CASH ON HAND BEGINNING Of PERIOD
S. EXPENSES THIS PERIOD:
2. OUTSTANDING ADVANCES BEGINNING OF PERIOD
VOUCHER
NUMBER
DATE
DESCRIPTION
AMOUNT
3, E ,..CEOPTS THISPERIOD:
t 0101, IL tli0i
RECEIPT
'UMBER
$36,800.00 P-
1,000.00, $37,800.00
2,950.00;
3 14.66,64 .4111t,216,
SALARIES & FEES AND SOCIAL S CURITis
Salaries and Fees
Social Security
SUPPLIES AND SERVICES:
Speclal Chemical:it
TOTAL EXPENDITURES
RES CR GRANTS;
SALARIES FEES AND SOCIAL fiEdDEITI4
Salaries and Fees
Social Security
TOTAL EXPENDITURES 61,
vvv
4 01 h.
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'A. A A AallANAI WT. AAA A t .1 ..0.1o4...14,14.11,444re' * *1,4
vtA
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,
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ro,
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To
44.1-
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44,
5 December 1966
M52�101AJDUM FOR : Chief, PD/BB �
SUBJECT : Accounting for Funds
NKULTRA - .Subproject 120
REFERENCE : Memorandum for the Record
Subject: Orientation of
Research on UKULTRA 120,
dated 21 July 1964 -
f reaaarcii
r :title
T or ear at th4-eseunt
ssLrei vould cacti:mad under the_direction
as priviously weld wfth your !organiattion.
We arsAatoposits ths bugdzat-far-thilii flint saTfollourg
$-1,800
MIT 41Q4Cia* (3/t t -41) 6,624
Ictipeeat Eft tupplics 1400
Travel 200
9,621;
1,92,
Indirott Coats _(20%)
.,D7tat
$11,541
The amount ofl$6,624 ous: sstsd for n lesscrch Aisocitte, This amount
would los supplant-Usti 7mrcniuntalY-S2,400 from .departaillatl funds if