Dcscrintion
Date
MKUL
Sub-Project 9
I
-
1 1
li Obligations enditureso
,i Balance i
dr �
ri 1
;! I, A iT -
490 0 �O 1
_. _ �-pe?gor..),1 �,./.24,c000l
,e,0200 gni' /7006%00!
. /490000CA re 000ti'i
i !
1
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. i
1
- 11 -- - - -
. _
gie4VP.
-1 JUL
I.
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_
SECRET
(When Failed In)
. CONFIDENTIAL FUNDS POSTING VOUCHER
VOUCHER NO. 7.12
DATE 2-6
MUM
Description
:75,v4t
-L4,c
L
-3
Date
2701t,
2245K
4.9170/v 3
2zot/
Obligations
Expend1tre4 Balance
o
??Oo 00
,
oo. .7 414 S6 co`
3,1Ses o 0.0 MI/ 4-'d
43/
0d t2
!I
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It
-
DEOLAMION OF TRUST
Mit ALL MN BY TEBBE PRESENrS:
of
(hereinafter called the Fund hereby acknovliges and de-
clares that it is possessed of and holds the title of re-
cord to the folloving property and trUtt:
_
I* The purpose of this addendum is to set forth the mutual-
sdainistrative reap:cab/3=Ln of the =tractor and sponsor*
2* The above subprojects represent the research program of
financed under 14WIMAI� metering the period
through 30 .Tund.1955.
30 has requested the Universities
.to submit to thee a sumary accounting of =cies received from
� Also, they reanetted the �return of szq 12033:pellfled
:5 VMS recetve&tvider_a grant from
"- . �. � . . -
4. Title to�dtili pizza:lent equ.ipsent purchased by fttods
/-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
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
$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.
'
l't.
I f 4
� r% ,16ti
'A. A A AallANAI WT. AAA A t .1 ..0.1o4...14,14.11,444re' * *1,4
vtA
'
arc
HEaEJS THE INTMIIM-PROJE_CT o_ AST WE MENTIONED _ _ _ _
BEFORE IF YOU_ FIND ANY MODIFICATIONS THAT-YOU - THINK - WOULD
BE USEFUL, smooTiTrT _BACK AND t pro MAKE THE-CHANGES.:
(.6)
HAVE . FO A DED A-COPY T ALSO
SINCERE', Y -YOURS
DIRECTOR OF RESEAR CH
Purpose of Project: 1vort, in
the pharmacological research progrm
3. Progress to Date: Project being
in4tiated.
4. Expiration Date:_116___
S. Project Monitor;
FROM:_TSS/CD
Room B-10, West Outbuilding. t.&1Zi
861
---- -
TRAVEL VOUCHER
.(WIc fly In)
Submit an Ci.g;�.�.1 F fiU 'one copy Sulsrnit an artditiorsat
the originating office desires an audited copy of the sotrehrr
returned.
OFFKAAL DUET STATICN
13
PERIOD COVERED BY THIS VOUCHER
FRom TO
Der:mber 1955 3.5 Dowzber 1955
PER DIEM
TRANSPCJRTATION
OTHER
SUMMARY OF EXPENSES CLAIMED BY TRAVELER
���-�-� `J`
TRAVEL ORIER NUNIPLIt OR AUTHORITY FUR T
TSS NZ.56
LESS ADVANCES AND TICKETS FURNISHED
TOTAL $ 3:0 r.9.
40 0 03
FOIA
