MKULTRA SUBPROJECT 132 (72 DOCUMENTS WITH PUBDATES FROM 610101 TO 64030 3)
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
00017391
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
108
Document Creation Date:
August 23, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
January 1, 1961
File:
Attachment | Size |
---|---|
MKULTRA SUBPROJECT 132 ([8144485].pdf | 6.67 MB |
Body:
th.ts ii an initiation�or..
11CV pro jet.
PtArtOee or :
To snapkoz.t covert and realistic
PiWect Moaitor:
"
Project lICULTRAF Emhprojcet 132
Date laitiatois p-January
Date icpiress . 11J:emery 1962
1=4e-bourn:it year: 1,10,00040
Purposes This project provides for a ficility ard personnel needed in
evedueting experiments and operational�teting of materials and roceduros
of 118D interei�st and vhich require covlete non attributAbility of sponsor.
�
Status: A continuing project. Ite facility end pcinciple personnel bows
been pit into an-operatittel position, �Operational�testing programa
related to this project are currently being dalYeitrdeii� _ _ _ _ _
(when irmied
tt. I
.
REIMBURSEMENT VOUCHER FOR rURCHASES AND
NAME OF CLAIMANT
ifiralLTRA gab 0 122
4mik...mommko" . OF"*.ti 140
VOUCHER NO. (4... ... only)
SERVICES OTHER THAN PERSONAL
CHARGE TO ALLOTMENT OR PROJECT
REImmosENENT OR PAYMENT IS CLA ED 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
Payment to Ur. for invoice #7 17 for professional services rendered,
liKlumut subprOact 132 per paragraph IV�D of the =ULTRA Fiscal Annex. X certify
that to the beat of ay knowledge and belief the amount shown has been disbursed
. for Agency authorized activities, and services or materrtals have been received.
The documents upon which this- itatement la based are aalutained. in the files of TM).
1.000.001
for security
1
t .
I- Pie forward
checb
reasona,Hand
1 II
to
CITSDABD
will
be made
1 1
Owe
z4t
available
- no
later
to
the
1
than
certifying
3 1
I%
sr"
officer
196PL
at
hia
I Celt,IFY THAT THIS
EMERGENCY MATUREI
VOUCHER AND
PAYMENT OR
ANY ATTACHMENTS ARE CORRECT.
CREDIT HAS NOT BEEN RECEIVED.
AND
E XPEmooTumEs WERE milicuAmto ON OFFICIAL
I SHALL MOT BE REIMBURSED FROM ANY OTHER
II I
SOONERS OF A CO FIOENITIAL.I (IITWAORDINARY. 0
SOURCE. I I I 1 I
I I
CERTIFY FUNDS ARE AVAILABLE
I 'APPROVED I '
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1
4125.4390-3202
DATE
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1
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SIGNATURE OF AUTHORIZING OFFICER
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OR CRtOIT
DATE
,
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DATE
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.
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VOUCHER NO. (Finance us only
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.., SERVICES OTHER THAN PERSONAL
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4125-1390-3902
1MOURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS. SERVICES, OR OTHER EXPENDITURES ITEMIZED AELOW WHICH ARE PROPZRLY CHARGEABLE TO THE ALLOTMENT OR
IOJECT DESIGNATED. �
. t9ESCRIPTION OF EXPENDITURE . ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS
AMOUNT
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.
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that
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The
Pie
to
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best
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132
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22 November
1 1
has
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Annex.
been
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1
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files
officer
'
I
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1
1
1
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1,500.00
[CERTIFY THAT THIS VOUCHER AND
CRGENCY NATURE, PAYMENT OR CREDIT
ANyJATTACIOMENTS ARE CORRECT. THE EXPENDITURES
HAS NOT SEEN RECEIVED. AND I SHALL NOT
WEXE
BE REIMBURSED
INCURRED
I I
CHOOFFICIAL
FROM
1
ANY OTHER
1
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SOURCE.
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CONFIDENTIAL.
E OAORDINARY.
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APPROVED
I I
II I
DATE' 1
SIGNATURE OF PAYEE
LIGATION EFERENCE NO,
1
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CHARGE ALLOTMENT NO.
1
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DATE
SIGNATURE OF
APPROVING OFFICER4
I
,
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11/15/63
1
1 1
4225.13904902
SXDET GOITLIED
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PAYMENT RECEIVED
TE
SI ATURE OF AUTHORIZING OFFICER
CERTIFIED FOR PAYMENT
OR CREDIT
IN THE AMOUNT OF $ 1,500.00
I/ / I/Pi
1
DATE
SIGNATURE or
cEolrovessso orrscet
DATE
12/15/63
SIGNATURE OF RECIPIENT
, . '
SPACE BELOW FOR EXCLUSIVE USE
OF FINANCE D V SION
EPAREO WY .
# 1
REVIEWED or ,
1
.
VOUCHER No. 7.12
cots �.�ALL OTHER ACCOUNTS-TS-SS - �
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�
CHARGE TO ALLOTMENT OR PROJECT
4125-1390-3902
REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS. SERVICES. 'OR OTHER exreaollames ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR
PROJECT DESIGNATED.
�1�$!' DESCRIPTION OF EXPENDITURE - ATTACH RECE I PTS AND OTHER SUPPORT ING DOCUMENTS
AMOUNT
Payment
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that
for
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to
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for
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1 li
forward
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best
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1
132
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, 1 1
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ater
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amount
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December
services
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rendered,
Annex. '. I certify
been disbursed
been received.
in .the _files
officer
1
1963 I
.
of .
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1
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.
I CERTIF
EMERGENC
THAT THIS VOUCHER AND ANY ATTACHMENTS4IE cOaticoT. TOElEXPENDITURESIWERE
11 47JREI PAYMENT OR CRE i DIT HAS NOT BEENIISECEIVEO. AND SHALL NOT
BE
scuaamp
REIMBURSED
ON
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OF PAYEE
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NO.
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41254390-3902
ALLOTMENT NO.
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, . .
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OATE
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II
II
SIGNATURE OF RECIPIENT
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PREPARED OV
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CHARGE TO ALLOTMENT OR PROJECT
4225-1300-3902
____,
REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS. SERVICES. OR OTHER EXPENOITuRES ITEMIZED DELOw WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR
PROJECT DESIGNATED.
CL.O------11
ESCIIIII ':IN OF EXPENDITURE - ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS
AMOUNT
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' that
Agency
, documents
for
requ
to
Subproject
to the
authorised
security
t. 1
1
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L.
best
upon
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1
cash
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2 2
of my
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this
to CiTSD400
per
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statement
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and
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made
# 14
rv-D of
belief
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available
oo
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than 16
services
Fiscal Annex.
has
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04tober
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1963
rendered,
I certify
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files of TSD
officer at
1
1
for
The
his
$500.00
I
1
CERTIFY
EMERGENCY
THAT THISIVOUCHEN NY} ATTACHMENTS ARE
NATURE! PAYMENT OR CREDIT HAS NOT BEEN RCCEIvE0.
CORRECT.
THE EXPENDITURES
AND 11 SHIAL$1.
NOT
WERE INCURRED
BE REIMBURSEDI
ON OFFICIAL
FROM ANY
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I
EXTRAORDINARY.
II
II
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DATE
10/10/63/03
SIGNATURE
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OF PAYEE
1 1 1 1
00I.IGATION
I
REFERENCE
NO.
CHARGE ALLOTMENT
4125-13904902
NO.
DATE
/*I
SI
swan
NATL-.
I
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OF
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1
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CFFICER
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$ 500.00
1 oAre
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1 I
S ATURE OF AUTHORIZING OFFICER
ERTIFIED
F PAYMENT OR CREDIT
DATE
SIGNATURE OF CERTIFYING
1
OFFICER
DATE
10/10/63
IsoGRATuRE
OF RECIPIENT
19.
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION .
PREPARED BY
I
REVIEWED BY 1
I
VOUCHER NO. 7-12
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3
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54.57
50.67
08-70
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DESCRIPTION
221 .23
TA 010�
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STATION
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FAT
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DATE
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NAME OF AOVANCEE [DATE
IAMOUNT
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REQUEST FOR ADVANCE
-
OF FUNDS
�300J122141,32�.
PATASLE TO
A
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PURPOSE
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itbroot
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AtuchowitAarmaxam ri$041 AUXACC�
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......isi STATUS OF OUTSTAND I NG
I
ADVANCES
I,
I agroo
to the
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balance. I adathorisa deduct ion Iron ay dilatory to
1
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ATE
AMOUNT .
I$AcCOUNTEOBM4CE
II i - i REPORTING POINT 0 I 1
I
I I DUE Il DATE II
I II
I
1 I I
PRANCE DIVISION1. HEADQUARTERS
1
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1 I II
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DATE
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DATE
sionokru
F APPROVING OFFICER
I acknowledge. recolpt at funds in the earount stated
under to be uaseirt for the puirpose stated and accountad
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hero-
for
.
CERTIFY
FUNDS ARE AVAILABLE
c1,Jt ,'
DATE
AMOUNT
1 1
1
OBLIGATION REFERENCE
NO.
CHARGE ALLOTMENT NO.
� CERTIFIED
FOR PAYMENT OR CREDIT
39Ce
DATE I
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SIGNATURE OF AOVANCEE I
DAIS
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SIGNAT RE
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SPACE 13E1_0W FOR
EXCLUSIVE USE OF FINANCE DIVISION
PREPARED f!$y
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REVIEWED
BY
.
VOUCHR NO. 7.12
OESCRIPTION-ALL
OTHER ACCOUNTS 13.33
3 il� 39
11
43
45.0�61
47.52
56-67 I I
�0.70
DUE I
DATE
71�60
AMOUNT
I
"
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I 0187:o.
* ' ."" - " ''''''
STATION
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EXPEND
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PER �
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.1
�
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ALLOT,
OR COST
ACCT. NO I I
III
00.04"
1CLA$5
OCOOC
I 1 I
1
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DESCRIPTION-
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I
,
*.21
Ir. O. Imo.
a a a a a a a '
oNoe.No.
CODE
Lip.
ACT.
c. .
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vit
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ACCT.
no.
1
62.47
...clge.19:.
oblv.POO.00CTIMO.
I
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CODE
I
1
IIMP*
".1
1
1 1
C V. No.
'11.1 i Il I la, i I I I 'I
11 11111111 1
11 in I
11114
II
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CASH
PAYMENT INA
1 MPUNT Di �I .
REpEIVE*
-
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1 1 1
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TOTALS
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.".; � :1):: 2811, von Patvious 90111999.
-SECR-ET-
� VS. 601/4 ''''' 11111,11100 OUICL. loll 0-0703
�
USIMOMMNSeememmommommw
� Pc.A'
NAME OF ADVANCE E
REQUEST FOR ADVANCE 117-7-"TRA # 122
� OF FUNDS PAYABLE TO
t-See--attached-payment�
DATE
11 A' ;Sr fp terhEtr 13
ROOM BUILDING
AMOUNT
$1,500_00
TELEPHONE EXT .
VOUCHER NO. (Pillories UI11 iy)
Advance to =ULTRA '132 invoice � 13 for activity appr6Wed by Chief, TSD 20 July 1963. Account-
ing for this advance will be in accordance with Attachment A of =ULTRA Fiscal Annex.
STATUS OF OUTSTANDING ADVANCES
INALCUMTEO BALANCE
REOUEST I NG OFFICER
SIGNATURE
I CERTIFY FUNDS AVAILABLE
0 LISA ION REFERENCE NO.
gc
ATE 1
SIGNATURE
ODESCRIPTA0
ADVANCE ACCOUNT 1
4125-1390-S90
I, I I tilt I I 1:11 CI
II I 110111111111 I I I I I
FORM "nos
5..60 4.4); 911111 POWVOOVS 60ITOOMO.
34.39
ST AT ION
CODE
...,,....
PRA/ .1600
'
I 11041ECT*0 �
4fet-0111ger�b7-22-20ateenler-1263
1,0attao t t 04111011, account for thin altleatioeby ouberieeion of 'vouchers rand ,.fond of any. uneturended balance
toItho report4nigiooltitI *rated and by the due dots checked holow4lIn the afir4ing. alloyl failure to 100 acaouotleed refl titt
any unexpended thelanoo;II authOrize deduction, fine y sellitesry to effect a.ttswrnt II'l 1 1 I ,1
1 OUE pATE 11 11
CPO
1
FINANCE 071111 IS 10 HEADODA*TENS
1101101P0 per
APPROVED
SIGNATURE' OF APPROVING OFF.**
"
11'
sammIg!_manzis...mic
CERTIFIED FOR PAYMENT OR CREDIT
00 ARRIVAL AT.OESTINAT
ON OR ABOUT 11
I ON
ONTHLY .1 ON THE .LAST.
XCIAY OFIIEACH MONTH. ,
RE PT FOR. F ORD
AovANdEol
Apt all ',ode the emeiun tor,ilhere.
Or the puirple eta edOndlaeoeuntod for
I h II
SIGNATURE OF ADVAN
SPACE BELDW FOR EXCLUSIVE USE OF FINANCE DIVISION
AO. AI
EXPEND
C DE
L �
I �BUS. DO
P1"1" REP!, NO. ,
frE1111''''44; CA
14'11�.,
1COOE (".;1,
54.57
GENERAL
LEDGER
ACCT. NO.
11111 "411II!
'1"Ir
t ,1
ALLOT. 'OR COST "
0;Ei
111 ACCT NO 1.11"
:62�07 "
Ittre.r!:. 7tAit"
M OM 1,0.e. 1"1,MM
�ua. aoweasoult PRIMA ONG orrice: Isolz e-���414970
132
�10,900.00
4125o1390�3902
Fl.::VZ AR! AVAILA31.::
ettIGAror� �40. c00 _ _
ViArai Ta ss;
AV:He ki:s; Nj (4
REQUEST FOR ADVANCE
OF FUNDS
NAME OF ADVANCEE
VICILITEnk IV
DATE
L21 1=2 AY.':.:3
AMOUNT
trp0.00
VOUCHER NO. Aliened, U.. oniy)
1
PAYABLE TO
=-2111118Mgaralg�
ROOM BUU.ONG
TELEPHONE EXT.
Adevecocri IA) RIOZVA 3.1 .nvoice liter oaetilritx extrcriad.1.4 Chia, TZI) 24 April 19C2. Aczokanind roe
thia
advfitzeo vLU te iirGLCGOWNIZIOte with Alstaelmat A or NKOMO. riocal A$11.4x.
' " �
Pip rerliard to qf 1P/iMa Irrn
licrrwILAAALN: ...� S.M. A O. VA.; .. Roo A. IFAII.T.you A ....,,Avi.�141 -
-'
STATUS
,4�,!,
I
:OF [ouTSTAND i NG
1 ! 1 1 !
NO ANCES1
,1
1
1.
Iany'
affi!rew 1 that Ix
is thereporrinil
unasependad
WI kill Iriyy account for
pobrati staled onid by *be
basance;I nelboriaada
lid � ativ.arscs
� dote
1 lien
by subefinien
efeeebedlbelow:
item ay no ferylito
of eauchern and refund of any unexpendsd bat
1.in the anent 01y failure' to on accounl ,and
el fear artrianenr .
aiic.
re d
DAT
! IAMOUT '
utaccoura
8,404 (
I 1
I 1 ! REPORTINGi pOt4T!
I
I
II
' 11
II I I 'I 1
DUE ,l'OATE
11 I
,11
1
II./N1 CE DIVISION'
� HEADQUARTERS
1
'
1,
I
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I 111 I ! I I
I
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ON APRIVA ATOESTINATION1
ImOort/NOTRHILI.vA00.:01;r4,
WORKDAY
OF 11 EACH
1.'1111141 IL,Alsrril
mOtiTNI
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ri
REQUEST ING OFFICER I
I, I ' APPROVED I II
I
floip
DATE
B.
01 j�13/ 1 (
S AT E
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SIGNATUREa
1 APPROVING
II' II
II I
I
oAeFF iiirsoc Ea
1 acl ,k!no witodeR
,., amon�Aderrashownr to aboboo.:oso.d,
ir otglif!,fun,FiidN�10
(7,111/7 purpose':lA,,mlud;71:iirol!i70
iSo toi�VimovANCEnD
iit., teti hiro... 1
00,1 0771 for 11
1
1
1
10, cceiralr
81
FEedIrEerr:
'
I CERT I
Y NOS ARE AVAILABLE 1
OBL I GATI ON REFERENCE NO .
/ 3
/
CHARGE ALLOTMENT NO. 1
'.." ch.
'CERT
IF IED FOR PAYMENT OR CREDIT
121t3
July;
3.!IP5.3
I
500
,
II
hl
, 1
DATE
,
I
AUTHORIZED
CORTI
rvOmicil
1
1
OFFICER
I SIGNATURE
4
0F1
ovAticE0d1
1 H I
1.11,
lh
11
Aix
2 0 Jul. '� SIGNATURE
..,
ESC PT 0 ALL OTHER ACCOUNTS 13-33 34.39
STAY I ON
, DESCRIPTION-
ADVANCE ACCOUNTS 13-21
CODE ;
OOOOOOOOOOOO .
P.O. AO. PROP.11,0.1
P0JtCT NO.
I I
I I
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION
CAS
R EC
TOTALS
� U.S. GONSOMMS011 FINISTINS oroscot nom o�ozons
(When Filled In)
SECRET
NAME OF AOVANCEE
DATE AMOUNT
-,....,
VOUCHER NO. (F1Ranco 455 �RIF)
REQUEST FOR ADVANCE
I 112
, . I .01 *2..* * �
OF FUNDS
1
PAYASLE TO
430.11 mottatbitei znyintirit. $Inuitt.
ROOM � TELEPHONE EXT.
PURPOSE
Advance to WU= 132 Invoice 0 for activity **proved by Chiefs TM 24 April 1962. Accounting
for this advance e411 be in accordance with At.tacbratat A of NOMA Fiscal Annex.
,
Ks, A cluspitsa throuet Tspi#Butittrieeir by 19 7.bry63.
STATUS
1 1 1
OF OUTST A I NG ADVANCES
1
i agree that I watt fully account far thi� advance
to the report trip point atated and by the due date
any uatnirpended balance, II auttierieerledoction
by eubveleeice
checked bellow.
from ay salary
of voucher, and refund of any
.if a the event ahoy father* to se
to affect eettfeeient. I 11 1
unexpended
accountl and
i I
balance
refund
OATE
AMOUNT
UPcCO$4TEOWAI..UE
1 REPORTING POINT
I 1
I I
I
1 1DUE 04T
I
I
1
1
FINANCE
1 111
DIVISIOMP. HEADQUARTERS
1
I
II
1
1
I
11
1
1
ON MIR
011000
VAL
MOUT
AT
I
DEST !NATIO
I 11
I
MONTHLY
WORKDAY
IpwITHE
0,1
EACH
LAST II
MONTH
I
11
I
1 I
I
11 1
II 1
REQUESTING OFFICER
APPROVE I
r 1
I 1
RECEIPT
FOR IFUNDS I ADVANCED 1
DATE
� 9
SIGNATURE 1
I 11
DATE
1 8 ..
FEB iss3
SIGNATURE
OF APPROVING Orr ic
II 1
r acknowledte receipt
under to haluaed faiths
a. .hown *boy.. 1
of
funds in the amount atered--e� i
purpose et7ted and actountrof for 1
1
I
I
, ,....,41
DATE
I
1
AMOUNT
CERTIFY
FUND-) ARE AVAILABLE
OMR. I GATI ONI REFERENCE
NO.
CHARGE ALLOTMENT NO.
P-22349131196.39�2
1
I CERTIFIED
-.,
FOR PAYMENT . " 0 I T
1
'
1
1
DATE
AUTHORIZED CERTIFYING OFFICER
SIGNATURE
1
OF ADVANCE(
I
I
I
DATE
SIGNATUREI
�
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION
AR(O WY
,,..
REVIEWED IDY
VOUCHER
11
P40. 7-
I 1 1
DESCRIPTION-ALL
OTHER ACCOUNTS 13-33
34.39
5.42
3
05.00
PAY 1
PER.
1.10.
CODE
I
47-92
WILK.
1
REF.
"air�aril.
*cc:,
Er.
NO.
.0
co,*
5
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.....
yr
GENERA
.1
ACT.NO.1111
54.52
YEEIGIER
L
99.971 i
ALLOT. 1 OR COSX
ACCT I. NO. 1
1 1 1
I I
11 1
88-70
DUE
DATE 1
71- DO
AMOUR T
ADVANCE
DESCRIPTION-
ACCOUNTS
13.27
28-3
T/A 0,
0
p.a. ma.
''''' .132-311
STATION
CODE
Fout�r.oc.
'' ..."--
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CODE
1 0 I
u
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AV,JAYA .
4 REF. ND.
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1 1 1 I
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1
1 TOTALS
3
NAME OF AOVANCEE
DATE
AMOUNT
VOUCHER NO. An 11C� use eery)
REQUEST FOR ADVANCE
1102CnTnit 132
7 May 1963
t1.500.00
OF FUNDS
PAYABILE TO
.
Bit:MC/104 pakyetiftItt Itnitt�
ROOM
OWL ONG
TELEPHONE EXT.
,SI-40
PURPOSE
ACI.Venees to VICITLTRA 132 iDIVOICO
tarmac� will be in accordance
� -
1a. forward cbeck to Cif
,
. , /
# 10 for activity approved by' Chief' TSD 24 April 1962. ,Accoweting for this
vith Attachment A or MKOLTBA Fiscai Annex.
..
, - -
tbroucr,b 1=D/budget Officer by 21 May 1963.
11 -1 HI 1
..
1
..� , 1
1 1
STATUS OF OUTSTANDING
I 1
1 1
ADVANCES
I
I mitre* that 4111wIll fully laccottnt
to the reporting point tasted and 01
1 any unempendod balance; I authorizeldeduot
for tlola advance by aubatittelon of vouli.ta
thokolue ditto quacked below.] Iga ths
Ion from NO rotary to effeot
event
matt
and refund of
ofay boyars
torment. 1
any
to mo
II
unexpended
account and
11 I I
balance
rotund
II I
DATE
AMOUNT I
UNAC NT EDVAIANCE
I I REPORTING
POINT
I
01.1E1
DATE
I
I
I I I
I 1
FINANCE DIVISION
.
I
4EAOODARTERS
I
I
1
I
I
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ON
ON
ARRIVAL
OR ADOUT
I
T DESTINATION
I I
II I
II
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MONTHLY
DORKIDAY
�
ilIC11MONTH151
1
1
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1
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1I
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REQUESTING OFFICER
I APPROVED
I REC
IP)"
FOR FUNDS
IADVANCED 1
DATE 1
i
SIGNATURE
I
1
OATE
$ 1 0 III,V1�411 b um or 1 f If lyi syL221Paou 1 NG OFFICER 4
mHX
I . I
' I r
I acknowledge receipt
under to il
be aed for the
as 'frown above.
of
'tondo
purpose
in
stdiand
Ch. amount
ote
stated
aceoot
I
hero-
ted for
11 CERTIFY
FUNDS ARE AVAILABLE
ne
es.'1' � TSD
DATE
AMOUNT
'
OBLIGATION REFERENCE
NO. 'CHARGE
ALLOTMENT NO
I
CERTIFIED @OR PAYMENT OR EDIT
1
1
/ 9
39'
2125-1390-3902
DATE
TIOVING OFFICER
SIGNATURE OF ADVANCEE
I
I I
AT
I
SIGNATURE
I
1
L
SPACE
RELOW FOR FXCLUSIVE USE OF FINANCE DIVISION .
atePAREO BY
1
REVIEmED
I I I 1
Dv
I 1
VOUCHER
1
1
NO. P-112
11
DESCR I PT ION- ALL
OTHER ACCOUNTS
13-33
34.39
143
40.43
149.44 47.53
1 _
5'
1 SO.I67
I II
1
$6.70 71.80
28.33
irj A no ,
STATION
CODE
EXPEND
u
05514.
" r� 1 REFII, NO.
PER.
r
54.57
GENERAL
ALLOT . OR1COST
ACCT. I NO.
I
Due
DATE AdIOUNT
I DESCRIPTION-
ADVANCE ACCOUNTS
131..
'''''''''.'
P.O. NO.
� � � � � . � . .
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CODE
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e actiticir .p. 1 riply
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RN
o LDBII UKK'PMEVIII001
! KO
,
� W.S. Katt
PRHITIMG Write ISIS 0-.11141070
If
..
'.
NAME OF ADVANCEE
DATE AMOUNT
VOUCHER NO. (Finance Is.. only)
REQUEST FOR ADVANCE
sgartMA. 132
4 itiariC1k 126 tat40).(10
OF FUNDS
�
PAYABLE TO
olittached. romolut imot
ROOM BUILDING TELEPHONE EXT.
,
_Zoo
rustrose
�� �
,
Alimems to letriM 332 Urvoiele #9 for activity lancroved V C211.4 VW 211A 1962. Acooluttiog for this
itylvimos vid31. be In accorsamos vita% Attackozat A of MUM Yikool *lurid:1We - AN THE AMOUNT oic
R EC E.. v'E.4:77--/- "5 -u :3-2-� '
, � �-�
..
, � /4
,, : �
� ,.. '�ag,. .
"Au. �..
� ,..., a a.�low:**
STATUS or ur ST AND 1
11 1
NG
II
h
ADVANCES. � ,
I 1
�4, I.:. 4 .
0 A
I 'I
to the report bi..4,
ear lunexpended
� o.o.
sa' yl
rola, atated
balanas. I Isuchorla�
,....__ ,,;*
isc"avORI. b... this advance by � isalon of voucher� mad refund of any amexpanded mace
andibr the, detet dittos chocked below. la the *vent oistr fo/loro to go account and refund
dCduc flea from Or solar? to �fleat settlement. 1
, GATE
AMOUNY
UMCVNTEubMan..
' I I
REPORTING
POINT I i
DUE OAT
A
- .-
.. .--
-
. ' CE DIVISION1
L
�'INEADOUAITERS
I
II
.�-�...,�
Ct !Er !........
- EL; ',....:1s.,' :.,
..,
1
I
1
ON ARR I VALAT101iST IkIATI N '
ON OR ABOUI;
I
1
MONTHLY wAM THiLASTe
WOR,g Ot.Y %OF EACH, MONTH.
1
1
I
\ \ . '
REQUESTING OFFICER
11
APPROVED
ArteelOOFoR FUNDS ADVANCED
....-
0 E '
SIGNATURE '
I 'I I
�'ti
�1
DAT,E
S1 GOIATURE04.e.p7tr� WO,. OFFICER
'ihac .46,,,,4j pi
4417 ' soalio
I acknowled ere pt of fund* ,IN tlae amount stated here.
under to balti* for the purpose stated and smaaouated for
es � abort,.
I CERTIFY FUNDS ARE
AVAILABLE
. b
DATE
AMOUNT
0 LI ATION REFERENCE NO.
CHARGE
ALLOTMENT NO.
CERTIFIED
FOR PAYMENT OR C ED T
1
,
11 q
222,43906'6
DATE
AUTHORIZED CERT FYING OFFICER
SIGNATURE OF ADVA CEE
DATE SIGNATURE
I
'
b
SPACE BELOW
FOR EXCLUSIVE USE OF FINANCE OIVIS
ON
..
..
�
L, 3
REVIEWED re
1lb 111(b 1 1
.. -.. . .
-
1 ES I P � UUNTS
113.531
34.30
" If
40.- 417
43
45.4.
4752
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se.
o7
I
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71. 80
26.33 ,
-- VAN.. '
-
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CODE I
EXPEND,
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OPIAT
1 0,o1-1!%.
-
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1
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ALLOT.
ACCT.
pp, COST
NO. 0.
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�Arc
ANDURT
1 11 DESCRIPTION-
ADVANCE ACCOUNTS 131�37
74.44:7.1%;CO�
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:1!..1..14116�"".
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r_
40444T
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111
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a i i Cs i a a a a a a a
v
REIMBURSEMENT VOUCHER FOR PURCHASES AND
SERVICES OTHEt THAN PERSONAL
311131.TRA Bub � 232
CHARGE TO ALLOTMENT OR PROJECT
4125.1390-3902
I( VOUCHER NO. Anonce u n se o'y)
REIMOURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS. SERVICES. OR OTHER EXPENDITURES ITEMIZED OELOW WHICH
PROJECT DESIGNATED.
PROPERLY C ARGEAOLE TO THE ALLOTMENT OR
DESCRIPT ON OF EXPENDITURE - ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS
AMOUNT
Payment to or invoice f 26 for profeestanal cervices rendered
XICOLT2A Subpro oct r paragraph 7Elf-D of the liRULTIIA Fiscal Annex. I certify
that to the best of my knowledge and belief the *amount shown has been disbursed
for Agency authorized activities and cervices or materials have been received.
The doguaonta upon which_thie statement is based ere nainta,leed in the files of
?SD for security remoras, and will be available to the certifying officer
Cat his
11 1 1
I 1
1
Plis forward check to CITSD/133 dire =DAM nolate: than XC ecenber 2
1
� CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS ARE CORRECT. THE EXPENDITURES WERE INCURRED ON �Femora. OOSINESS OF A CONFIDENTIAL. EXT
EMERGENCY NATURE. PAYMENT IOR CREDIT HAS NOT SEEN RECEIVED. AND I SHALL NOT BE IREIMOURSED FROM ANY OTHER SOURCE.
I I I I I
I CERTIFY FUNDS ARE AVAILAOLC
OLIGATION REFERENCE NO.
CHARGE ALLOTMENT
412343500.3=
1 .1
DATE
APPROVED
SIG ATURE,,G APPROVING OFFICER
111
1 I. 'I 1
COMM, tiCiTSD
OAT
1215/63
ATE
SIGNATURE OF AUTHORIZING;OFFIC
I �
II CERTIFIED
FOR PAYMENT OR CREDIT
A R
SIC ATONE OF 'PAYEEI
:11111
PA LENT RECEIVED
IN THE AMOUNT OF $
ART. Ib I
DATE I
1 SIGNATURE OF CERTIFYING OFFICER
.SPACE $ELW FOR EXCLUSIVE USE OF FINANCE DIVISION
DATE
SIGNATURE OF RECIPIENT
PREPARED SY,
REVIEWED ST
II
RI TION.ALL OTHER ACCOUNTS 13-33 34.39 40.421
1 1.33 STATION
CODE EXPEND
oEscRFPTooN-AoRANcE...................CODE
I 13.27 00060ROIEEMO. POOP. NO.
I 1 .. . ....
POOJECVMO.
�
0 �:
. !.
�
�
� �
� � 0 0 0
, � � � �
� � 141 1. � 0, �
�
�
al
�
411
� � � �
� � � �
� �
.� � � I �
4 � � �
� ..
� � �
� � 4, �
� � �
� � �
;
� '
I�3
FUNDS
47.62
051. IC.
REF. NO.
--4644ree.
.APSPYttlet
EUP. NO.
VOUCHER
631
66.67
55'70
54.57
ALLOT. OR COST
DUE
GENERAL
ACCT. NO.
.ELAT.0
CA
YR
!LEDGER
ACCOU11T1N0.
62.6
es.
OEGV
111111 II
x REV. MO
CLANS
71.'60
AMOUNT
� 4,'.14!!1:!
� 0 4,,1011
�
� � �
a �
01 � 4 �
���������
� � �
� ,
� , � ,�
� � �
� �
� �
� .-
4 � � �
� � � ,
� �
� � � �
:
PCREM pal:USE PREVIOUS
6.69 "-VCDITO0N5.
�1���=11�MI�����
TOTAL 11
Jtionitt
-
(AR
November101 1963
For-Professional�Servioes Rendered.. �$1500i00
Re66ivecLpiayment on November 26,'I963
ccri'Z7 tlAt�sev.11..er ''1:
were ineu-r.rsd on, offi
(WA
omln)
REIMBURSEMENT VOUCHER FOR PURCHASES AND
SERV ICES OTHER THAN PERSONAL
NAME OF CLAIMANT
moutTRA rAlb t 1:k'
VOUCHER NO. (FInance use only)
1 :3 ;
CHARGE TO ALLOTMENT OR PROJECT
4 t75-1:;10-3!)02 �
REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS. SERVICES. OR OTHER exrEmoororEs ITEMIZED 'BELOW WHICH ARE PROPERLY CPARGEARLE TO THE ALLOTMENT OR
PROJECT oesoomATeo.
OF C IPT 0 F �P NDITURE - ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS
AMOUNT
�
Ppyment
XNULTRA
that
for
The
?SD
at
Pls
Areney
doeurents
for
bls
forward
to
Sutprojeet
to the
security
request.
lir
best
authorized
1
(ftj
1
upon-whieb-this-ztate
of
reasons,
1
to
1., ,
my
C/TWED
activities,
per
knowledge
1
, r Invoice
para4rapb
aud
and
and will
1
,
thru Tsp/n
IV-!)
belief
services
env.
be made
P 15
of
Is
1
for
the
the
based
av
amount
or
iiable
tor
professional
WILULTRA,
shown
materials
are-maletaired
to
1
than
Irlscal
the
ovenber
services
Annex.
hvs
have
in
tertifyinc
been
been
1
the
19C2
rendered,
I certify
disbursed
re,m!ved.
files
offices,
of
1
CERTIFY THAT
EMERGENCY NATURE,
THIS VOUCH(
II PAYMENT
AND ANY ATTACHMENTS
OR CREDIT HAS
NOT
ARE
BEEN
RECEIVED.
CORRECT.
THE
AND
EXPENDITURES
I [SMALL
NOT
WERE
RE RE
INCURRED ON
PRURSED FROM
OFFICIAL
ANY
OTHERSOURCE.r
ROSINESS 0 A CONFIDENTIAL.
I 1
EXT
1
MORD
I 1
BARN'.
I
OR
1 I CERTIFY
FUNDS
ARE AVAILABLE
I
I
APPROVED
I
I 1
�Ail
$1PN
TORE OF PAYEE
ORLI ATION
I III
REFERENCE
1
NO.
CHARGE
ALLOTMENT
NO.
DATE
SIGNATURE
I
OF APPROVING
OFFICER
1
15 3
I
I I I I I
I .
I
1
4/25.1300.30
ADNVUGOTTLIED
DC/T3D
PAYMENT
RECEIVED
DATE
SIGNATURE
or AUTHORIZING
OFFICER
CERTIFIED
FOR PAYMENT
OR CREOIT
IN THE
AMOUNT OF $ 1,500.00
I
PATE
I
S1GNATURE
I
I
Or
CERTIFYING
OFFICER
I
DATE
11,/l5/C3
I
SIGNATURE OF RECIPIENT
SPACE
BELOW FOR EXCLUSI
E USE
OF FINANCE
DIVISION
PREP 0 DY
REVIEWED
WV
I I
I�
I
VOUCHER
O. 7.'12
I
I
oCRIPT ON ALL OTHER ACCOUNTS 13.33
34.39
A0.47
AB
45.46
I
47.52
53
I
56.47
40.70
74.130
CR I
IPT0 ON � ADM ANC E ACCOUNTS
"24.3,
TA " '
STAT
CODE
I ON
EXPEND
REF.
NO.
.
GENERAL
ACCT.
NO.
PATE
AMOUNT
13-27
puR�ONOIEN
me
PROP.
O.
CODE
I
1714'..
44;V!II
4
42.47
0. Mos
7.4.
�1-7:Amy--
ROAECE
."
MO.
.�
C�113"C
204P.
we.
AgE=POMO.
I I I I I
I
. .....�...
4 44r. MO.
44CT
CLASP
0 T
CRE011
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1
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.
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1
1-,
11
1
TOTALS
Form ognour PREVIOUS
�SO 4.'47 EDITIONS.
149)
October_10, 1963
For -Professional Services Rendered..... $500.00
Roceivedpument-on October 23, 1963-
'
satisfaetor:i17�racS7-.,,ii
wervin-(=red-oft-f-.1'-
(when Filled In)
I
. REIMBURSEMENT VOUCHER FOR PURCHASES AND
NAME OF CLAIMANT
Strt,71�,TIA Elab $132
VOUCHER NO. (Finance use only)
SERVICES OTHER THAN PERSONAL
, CHARGE TO ALLOTMENT OR PROJECT
41fS...13!)0-,3501
1 REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS. SERVICES, RR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR
PROJECT DESIGNATED.
DESCRIPTION OF EXPE ID IT URE ), � ATTACH RECr.11 PTS AND OTHER SUPPORT ING DOCUMENTS
AMOUNT
ftynent
NICULTZA
that to
, :
. Agency
r.,4 for eacurity
1 ,
. reCtielM:
1 P,InIorenrs1
authorized-
to Ur.
SUhprojec
the
,
Upon
H!
,
bast
, :
which
reasons,
, !!
ett itoeitStilleil
of my
activities-,--and-services.or-materials-ha,ve!!!
thisHstatement
'and
� 1 !
per parngiaph
knovledge
�v111
!!
_1i
or'Tnvoice
,
and
be
!.! ,
thre
Mad*
TM
ILY-f)
belief
iln!based*Igl,itaintiipidliin!!the
I,
::,
0
vailable
I
14
of
0
for professional
the
the amount
to
1ter
MULTRA
the
than
shown
lerti
10
riscal
!!
CCttober
services
has
been
!!!
yin
Annex.
been
-received.
1!
! Xi
files
!offiCer!!,at
1963
disbursed
10
: I :
rendered.
1 certify
- .The..
Of
,
ly%
.A*7
his
i
for
.:
,
$500.00
CERTIFY THAT THIS VOUCHER
COGENCY NATLIAEs! ; PAYMENT
I I '
AND ANY ATTACHMENTS
1 OR CREDIT HAS
ARE
NOT BEEN RECEIVED.
CORRECT.
THE
AND
a-.zapIll
SHALL
uaEs WERE INCURRED ON .lOFFICIAL
NOT ,BE aeluauesia FROM .,kPAY: OTHER
susoNEssl
SOURCE.
of
s; coariova
1 :1
Ju:.1EXTRAORDINARY.
1
R !
II CERTIFY FUNDS
ARE AVA IL C 1
I
I APPROVED I
DATE
fisisaaTURE OF
PAYEE
,
,
OBLIGATION
! REFERENCE
! ! !I1
71
S 0,C1.63
NO.
CHARGE ALLOTMENT
N .
1
DATE
,
1 SIGNATURE:OF
APPROVING OFFICER:
! !! ! !
!! . 1 1 ,
10/10/03
'
: 125-4390.4. ?
,
imirT GOTTLIEB. DC/T'2
PAYMENT
RECEIVED ,
DATE
1
SIGNATURE
,
OF AUTHORIZING OFFICER
1 I
cERT
IF MO FOR PAYMENT OR CREDIT
IN
THE
AMOUNT OF $ 500.00 1
;
..I
4 IltAT::�
'
1
'
1
,
*ATE 1
SIGNATURE
OF CERTIFYING OFFICER
1
DATE
10/10/63
SIGNATURE OF RECIPIENT.
1
, SPACE aELOW
FOR EXCLUSIVE
USE OF FINANCE 1 DIVISION
I
PREPARED
WV!
�
REVIEWED BY I
VOUCHER
NO
7-1 1
CRIPIION.ALL OYN ACCOUNTS vS.ms
-34.34
.40.42!
"--4.".
---,
1 ,
oescalr7los-ameasEe ACCOUNTs.....:,:..1
!�il- 33
....
snTimim
.......,--!
EXPEND,Iroes
.rovvi!I I
'PErt,1
,
R 0: &
-41r4ree''cA
ALLOT. OR COST
1 Ac,cT.,No.
ii ,
DOE
DATE
amousT
!" ! 13.27 !, ,
pum.0.0i41 mo.
emolv.11
r.
' ! 1
' '
1$0..!!
kelmooNtmo.
y
IL=
I
1, 1 ,i.
...A1,t,.
1.
:ut.,
:fh
ir0Jecto0.1
.FY
1 1
- "DC!!
! FI'I1N.')
ACCOUNT
!!! ,
I:1r
NO.
!
,I
11.1!3[1
NC,.
1 1,,,,
�0.
"Ass
Ommoy
40404T
. . . . . , . ,. . .
. . , � � l� :, � � l� !' �
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,
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1
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d
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1.
1
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11 11
b I
1
1
1 TOTALS 1
ORM .),cit HUE POrtitiOus
.:,...�5.9141-u.7 E0$IYiOtS.
� n,
�33,
AME OF ACIVANCEE
DATE
'her
AMOUNT
VOUCHER NO. (F nonce Use only)
REQUEST FOR ADVANCE
MEMAItil off �32
ift spot lorm
Si
OF FUNDS PAYABLE TO 0 BUILDING
-404001�attaChell1-4720710201-1=3
TELEPHONE EXT.
PURPOSE
Advance, to IMOLTStA 232 invoice
ing for thin advance till be in
.
# 13 for suctivit3r approved by, Chief. TD 243 July 1963. Account-
accordance 'with Attachment A of nuvrruk Pineal Annex.
i
,
i gficerint_27 Sootogtor 1963
�. 1 1
STATUS OF OUTSTAND
1 1
I NG ADVANCES
II
1
11 1
11 �Arae that i will fully account for this advance by subwiefflion of voucher, and refund of any unexpended balance
to It,* reporting point "dotted and by the due dote checked below, in the olyOnt ofitr failure to so account and refund
wry unexponded balance. i authories deduction iron or salarY to effect vettlearent.1 I I 1 I I 1 1 1
DATE
AMOUNT I
UN..CcOuNTEOeALANCC
REPORTISG
POINT
II I DUE IDATE
1
III
I
FINANCE
1 1 I
DIVISION � HEADQUARTERS
1
I
1
1 �-�""�'
1
II
,
1ON ARR I VAL AT DESTINATIONI
ON OR ABOUT 1 l 1 I
I
ii
11
1
1
'MONTHt,Y
� ON THE LAST
vr $1110AV OF EACH mown, 1
I
I
I 1
I
REOUEST I NG OFFICER
APPROVED
1 1
I RECEIPT FOR
1
FUNDS
ADVANCED
DATE
1 111111Pdt
�
t
SIGNATURE
Wit
1 1 .
-
OATE
SIGNATURE
II
1
091
I
APPROVING
OFFICER
1
1
1* 1 acknowledge receipt*
under to be used for the
CS shown above
1
fundo
purposing
in the ewnlint
stated aid
II
Accounted
t
1 1
hCfn.
for
1
I CERT IFYII FUNDS ARE LA LEAMOUNT
STYsaett jam
ixa,.e
OBLIGATION REFERENCE NO.
CHAItCE ALLOTMENT NO.
CERTIFIED
FOR PAYMENT OR CREDIT
g 0 I
1
4412/6'
OATE
AUTHORIZED CERTIFYING OFFICER
SIGNATURE OF AOVANCEE
I
1
I
DATE �
.1390.033902
SIGNATURE
II �
' \ SPACE eELow
FOR EXCLUSIVE USE OF FINANCE DIVISION I
FARED BY
II ..
II 11
VOUCHER NO. 7*.17 I .
DE C OPTIC. -ALL 0114CR ACCOUNTS 13.33
34-39
40- 42
43
45.46
47-37
.
.'
56-01
6-70
'DUE
71.60
1
-35
A 100.
STATION
COME
' EXPEND
r
1 11
'All]
�PLOD.
"Kr.' NO.
1
sA.57
GENERAL
ALLOT.
ACCT.
OR COST
I NO. i II
1
DATE
AMOUNT
1 BEgEB 1 FT I ON-
ADVANCE ACCOUNTS 13..271
I 1
I�'....
p.0.1 wo.,
�
'.1.--�
11.000 .40.
1
1�7
--
CO.,.
6.
pep.
1
.. .. -
Apv4ocit
...e.e.T...ilt ..,,,
..
u^
vs,
� -
.1
LEDGER
-1 I
ACCT.
NO.
..41.:..
111
61006XT
I
*sort
cavort
I 1 11
II I III I
1...�,.
4mz0004Ecto
.1 Nov
s
cope
1
emr, oo.
I
1
1
Ix low. Ito.
"IA"
1 1 1 1 I
0 1 1 1 1 1
11 1 I / 1
11 1 1 1 0 I
it
1 1
I
1 1 1
1 11
I II
1 1
I
III
III
111I
I
1
1
1
IlItItlIllIll,
tIIIIIIIIIIIlt
I I I I
$ 11 1 I 1
li
II
I
1
I
1I
I 1
11
1 1 IIIIIlIIIlII
1 1 1 1 1 I
1
1 1 1 1 1 1 1
III;
I I 1 I 1
I
�I
I I
I
r 1
1
1
I I
�
I1 0
1 1 1 I 1 1 111 1
1 1 1 1 I I 1 I 1 I I I 1 II
1 1 11 1 I
1 1 1 1 1
1
,
1
1
1 1
1
1
1 1
1 TOTALS 1
1 1
FORM i
11-00281 USE 11/1tV100.1 E01110,1111.
.
.
-v
. 1
. v.CO
� � . A.
V.. '
vmmortme armee $ WO 0--oltnA3 I
1-
3.49/ ,
' I
(When
REQUEST FOR ADVANCE
OF FUNDS
PURPOSE
Want* to KICI=M 232 Involeet #32 for ectittit, *Pi7rarea IV Chiefs ISO 26 Jay 1963. Accounting for this
eAvausos eill be In eccorlonce with Attachment A of ItICULTRA riseel aqtatas
NAME OF ADVANCEE
--VI/2=44-132
P AYAIBLE TO
DATE
11.807r-nr8v.r.L.,?.t1
ShtetAnt
TELEPHONE EXT.
2012
VOUCHER No. (Finance u" only)
le fbreard cash to CITSID1eD3 t.brou Df24LOftiCer by 18 Cepteuiher 1963
'
' I
I agree that I will fully , account for this advance by subeismion.of vouchers aidrefund of Ian unexpended balance
STATUS OF OUTSTANDING ADVANCES
to the reporting polar �tated lend by l thst' due date chacks4 below.. the event *fent failure to so account end refund
, ,
' any unexpended belance.11 authorise deduction frarnes? salary, to er (+melt mettlesent�
DATE
DATE
AMOUNT
WIAcUNTED SIALAACE,
REQUESTING OFFICER
SIGNATURE
uses
CERTIFY
FUNDS ARE AVAILABLE
DLIGATION;REFERENCE NO.
I GRATURE
CHARGE ALLOTMENT NO.
, � 11
13900E3PH
9C4L--..
FINANCE DIVIS 0
DATE
DATE
EPDRTNGI POINT
I [
NE ADOLI A RTERS'
APP
OVED I
$ I GNAT
E :
APPROVING
OFFICER
10ATE,
ON ARRIVAL, AT ,DESTINAT
ON OW 'ABOUT
ONTIOLYONIITHEI!LASTN
ORKOAY 10E, EACH' MONTH':
RECEIPT
ON,
OR ,FUNDS1 A ARCED
under to Ipe used for Thal purp,ose tasted and0ccount ad tror
I acknowlege 'receipt of funde in the anou,n,t etsted here-
�
00 ithes,a I
= GATE
CERT IF IED FOR PAYMENT OR CREDIT
AUTHORIZED CERTIFYING OFFICER SIGNATURE
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE 0 IV IS ON'
REVIEWED WY
34.30 . 4 I 41,:;:11
DE C PT ION. ALL OTHER ACCOUNTS13.3
ST AT I ON 40 2 :
COm IEXPENO lu
copE PER.
DESCRIPTION-
P.O. NO. PA0P.100. I 1.$0.
ADVANCE ACCOUNTS 13.27
I I 132.33 "--"r�"" ;I CODE
to , v. PROJECT AO. I IIPY
TO 1 1
I it to I I I
I II 01111 1 Pr P JLI I II
000'60ITIONS.
47.32
opt G. 34.57
...
Pert Iplo.
� -14i44.41Zi 7 71gIli
C A t-
VOI ACCT. NO.
IMP
A
RA, 07
ALLOT.11 OR COST
I ACCT'.' NO.
1AZ az
S Ni P. No,
OPRONITIINT PRINTING avantTaMo�raano
1
Fir-professional_sarvicesrrrendered
1
y
I certify tha.t-serviAtIA 4 CI �C�
were incu-red 0 ffi 1 I
'it4s)Vela4 *sae 'w45 a -
satisfectorily-recoivett �,.1
_ rt o e a rhiat
Payment 450,0 received as f September
22,1963
Receipt is hereby acknowledged of Treasurer's Check
No. AI 025-A62, dated 20 September 1963 drawn on
the
payable to Mt. in h$1,500.00.
NAME
terkber 16-8-1P63
For_professional services rAnd red
cortify Clat sorvi ner T.C:01.1
1. SatiSfS0e0in raCilt7C1:1-
I were 11101.12T :4_ on of'!" ' re,=10�
6 6 0 � _
500.00
Payment of 131,500 received as ofSeptmber 23,1963
43-
I hereby acknowledge receipt of $450.00 cas
NAME
Date
�
4
of Contract -
oject Engineer
MaTETRA - - Bate-Initiated January: 196 -
Continuing - renewal -
Completion Date'
July l96)
. .
To provide for a.---facility nd personnel_needed in conducting
-experimentpand'operational testing of_matertals-and pro-
ceduresT 1,sh1c1r1requ3.re comple-ce non.,attributability of
- sponsor
Fieldievaluations have been initiated and are proceeding -
satisfactorily. '
For professional�Servioes-t,ndered:,
SOO1500;0
Payment reoeived-Ang. 16;-196
� - - - -
7._
-
. ,
VEr.
DATE
j 'STATUS OF OUTSTAND ING ADVANCES j to the 'Wert iffl*P I!" at .grd anddule,statalChecgred eventIrof gar failure Ito ad account' landi rotund
SePoomissorog$,S. I
by of vouchero and refund of any unaypandad balance
I I, I any uneependeddesionce,,14 euthdrise deduction frau goy sagaryl to ig+sl eassiassent. I I I I
account for rhis Integre lby eub.411 iseio
soouNT '
UNACCOUNTED 'S
I jJ ODE OA I
'11
pl � ,
FINANCE DIVISION HEADDUARTERSj
J
ON AMA I VAI. AT essIglimAT4,00
ogr 6Sqhoo$JT
0
1 I 1
IJ
4THI4Y j004 1 TUE. (AST
ORXOAY 0 I EACN1 MONT 1
REOUEST ING OFF ICER
APPROVED
RECE PT I jPOR I FUNDS ADVANCED j I
ATE.
S I GNATUREI
2:3 ZA3,Y
r 'CERT !FY g� ARE AVAILABLE
DATE
S ONATUREOF ,APPROV1
j
OFF ICCR ,1
00L1GAT ION REFERENCE NO.
.7 3
DATE I
11.1
S I GNATUR
CHARGE' ALLOTMENT NO.
:5
2.143913" -39re
DATE
CERT IF IED FOR PAYMENT OR CREDIT
AUTHOR $ zgo CERTIFYING OFF ICER
I ,acknowierdolo !rec
under: to be :usedifo
1.2.1ne ahem, above.. :
,
the
OATE
23 July 1963
IPOdp AP the museunt &dad'
purpose, stated:and*Ooun
1,frhgoUNT
I $500.00
SIGNATURE OF ADVANCE(
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION
ED BY
AE111E910E0 ' BY
11
-V MC
ECM -NO.-7,12
S IPTION. LL OTHER ACCOUNTS 1 .33 34-39
I 1:
DESCRIPTION-
ADVANCE AccoOmrs Is- 21
2.0-33 STATION
TYR *O. CODE
......... . ......
P.O. NO. Foroe.ne.
P ROJECT
i.IFy
47- SE
OBLIG. 5,
00,,I NO. , il
�!464;izi- CA
IYR
t ore NO.
54- 67
ENERAt
LEDGER
ACCT. NO.
ALLOT OR I COST j
ACCTi.
Naar
60.70
I DUE
OATE
ORJEIC T
cLass
71.00
AMOUNT
PE � IT
CRC
1 1 1 1
15P
1 REQUEST FOR ADVANCE
OF FUNDS
URPOSE
NAME OF ADVANCEE
132
DATE
I' ROOM
r23,_.31.11y 163
BUILDING
AMOUNT
500.O0
TELEPHONE EXT.
1.39 treetaut ..2802
VOUCHER $o. (Finance Ole Only)
Arivaxioo to 3�.V invoice ill for activity approved by Chief," April' 1962. Accountine for this
advance viii be in accordance vita Attachment A of VSLILTRA, Fiscal Annex.
fortmard 'EA ChaD/3311- Ten udriot Otglcar by 1 ta�lea o...,
1 1 1 1, I *ft" that', fully
I 10 I
I P I I I $ I
1 1
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1, 1 1 1 1
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j
4
I TOTALS 1 '
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. ROVE .... sT romo1ilW4OTT6cE 194,1 0..04.743
436.40
� 4.
2Ju1J 1963
132
$10,000.90
41251390-3902
1 Cr.;; T
COLIGATION '4er
_ �
CPutRU
AVT1-;0ai:11A:FFi.�_
DRAFT
25�July 1963
I MEMORANDUM FOR: THE-RECORD
SUBJECT : 1YLKULTRA SUbproject 132
. The purpose of this memorandum is to renew_subproject
132 and provide funds to continue conducting_realistig tests_of-certain
research-and development items and systems of interest_tc�_TSWBB.
2.IiDirrng the course of research and development it is
sometira -found that certain. very necessary experiments or tests-
are not suited to ordinary laboratory facilities. At the some time,
it would be_difficultifriot impossible-to conduct such tests as opera-
tional field tests._ This_project is designed to provide-a facility to -
fill this intertnethate requirement.
3. A memorandum of agreement along lines established by
previous audit recommendations in like situations will be executed.
4. The total cost of this subproject is not anticipated to
exceed $10, 000:00-for a period of one year. Charges should be ma.de
against Allotment No. 4125-139O-3902.
5. It is not anticipated that any permanent equipment will be
required for this project.
Distribution:
Original only
Chref
TSD/Biological Branch
TOP SECRET
Date 25 July 1963_
Bra fich-__BB Category � Behavioral Control Material, -
Project Title N.A. Item Classiff&tio N.A. - -
� Project Crypto MkULTRA
Branch Project No N.A. Project Engineer__
Contractor Contract
�
Contract _
__Task- No -
Crypto Classification .Unclassified
Type of Contract_IPITRA Date Initiatecl
Cost
January 1961
�
$1.0)00_0t..at ompletion Date Continuinenewal=july '63)
Purpose: To provide-for-a facility and personnel needed. in-conducting-experiments- -
and operationatesting_of materials and. procedures,, which-requite 6ocr.
plete non-attributability of sponsor. -
�
Status: Field evolu tions have been initiated and are proceding-satisfactorily.
REQUIRVENT SOURCE: �Internally generated. in D.
�
oft��� �t
25 July lc 3
404=400- --
4125-13)0-3902
RECEIPT
Receipt is herebylacknowledged or-Treasurer ,Check
No..AI_025T047--dated 23 ?ay 1963 drawn on the
-
pays le to_
$1,500.00
e amount of
For_professional services rendered..,....... 5007,00
May i29, 1963
Received $ 1,500.00 on this date,
NAME OF ADVANCE(
DATE ,
' ( '
AMOUNT
4
VOUCHER NO. (Finance use only)
REQUEST FOR ADVANCE
,NiVrL":...4 IV
7 Y.t.cy
11
OF FUNDS
PAYABLE TO
.
4 ... W. � 1P1',',U � ret3r.ftV 1 : i 11M i
00M BUILDING
TELEPHONE EXT.
.....
PURPOSE
�
A.. trt'rv.:* 1 0 '1'.1-Ktiriritti 132 involce
Eild V0%Z.0 a vII i e:�1�., itt accoraunce
� I'lt . fon:era cle-ztt 1:4:, cl,'erznix,s
i
wiiia
browji
1 ,s,' Ictr gictivity
et t.. achlig..i%%,
'..ti:DipAti,.....c,t.
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A a irmit:ri,A,
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by
act 13C46.1
by 21.
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-
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19(.2 /A r_cotral.in�; r ',r� 1,:.1 3
�
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e
STATUS OF OUTSTANDING ADVANCES'
1
agree tbat
toltheroporting
any unexpendedlbalenco.4
I will fully account
polat rioted
lauthhIrixeld,ductrion
for Ithuhi pilgrim:.
and by the due datechacked
bylouborianion
/pool sr, celery
'below.
of
in
to affect
vouchers and refund of
the Iturent obey failure
l ootttoiroont. I I
any unexpended
to so account
balance
and refund
I
DATE
AMOUNT 1T
umccouter�osmAkc
1
1 1.1p�PCIIT INGI
II
IPO ON
1
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REQUESTING OFFICER I
APPROVED'
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FUNDS
ADVANCED'
DATE
al, �
SIGNATURE
I ;
I
DATE
I
1
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1
NATURE i OF
1 I
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ApP7 I NG
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ICER
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under to
as shown
, eedeitlt
be used
above.
Ifor the
of feed,
pup
1
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111
in Clio
otoitod
1
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and
11
stated
accounted
here-
for
I CERTIFY
*
FUN - LE
1
/
DATE
1
AMOUNT
I
,-.............,
0 I AM:JR REFERENCE NO.
CHARGE ALLOTMENT NO.
I
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ED
FOR PAYMENT
OR CREDIT
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239:::"3702
0
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OFFICER
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DATE
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SIGNATURE
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1 II I
PREPARED BY
EV*
10
'
BY "
VOUCHER
1
NO.
7-12
1
EscRi T0o � ALL OTHER ACCOUNTS 13.33
34.39
STATION
.,(.021C...E ..
�mar ..;;;.
......I.. �
I
1.-42
EXPEND
CODE
II 43,
F
u
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45.40
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I
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54.97
ALLOT. OR
ACCT. NO,
COST
I
,111
64-70
1 Cue
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71. GO
AMOUNT
DESCRIPTION-
ADVANCE ACCOUNTS
13.27
1
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281uSE pirty,ous
0M110
N.A.
Project Title_ -Item Cla ification_ N.A.
Project Crypt� l'EUTITIA
Branch Project No !Lk.
Contractor
Crypto-C1ficat-W1 3 fic'd
Contract No 1askN�
Type of Contract____ia--"k�InfrilA - Date Initiated January-1961-
Cost $10,0 �00
Purpose:
Status:
Completion Date-ContirLuin&L(renewal.=;ri liXj
To provideforfae11ityw{c1-4%,-r-s-o-mi1 rt,les.ted conductiN;=,-:xnar r.ts
o;erational-te-stirt-g tfmaterials_drid_proresTwilichrequil'e
complete- non-attributabilityc_of,sponsor _
;Field vaLuatirshave_t&i,.ainitieteLandzare procedincisatis
REWIaEXENT SOURCE: Interna11y_6%merated-inTSD;
'
9
603 1 t
Malti if
Cant30.;
Of.::7:1;141U43
March 1,i9&3
Fo _profesatonal services rendered. � � . � 1500,00
it Ea'v examined and appr.J4el-tbe suraiit
:expenditureS. _
Biological Branch'
VV�j.
Wavvt, C., 6
;-��
RECEIPT
Receipt is hez byackoviedgedof Treasurers Check
5-0 dated march 13 i'6 drawn the
pay00147ttvMr
he amount of 0.1500-.-00,
�
PDAM:110,��
(When Filled 1n)
�
NAME OF ADVANCE(
DATE
AMOUNT
.
VOuCHER No. (rcrinne40 well onll) �
REQUEST. FOR ADVANCE
MEMICRIV in
k March 1963
$4500_00
1 PAVADLE TO
OF FUNDS r
Inst.
ROOM
119
OUILO G TELEPHONE EXT.
I
ttextont_______28
.
_ZOILAtlegla