2 @4r sM !Bub Autborizati 2 @@@"Qgu ti Lz 2 -oo 2 -@4125@@1390- 00. 2 $10ic pQxi4A Time )Icze 2 @iim@d -AUotm t of 2 "To ted 2 on 6 t ADD' 30 .........I LWOICV- Aw=t '-Detd orizi6i Autb"i@At -(a C 961, $10-000-00 2 -ig6@ i2 JiLn, 12 .12 Ja L125 Auiboli W...t 281- Dar. Invoice I.Tu 2o r J6h @@t2lOOO.OO $8,ooooo I 2- --i AIG- &1' OA 1-d 12 -7 liO pw@@- of Mj@.nts. To Rer overt and ffup 1--4 -int6r*st to 9 -ialii of f ield:u B TSDLR. irk tionitoci Tom-- 4MLtsw-ftT,49" TOM o%vl VA uaeq PaTnunW* V :$Mvlg K*tdi@@ ROM P" 14gio-muT an SO 2 V!M 00-000roTt .4uwzfo-vpwj T961 Y&R= 4 Ob Mtn 4 2 4z oil, 1 ID 10 OEM ',q T OF 5 IF. (when Fjjjod ln3 NAME Of CLAIMA"T @oucm;i-No. (pinence ume only) REIMBURSEMENT VOUCHER FOR PURCHASES AND 2 miama emb it 222 SERVICES OTHER THAN PZRSONAL CHARGE TO ALLI)TMCNT OR PROJECT WEIMOURSEMENT OR PAYMENT IS CLAIPAED FOO MATERIAL$. SERVICES. OR OTHER CXPENDITURES ITEMIZED $CLOW WHICH ARE PROPE2RLY C"ARGEADLE TO THE ALLOTMENT 04 PROJECT DESIGNATED. CRIPTION OF@EXPENDITURE - ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT -mom oor payx*nt to yr. co 0 17 :for pro:feg;oloua]L services rendered 3MULTRA V%bpx,*$ -c-t 2'32 per paragr&Vb XV-D of the MMTRA FJLBCA:T ADDOX. X cortity of ay kmmledge and bellet the swunt cbmu has been dlebursed t73sLt " the bmt :9*v Agemy autborlzod act:L'vltloo,, a"d oervlcos or mater:Ltt).c have be*n "colved. b&&2*d . .... to cortit Inig of,.-leer &,t for 20000.00 2 tbalm 3 van :to WERI@ lo#eqorto *pf OFOICIA Ct*-,IFY@THA- THIS VOUCHER AND ANV ATTACHMENTS ARE@co 2 THE IEXPIEr4D OUSINCES,OP A CONFIDX"r$At.@EXTWAOIRDOIAARY. ON! "RE" MERGC#A V NATURCII PAYMENT OR CREOST HAS NOT BEEN cell@IEC AND I SHALC KOTI$T OEIMSUI$T$EO IROM ANY O@OCR SO@MCC. 1 CERT DATIE! SIGNATURE li'FY FUNDS ARE AVAILABLE 2 APPROVED I f APPROVING OFF CEO C,16L I 'CAT I itereREPICErNo. CHARGE ALLOTMENT "0. DATIE: 91(;PIATtORE 0 2 IL' C/M PAYMENT I EO, 5.3 390.2= -; IN THE OF CAT19 SIGNArJRi-Oir iVTO;D-Itlz2ouo QFF#CER t CERTIFIED FOR PAYMENT OR CREO17 SIO"O@TURE OP CENTOFYING OFFICER DATE SOOMAYVMC Of RECIPIENT 2 SPACE BELOW OrOFt EXCLUSTVE USE OF FINANCE DIVISION REVIEWCO SY OUC"E2W No AL COUf4TS 13-33 @4-39 AS-As A7.s2 53 SS- 437 6:;7 AO-A2 '4 . 71-620 ST MX- PAY ;LOG. 94-57 490vm emp Om ALLOT. OR COST IE ."*. , DATC AMOUNT s.;iorore't, , 'A CODE LEOCCOO OZ-67 2 ; Lo! Cot ovo.**bt*no. onov.@ sic. AC@OIUMT NO, icer &%NOT catoot 2 IC O@t X PlEf. 000. CILAOS c2 (.A v: i:z 2 1: H E @J Ti AV, o J NT, I L-LJ -1 v &-"I. TOT.*;LS 3 wilt pocvtouo SECRET T (when Pilloof IW)-@ f OF CLAIMANT VOUCHER "0. (Pinanc* use only) 2 UKULTRA Sub 0 132 OR PURCHASES AND N PERSONAL ARGE TO ALLOTMENT ON PDOJECT I 4125-1390 2 SERVICES, ON OTHER EXPE1404YURES ITE041ZCD BELOW WHICH ARE PPOPZRLV CHARGEABLE TO THE ALLOTMENT 04 @$MOURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS. [OJECT DESIGNATED. URI- - ATTAC$4 RECEIPTS AND OTHER SUPPORT $NG DOCUMENTS AMOUNT C_QESCR I_tT OF EXPENDI-T 1_0 2 red,, nt to tor lnv*:Lce # 25 :for professional. services re X certify ZKTZTZA Subproje@.-t- 132 per parslgrxkph xv-D of the MKULTRA Fiscal Annex. go and be3LIe:f the amount show has been disbursed that to the best of my know2]Led and riaterials bslvo boon received,, for Aomcy..auth*rJLzed. actlvltlegp. ..,.oorVIees. or 2 are Tho docments n w,@ th statownt 1 ba :Lntal In the' files "of, y 732D 91 1 t; !, @ IIL' tle I oi the !rtif Ing of 2 or socurl be 1 5 .;ate tho 22 FiLg@ 2forward IC TSD/B CtioriFy THAT -Y"ls voucl4rot A,,* ANYIATTAC"MENTS ARE COWNECT.! 'f"IE EXPEN I v *to IN OFFICIAL ON' A tONFlOr. T;AL. 2EXTRAORDINARY. 001 @c IGNOENCY HATU*tr PAYMENT OR c co@l "As NOT SEEP# RECESyto. AND I 3$OALL SE R m V*TED ritom @oiy OTINIER SOURCE. 1 CERTIFY FtiNDS7 ARE AVAILABLE JAPPROVED DATE 9 I G"ATURE or O%YLEE 2 CE* LicATtow miEftREFOCE 004 CHANG ALLOTMENT P40. DATE SIGNATURE OF APPROVI"O OFF$, 4i 90-3902 2 ISXDMY GOTTLIEBX IDC/TSD PAYMENT RECEIVED CERTIFIED FOR PAYMENT OR CREDIT 1 f4 T HE AMOUNT OF 50,0 00 Sli$MATURF- OF AUTHORIZINS 6FOrICEO DATE sicoexlunc or CERvirvipeG OFFICE* DATE stc"ATuRe or RECIPIENT SPACE BTLOW FOR EXCLUSIVE USE OF 2 FINANCE DIVISio" ittvitWED BY VOUCHER NO. 7-12 -ALL OTiOtOt ACCOUPOVS- -1 II- 93- - 34-30 A 2 ,As AS-46 47-%t2 5$1.. -.437 50-67 68-70 @.r;Tl ON 0.4 OLIC. ALLOT. O)ot 'COST DUE , 7. 33 t2 It-Ay 01, AMOUNT CODE EXPEMS *Efi MO. GENE*@gi- AeCT.[Ro. DATE 6COt tOT 1 014. @HOVA2FACC; AtCOUNrs PIE* coot 0 Alec CA ---7 MT #iO. 2 Olt coo. F, /-T 2 TOTALS m 26';@otbale '**'Kv 4u$ SECRET 1 .7 @7 (when Filled IA) NAME Of CLAIMANT VOUCHER NO. (PAOMNOO Me* only) REIMBURSEMENT VOUCHER FOR PURCHASES AND UMMA2 Sub # i32 SERVICES OTHER THAN PERSONAL CHARGE TO ALLOTMENT OR PROJECT 4125-1390-390:2. REIMBURSEMENT OR PAYMENT 09 CLAIMED FDA MATERIALS. SERVICES.'OR OTHER EXPENDITURES OV2EMIZED SCLOW WOICH ARE PROPEALV CHAROCADLE TO THE ALLOTMENT On P9tOJECT DESIGNATED. DESCRIPTION OF EXPENDIT4JRE ATTACH'RECCIPTS AND OTHER'SUPPORTING DOCUMENTS AMOUNT parwlkt to Mr 2 0 d for lxtvo:ice # :L6 for pr,6fess:ioma services rendered, -,''.'.-WMTJtA Subviii-@ect@l3@2 per paragraph 17-D o:Z tbid JOCULTRA Fiscal Anwx.'. X certify that to the best of my kzlowl-edge -and b*2.iog the xmount shown -has beeit dlebwood Agency =tborftod activitlesi.and services or materials have been received. -the .9119* of2 be ioM* Mir a ro"onu and &wall l@ to ue cortifyin officer request,$,' 2 1,000.00 check io C/TSD/BB tbru 7=/)B F no 16 1,963 I CIERTIF2 THAT *HIS VOUCHER AND ANY ATTAC"MCOO, A COR N:t4oiTustiEs wrste itic REP on OFFIC Bus ht:S f A., COMO' I DENT I AL. EKTRAOit@ONARY, OR 'fdrts PAYMENT R c!REDIT@ HAS NOT 2 R N@ E c @ I IV* EECO'R AITOIOD4E @C@SPHAP.L 000@ et Re I moton0Om ANY 0 HE* so RC CERTIFY FUNDS ARE AVAILABLE APPROVED 2 DA-FIE SIGNATURE OF I-AVIEO O@L16ATOO?4 AFFIEPIE,NCE NO- CHAINGE ALLOTMENT No DATE SIGNATURE OF APPROV$Pdo FFICE 2 12/.S/63 @O ).3902 M= Wmjisz DC/TSD P@4YMIENT RECEIVED SigiATUOtr, *;.AUTHOOtIZINC, OFF$ CERTIFIED FOR PAYMENT OR.CREIDIT IN T@E AMOUNT OF S GAVE SIGNiTUItE Of CERTIFYING OFFICER DATE SIGNATURE OF RECIPIENT 1063 2 SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION steviewico By V@LOCH,E,pt NO 7- It "r-)'@-IPII@O.-ALL OT.11@ACC'OUNTS 03-33 34-Se AO-42 43 &S. 46. 47.52 sa 50-67 611, 70 STATION Out 71-00 2 21 .1!3 I#"' PAY OBLIG. -AL.LOY. 00 COST .1 CODE rxpleko RCF. No. ACCT. MO. AMOUNT 0020- ADVANCIE ACCOUNTS'- - - ..... CA ot OCR I Pit I' cooic D AMOCC 92-47 2 LED 13-271 L YR cx ACCOUR NO. iccv OK of 2 Coo 9 *CF. NO. CLASS TOTALS 1 4A.) FORM 264 usit poollious SECRET V low NAME OF CLAIMANT VOUCHER NO. (Fjnanc2o us* only) 'REIMBURSEMENT VOUCHER FOR PURCHASES AND IZVLT" Sub 0 132 SERVICES OTHER THAN PERSONAL CHARGE TO ALLOTMENT 00 PROJECT 2 4125-1390-3902 REOMBU*SEMCNT 00 PAYMENT 19 CLAIMED FOR MATERIALS. SERVICES. 0* OTHER EXPCNOIYURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT 00 PROJECT DESIGNATED. (tZ-ESCRIPTiON OF EXPENDITURE - ATTACH RECEIPTS AND OTHER SUPPORT ING DOCUMENTS - A MOUNT 2 for I Paymut to rr, avoice # 24 for profess:Lonal services rendered, MMTRA Subpxvjoct 232 per para=aph IV-D of the UKULTRA 2Fiscal Annex. I certify that to the best of my, knowledge azd beli-of the amount shown has been disbursed for Ad actlvltleo, and servlceo or materie@.o have been received. 2 Agency autborir The In b t a TSD .2,.documents upon vhich this statement la based are aalntalned o Ile ..of security a and"vl I be So available certltylng officer at ble 2 .00 @@W-A &wean% I thai @226 oi@t 1963 I CENT THIS ECT. es WERE INCURRED iom oirfICOAL BUSINESS O@ A COkFri0r,.PITIIA@ EXY@AORD NAOY On 11",2 THAT VOUCh&k AND A ARTACHMENTS A THE EXPO D@-rUn T",E@ E euckollcl IA PAYMENT OR CREDIT "As NOT seem IED. AND I SPIA L NO 7"E RCIIAGURSED FROM ANY OTIHER SOURC I CERTIFY FUNDS ARE AVAILABLE@ APPROVED 2 DATE SIGNATURE OF PAYEE **LIGATION Ef IC t4o.1 CHAOTGE. ALLOTMENT NO. DATE S PMA, Of APPROVINS OFFICER 2 @O/ILO/63 90' 4IL25-2390-3902 ZOTTLIER DC/7 -PAY%SEW. RECEIVEO@ DATE SIGNATURE Of AUT2HORIZING Orroc C RTIFIED FOR PAYMENT OR CREDIT IN THE AMOUNT OF@S 500.00 DATE soot#XlrvRc or CERTIFYING OFFICER DATE SIG2NATURE OF RECIPIENT 1(/10/63 SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION PREPARED SY 2 EVIEWED By voucofen NO. 7-12 SCRIPTION-ALIL OTHER ACCOUNTS 13-33 30-39 47.SZ 2 93 50-67 64-70 71-60 40-42 43 54-57 ALLO CODE EXPENO 2 OOLIC . T. 00 COST DUE 53 STATION F%NW PAT REF. NO. GENERAL ACCT. 140. DATE AMOUNT DESC#tIPTOON2.'ADVAMCC ACCOUNTS "fo@ ............. PER LEDO CA 2 1.17 13-2? pu*.Omogopoo, poor. me 'F ...... 0 ACCOUP.; NO. .... JCCV 2 *KNIT c x acr. looo. CLASS It. 2 Pill .01 TOTALS FOR m 9 SECRET @26tt NAME OF AOVANCEC DATE AMOUNT VOUCHER No. (finance use only) q AO--A. 2 2963 "-00 REQUEST FOR ADVANCE A '13-2 XT. PAYABLE TO Room C OF FUNDS 2 28M dim Advmao to MMXZPA 232 lwmu* #12 for actl Ie,6ty sv#rovtd by Cidetv uv 26,.'Ady 3,963- for tk2do odv=M V= lu &000rdwxw vitb A aC MM=PA llswl A="%* t-b r-o n 6%D bg!@Vt 2 cash to ,, ameor by IS se2toubw that I WAAJ fullyl I h)s advance P@ ouboi)eoion of WOW,i,,#rm &ad roIW4 of soy unopxpeaded bo)2once, r*portiag pogat otate-dcmonudl check bel@ow. )@ft eho,orvfpovt *for @ ii t accoun @md refund STATIJS OF OUTSTANDING 2 ADVANCES balance, I mothorloo deducta*o /raw ay %Ilory to off.*# S*ttl.~t. 0 Ar IE IAMOUNT k*44WUNT BALONCEI I- i REPOnr ING POINT i 0 2 Due DATE 0 UA TE FINANCE DIVISIO"I- HEA a R RS 2 ON ARRIYAL AT DESTINATION ON OR ABDO M"THLY - 0 TWE LAST 2 WORKOA* @O@ AC" MONTOI OECE IPT FOq FUNDS ADVANCED REOUESTING OFFICER 2 APPROVED I &Ck I dto race of de the &noun t 0 DATE OAT C SIONATUFJ/ F APPROVING OFFICER "I 2 and&, DATE AMoutiv T- -'T CER IFY jU ARE AVAILABLE OBLIGATION PIEFERIEM2CC NO. CHARGE ALLOTMENT NO. CERTIFIED FOR PAYMENT OR CR DIT 11963 DATE AUTHORIZED CERTIFYING OFFICER SIGNATURE OF ADVANCEE IA'@ 5 IGPIATPJ 2 SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION No. 7-12 ktESCR I PTI ON' ALL OT$4 Eft ACCOUNTS 13-33 34-39 43 45.A$ 47- 52 2 So. 67 46-70 7 I. ISO STATION 4*L 4*, F OOL I G. s$ 54-S7 ALLOT. Olt CO T 2 1 1 2 AMOUNT P4 DE EXPE 0 ACCT. No. U . . . . . . . . . . . . . . . . . 2 s DESCRIPTIC. "' F 0. No. V*O ;:;a CODE u L ICA LEor.ER Ott 27 ......... R ACCT. too. 'ADVA14CE ACCOUNT: .......... 0 CODE .......... 2 PUDJSCT no IW Ul 4T ASH PAYM-ET t N Al 42 @c RE:CEIV'--Q,--- 4 130- 49), 291 -SE"-E-T- tic-& (Wh on NAME OF ADVANCEE DATE AMOUNT VOUC"lEft NO. O"jy) 7 2 FOFHOf4E FX REQUEST FOR ADVANCE PAYAOLC TO Room BUILDING r i@L I . OF FUNDS I PURPOSE Adv=c,v to ZMTRA -132 ivvolce 2 13 f*r Activity' appr,6ved by Cb:Leg, TSD 26 July :L963. Account- 'Ing :for this advancg vi3LI be in accordance with AttacbmLent A of IWULTAA Fiscal Annex. .ouat 2 a on of vooe r d of any omempanded hatmace ,I-JTS-F AND ING ADV NCES to the I by o modeva@ 7ed f 2 Xs tfto owont any @anomps xo t offteetti @P INT 2 DATE AMOUN UNACODUIOTCQOALAN REPDRTI FINANCE VIVO 10% IOCAOOU ATERS ON2 ARRIVAL@AT DEST HAI ON 000 OR ABOU -T- ST@ 2 MONTHLY -i ON T04E LA QR96AY OF EACH MONTH 2 -77 REOUESTING OFFICER PPROVEP-- R@TEIPT FOR FUIIIDS ADVANDCO DATE ONATURE DATE SIGMA APPROVING OF oce2@ under to t 40&od for thi? me a couop d for as AM t)MT 2 -1 CERT I Y F NDS RRr-@@AILABLE OBLIGATION REVCHENCE #do. CHARGE ALLOTMENT NO. CERTI I D FOR PAYMEA ATE %UTIIOIIIZEO CF SIGNATURE OF OVANCEE 2 4325 SIGNATURE DATE . .... .. ... . ......... . ...... SPACE SELOW FOR EXCLIJSIN;E USE OF FINANCE DIVISION REVIEWEI> By VO! PREPARE* Sy 2 ---------- DESCRIPTIOM-ALL OVOCR ACCOUNTS 13-33 34-19 43 45.,Ae 47-52 STAY$ 'D. so. AZ Ss SA-57 ALLOT.Io2n c s AmoutiT Fj PA'Y @ACCT. No. E END j OE COAL 2 CA .......... OescRopylo rear.fto. ADVA L a @DVAPRCE ACCOUNTri 18,27 .11 . VR 0 tug, goiccr up. FORM Sfeff-T- 281 goxvious@CDITIGNN. Ilo@ 4W din&. r vouchept NO. (@inance us* 2 oniy) DATE A UtAy PiAmE OF ACVAN 10.00 L'3 2 EPHOME CXT- REQUEST- FOR ADVANCE PAYABLE Y ROOM OF FUNDS ,,pp. Jew upposil 2 for thia -by' Cbie:C, TSD 24 Ayril JL9(,2. AC--OXM'Ll 3.32 iluvoice "2ti"rjLl,.y adyroored co MMIITIA vltb AL-t"tv=%t A Of VL3,i to in accordaticc 2 '3 c)6 OXP*adod &AC* 00 to 14004 a I any MO t6@.c ocked bal jra the event *toy logaved to 00 loompt mod land :t @meort@l 2 ati a ioo@ SW as 0 effect gottaw t J CF-S ARCO. S.TATUS OF !OUTSTANDING AD A y DUE A 2 "Er P4 tA CE 01 14C APRA AL, AT 2 on ABOUT v WORK, 2 S ADVAN F F 2 APPROVED REOUESTING OFFICER SIGNA U OF Appeovim s t4ir 2 AC -@VAil gm Ts OS'AL@E :93 2 FOR PA NT CRED I T@@- m 14T t4o. CERTIFI OBLIGATION REFERENCE No HARGE ALLO T$FVINC@ OFFICER 2 AUTHORIZE DATE 4 I CY SIGNATUFtt JUL 10 &, ;,@, - FO2R LAT-LUSIVE u5E ol@ FINANCE DIVISION SPACE BELOW UCHEit No. 7-12 -@Altl[D by nevitw2iED A3 -70 71-60 DESCRIPTION-ALL OT"t ACCOIJOIYS 13-3 A- 9 40-AZ 'A5' 46 47 AL T4 R 2 C*S'f s r 09 AMOUNT XF EN OIESCRIPTIOIN- 2 AO, A IEIR SCOOT p cogool ADVA04CE ACCOU14TS 13-27 2 CO E s It I I I I I I I t SECRET !P-,so 281 use Faievious colvions. in) 1939 2125-1390-3902 Object Cl -ferences Obligations Obligations UtHquidated D*te i Remarks -and Re incurred- Liquidated Bala-n2ee 4AP io,,oooooo 10 000.00 2 MMTU SEP 14 i tea ,FES 1953 066, O@d 18 MAY 1963 o -o-0-0 SECRET (When-Filled In) SECR@IE6,Tl I (W 2 0 only) sr WI AMOOHT @YOUCHEIT NO. (Finance us NAME Of AOYI%NCEE DATE REQUEST FOR ADVANCE moum 332 2 PAYADLE TO Room BUILD $FOG TELEPHONE EXT. OF FUNDS adad me oc I - PURPOSE Advacm to xwmu 23?. fw activity momwa by Ckdo:rs, 24 AprU *Q. Accotmtlng this advenm vln be In accorda0m Vith At-tAdnmt A of WM=& F-tseul A="w it +.O I)il@8 *%dvt oqlc*r b.2Y 19 rounary 203- 23 i#-, ,-a - - -og"r4 'r Agfoo t ).V account la advance by subMAas of v2oughere mid re fund of o6y unoxP4mdod balwee to the sate@ and by t t du* data checked below. 70 @Oie event *toy foiloro 0 so town @md folund STATUS@OF OLrrSTAr@ING ADVANCES any un@NP I Aut@o@is. ddo-otio. foom WV solar off&.Ot oettaoment. -7 DATE AMOUNT LOACCWWWOMAW@EL REPORTING POINT DUE 0 E OINANC olviseo"i- iHeiAD00ARTE*S 2 On A RIV AT OESTINATION 0 o:: *OUT ONTHs@v @ IN I THE LAST 2 11.,ORKDAY Pe EACH MONTH PPROVED REOUESTING OFFICER RECE! T FORI@ S AD2VANCED Y SCAno-w-ITO-di-O re wipg a fun A a ad OAT): SIGNATURE OF APPROVING Orrl--,a DATE2 under to he used for she P7 SIGN 6 FEB iSS3 as shown obai 2 DATE Amoo T -67,'AR-E AVAILABLE lice IFY FUN FK&O ObtiGATIONIREFERENCE N CIERTIFI2ED FOR PA-,,,!E@Y -Ut< '-KLLI" 'IE UTHORIZED CERTIFYING OFFICER 'SIGNATURE OF ADV E A CATE SIGNATURE 2 SPAC -OR EXCLUSIVE L)SE OF FINANCE DIVISION voucoem 0. -AREO OY REVIEWED Y 2 68-70 71-00 DESCRIPTION-ALL OT$ffu ACCOUNTS 13-33 34-39 40-42 4$.Ao 47-32 53 ALLOT, Olt cost STATION 2 OBLIG. $4.57 DUE AMOUNT 6; 33@ i CCT. NO. @DATE r'4y Of@F. NO. 2 GE" ;ilO E EXP 0 , , CA A ............ co PER DESCRIPTION. P.O. ACCT. 2 atoll catool AOV,%NCE ACCOUNTS 13-27 ..... 0 ...... A S 'coot lb IV, 0- Nei IECT Iwo. OE 2 19'5 f 7ff 'A TOT@A@S 4 SECRET 281 usc o-olevoous NAME Of ADVANCEE DATE AMOUNT VOUCHER No. (Finance Use on@y) REQUEST FOR ADVANCE Kamm 132 . 7 M" 1,1)61 tl. 5 2 00 PAYABLE TO ROOM TELEPHONE FXT. OF FUNDS 1 B-F,e atta.-hed In PURPOSE Ar.tvanc,a to WUWM 132 Invoice 2 10 for activity approved by CMef j, Ti;D 24 Aprl)L 1962. Accows*4,img for tb:Ls advance vill bo iim e@ccordwce vith Attachr-ent A OC'I.MTRA Fiscal Annex. Pis. f orward cieck. to C/M/jm thro@U -y@ V.ODIA)Ud@ot O@f f ic2er, by 21 May 1963. are* that Zi will tax account for 1)@i,x advance by submapedon *I ro of ATUS ,:the reporting point, 2 any mnexpen4rcd balance 0 STANDING AOVAN4ES @ And @ th@ldo,m di to the 0 (Ai t . ST F OUT 2 @tst*d Jr's *$* c@acked bpaor. *a r.fund -Y woompeod*d, bmilan 0, Jr Authorize deduction of"w w@ asiory tolieff..@e DATE AMOUNR lt$i&CMUOOTICDS E EPPOTING POINT OUIE1 DATE 2 FINANC@F DIVISION HEAQOUARTERS I 7T77 2 A.Too ON 0 ABOUT i MONTHL @F04 Y"c LAST 2 WORKDAIVIO -EACH MONT" REOUESTING OFFICER APPROVED@ RECEIPT FOR FUND 2 S DATE SIC.PIATUPTIE DATE to 'a 2 6IGOVireRil 00 AIPITOVING OFFICIER '04P t so to t Ord he ro- la St',Ine y under to he amed for th2e epo m@to @OA In. 4 t.d for 7 Ps shown@Ab*VO RT@IFY FUWDS"AFIC'AVAILABLE 2 DATE AMOUNT MENCE NO. CHANCE ALLOTMENT NO. CERT IF IED ;FOR PAYME 'WOR@EDIT OBLIGATION REFE 2 wNT DATE 0-41mo@ TIFYING OFFICER 2i25-1390-- low SIGNATURE OF ADVANCEE 2 NATURE SPACE RELOW FOR FXCI-USIVE USE OF FINANCE OIVIS.ION OtEPAItE* NY VOUCHER NO -P- 12 2 PEvillOF-0 @IOV DESCRIPTION-ALL OT"EFT ACCOUNTS 13-33 U- 39 43 47-92 50-67 66-70 28-33 STAT I *Po 40-Ag r OOLir,. 52 54-57 ALLOT@ 0 Cos 71-60 v O)OPE?40 7, NO- C.ElmlEOtAL f"40.1 T 6 /A No2, CODE REFI Acc-r. AIWOUNT DESCRIPTION. ... ;: ................. COI)E@ CA TEUWLK 2 i P. $la. PROP.ME. ACC 62. ADVANCE ACCOUNTS 13-27 ........ lw, . ;... -,- 0 v ACCT. NO. 2 lci Ito a . lplv St no: 2 -Ito 4 7 v. S. oot son la a 0 v o-R I a v ING OFI, IC ff, I 1,411 "a 7,4 USK pacy4ous toov 281 loan. SECRET SE REI.0' (Wh zo) NAME OF ADYANCEE DATE -- AMOUNT -VOUCHER NO. C XPLA"AT 000# OF ENTRV 7 T AL O.ATIE PREPARED BY DATE REVOEWED DV IERTIFIFO FOR PAYMENT OR CRED IT DATE St T t OF E* cc" 10-so, 606 13 c; U Aut,"t 19U NXANCZ DMOM -lb UZMORAKWU roiu cmrt omc-" UZI,@*1310,w3901- t;*. 3 IS gtt&CW t4v*ving the above rabPrOJeCL 6-et IjU ioUW.-- shodd be Othei lit@ h the amotmielu cuhieri 2 k 4mvm on l@- check--hcklu wi6e4ttdo t* Chide TSD/R""14h L IMCR tbAA -Z3 Augo# 29 7 TSD/R"eu-ch Br&=,Ch I CERTICY t!-@'AT t@@ AVAR.ABLI,@ DistributLons. SWFASS TSD/RB (Who" Fii%,. CONFIDENTIAL FUNDS POSTING VOUCHER VOUCHER NO. 7.12 DATE 1-6 VOUCH@ER NO. 7-12 3-33 1 43 4S2..* 7.52 5,9- 67 68-70 71-60 OCSCRIPTIOte-ALL OTHER ACCOUPITS I ST.4;1190'N 40-42 F OBLIC. 53 34-57 ALLOY. OR COST DUE AMOUNT ,2 co PAY PE2F. NO. GENERAL ACCT. NO. j DATE 31. DE EXPEND u ........ .... DESCRIPTION- CODE " E*' PROP. 2 I0 CA LEDGER WSW ADVANCE ACCOUNTS 13 ....... ....... YR ACCT. NO OL cotle 4m i EXOPLAOCAT I OIM OF ENTRV 2 TOTALS iL( A@J VATIC PREPARED 0 DATE REVIEWIED By \gk4r@ FrrUl FOR PAYMENT OR CREDIT 5 6,ITt- istoNATURE OF CTRIOPYN 0 OFFICE* "OR" 606 vsc rncvgous -9 i U Ang"t 1961 -rnch= I)rv=ON MN ORANDUM roRt--Cumrg VIA: 1-!@:WDM#jo OMC*R WBJ=T Pr-ojkt MXULTIW Su2bor-ojeet 132 UZ30139003902----- N6. 3 I- - aftachod-t@@ the abbv* subO:i-L,6j*ct@o L bm@deo 4 PayuvW oh*um bo umde 00'@4@ to TSD/Ronewch Bro4chi:tb*otsh TSD/pudget Officer& no later tW@-23: AuvAt 196L c*uW77-- bmIA4@* 4 ca@4m -REt.-EIVED24 oxis 13 12 jwoxy 1961 mvjo&knw pmt- caM FIX&= DrMIC3 vu t 132----- otbor lzwic2" vlu madc" f Mlblo becV-ibDuwb"or4u%ud to -chior- 2 j, -tbsn jwh. 2 t officer4p no later -16- Jmwy Distribut Cal A4dress" Cris',-& 2 16 of kk--- TSD#ASS TSD1IRB- 2 TSD/'@B R-EC-EIVED. ip CONFIIDE14TiAL FUNDS POSTING VOUCHER DATE 2- 4 voyemER 1240. 7- 12 VOVC14E* too. 7- 12 1 - 47--52 So- Sy 60-70 71- 60 DESCRIPTION-ALL OTHER ACCOUNTS 13-33 2 ST34;39 -7--43 45. 44 ALLOY. 00 COST our A lo" AO-42 F OOLIC. 53 54-57 AMOUN'T P2AY REF. NO. ACCT. NO. DATE 2@'. 33 CODE EXPENO vi GENERAL ...... .@, ! !,?, .. .......... COOE N PER . ......... CA LEDGER $2.67 2 DESCRIPTION, LIO. Ate, ONJECT . tl CR..*. OEDIT P.O. me. 2@"*F. me. YA ACCT. "0. .. ;;:' ADVA14CE ACCOUNTS 13,27 ... 0 CODE CLIISII 2 7i . . . . . . . . . . EXPLANATION OF ENTRY T LS e4, OTA 2 OR CRED IT CERTIFIED FOR PAYWt4Ti(.-, DATE PREPARED By DATE 6 REVOEWEP v OATC FOR4 00.59 606 22 June 1961 -CUWO FIRA= Dr/ISM- )QMRAXM ?ORt7 VIA I TSDi*Budget Officer the abo-,* sui@@ecto Otbor Luvolcet--v2Ul-fonov.-?&)Pqnt should be mad* *a -foUbWf-- $2 Mr dmvn on a %VW tonk. 2, fte check abould@U-forwarded-to Cbiefp no later than 28 AAW1961 Brucb,, t2hrougb TSD/Budget Officer original TSD/Research Attechmetta Invoice Corti cat Distributionsi 1.31 54 Crige & 2 Addressea 9 SEP CONFIDENTIAL FUNDS POSTING VOUCHER VOUCHcr NO. 7-02 ATE 2- 0 UCHER t4o. 7-12 DESCRIPTION-ALL OTHER ACCOt*Ts 13-23 2-67 2- STATION AO-42 01,,L 0 0. fie 71-oO I COST Amoukr 33 54-57 ALLOY. CODE XPE$do "El . NO. ACCTfeNo. DATE IPTION- ......... CODE N ......... GENERAL ..... 40VAN:FVSCA:COUNTS 13-27 P.*. 2 A LEDGER 0 0 ACCT, too. aoitcy IT eel Po qwwmw CTASS XPILARATION OF ENT V T ALS P'OIIEPA*IEO bY v r4T OR CREDIT. 2 CERTIFIED FOR PAYME $06MATURC OF CCRT . . . . . . . . . . . . 606 9 7 12 -C=, FDWCK DIYM(N VU To/suipt officer -is attacb6Ud6ftAv% the abo" "bprolep-tt 'be ml:liu 2 Mb" lawitte vnl -tbo *bdftt of $:2.WO p&y&b'le to -m-r-0, bmd& be for-d&rded t book 4- C bi*f 2 ""lob later tboa 16 rob tbrvkwx t Offietrp no AL s"robl Brawh Atta4 imt 5 OFj q4m@ (When Filled In) SUOM ITTEO OV VOUCHER no. (Finance age only) ACCOUNTING BY INDIVIDUAL 2 FOR ADVAM't'#E PERIOD OF ACCOUNTCNG FROM N07S.- Follow Zameructions an powers* 22 Zebroar-m 2 23 svt bar 3@963 -war RECEIPTS DISBURSEMENTS I 1. CASH 000 04AND BE40NNI04G OF PER@000 3. Vo 2 DATIE DESCRIPTIO" AMOVOOT PT DATC C& SM A:tt 2 5 TOTAL FXPCMSES luxes,." 1123 2 A. REW Noce coici 0 age S. CAS Ot4 "06 END or PXRIO TOTAL TO KCCOUNT FOR I 2 *OTAC ACCOPNTED . S _V, - I CERTIFY FUNDS ARE AVAILABLE APPROVED!@ 2 X C ti@y th laid loreon and ORLIGA 104 REFERENCE 0. CHARGE ALLOTMENT S I IGNA* an y at me went r )oquorre4 or-@ Ifflels[i Ipur- E or App@@ovi or,@@ @@ER Po a on Otis platuoro., 2 to-t P t I f, allow er th O& P h a cit J&eo re 0at two i d @7 2 is :.Count f i OUR And Corr* SIG"ATURE OF PAY E' YWC OF AI)THOR I Z I NO OFF I cc* R-ERTIFIEC> FOR PAYMENT OR Ti@- @ I S *OA CREDO ATE GNATURE or @ERTIF*lmo 01@F ICFOT R 1964 2 SPACE BELOW FOR EXC@USIVE USE OF FINANCE DIVISION 2 voucHF.It DES PTION ALL OTHER ACCOOMTS ls.-33 34-30 40-49 4 45.46 '4" $4-57 ?!COST OI)E 2 131TATIOm 33 A@@@ Ostl rv C F PAY 0 CT##CRAL OA@ AMOOJ2NT El@ 010. CA LEPtlEit DESCRIPTION AVVANCT ACCOJNTS 12. 27 O.*. we. Lila. IA ...... I YPR AC S CODE -DIV 6 -'77@7 TI)TALS ,i@n, !ream I 282 3 March 1964 MEMORANDUM FOR:@@@ RECORD SIJBJECT MMTRA--S@Ubprojeet-# This' ro ect--it-"nduettd by Itr. --hat recently--moved his offices a public relatio@n@@sulta@ff t 2 V4 1 d from 0 J, a Top Secret - Agency- clie7@@e-- and@i@@i@@letolv wittinz of tb@e----- the project,--Hd--pogsesses::@uniq --faciriti@@s 1 aims and g"ls@6t ue -tid-6--which--have made him-inval@u-Obl76--in- this and personal:7abili kind of oper ioii@@ CD w 0 co 2 0 rik C, i4 CD co 2 00 CD 'A !M.,d PI 9 C-1 'CO cn Receipt=it acknowlb4g@k@ @er's C@neok No. -PA-- -fa-y-a-,E I eto- in the amouxit - low NAME OF CLAIMANT VOUCHER No. (Flnnnco .40 only) REIMBURSEMENT VOUCHER FOR PBRCHASES AND -%I SERVICES OTHER THAN PERSONAL CHANCE TO ALLOYMCWT 00 V004ECY 4 1!1 %.I :EOIM J:URSEMENT OR PAYMENT IS CLAIMED FOP MATERIALS. SERVICES. OR OTHER EXPENDITURES ITEMIZED $CLOW WHICH ARE PROPERLY C"ARGEABLE TO THE ALLOTMENT OR a CT DESIGNATED. IJII-,_.,oDESCRIPTION OF EXPENOTTIJRE - ATTACH RECEIPTS AND OTHER SUPPORTING DOCL*CNTS AMOUNT Parwnt to Mr.@ for Invoice # 3.7 :for professional services ren4ored, MrtqTnA v,-jbl2>roTect-132 per para=r&Vh XV-D of -the LIEULTRA Fiscal Annex. I certify tbat to tho best of z2y knowledge aDd belief the amount shown liaa bee* dlsburse4 :for &.Zency autborlza2d =tlvltloe, ard servlcea cor materla3.o hzkvo been rocoived. 7bo'docuronfs'upM""Vbleb th atezo!mt,-,:Lo - based in'tained--- ia,' . t All of 2- ITSD iocurity Will be a v@ i I al@ t o@ ti Off I ilia to Itbxu TSD/EV nol 2 or a 2 21916,44 AT 7"1$ VOUCHER AND cxp" ITURES1 OF ANY@ATTACHMENTS AR COR@Ec-r. THE WE INC ON A OA 64)S EMERGENCY NA*URE. PA@MF@Y opt Ico - HAS NOT OEEN ECEI@CO. AND I SHA@ NOT el !RI. I up ED P ANY *TMEft SO C I CERTIFY FUN 5 ARE AVAILABLE APPR ED 2 I SIGNATURE Of PAYCE OBLICATIOPI REFERENCE CHARGE ALLOTMENT NO. CAT so A ]A,# I 2 PAYMENT REDEOVEP o@ TE SiGr4ATURC OF AUTHORIZING OFFICER CERTIFIED F PAYMENT OR CRED@L IN THE AMOUNT Of 516$dXTURIE OF CERTIFYING OFFICER DATE SIGNATURE Of RECIPIENT SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION P*CPARED By REVIEWED By VOUCH n No.@7@12 2 @,.,CaIPTION-ALL OTHER;ACCOUNTS 13-33 34-39 4OjA2 43 45-46 47-51 53 so- 7 54-$7 71-80 2 -STATION.... OOIL,L C. . .... .. . ... . . .... . I COST DUE rupw ..,.ALLOy. -0 AMOUNT- DESCRlPTl2Ot4-ADVANCE ...@oll.E EXPE'le REP. GE"c ACCT. NO. CODE CA I II( 1;2@I)CWCIC 0. poor. ,"O tAo 62-67 13- 27: LIO, P$$O? Cs. 2 CODE ACCOUO* Po O. .Po Olt of Ir emoj4cT;ND. -rv X REP. no. . . . . . . . . . . . . . . 8 TOTA@s frorm so 2614 u t Pptv%ous SECRET EDITIONS. PURLtC-ItYZATIO@Ng- NNW,- wow ec 6 re-CeIV4E@ iw_a iwu--red C)n: Otf i@- L4 L-1 Al Recelpt-is-hdi@@eb@--acknbwledged of'Treasurer's--- --0121353 -da-t--d--17--D--@omber@196 e ee Cbeck--No. 3 i -@p a y@ib- I 8 @TT7tTt-amoutt--O;-sl,ooo.oo NAIKE Date ILI /I b 3 NAME OF CLAIMANT w REIMBURSEMENT VOUCH R FOR PURCHASES AND N=TU Sub # 232 VOUCHER No. (Pinnace use a a SERVICES OTHET THAN PERSONAL 2 CHARGE TO ALLOTMENT OR PROJECT 4125-1390-3W2 RCIM:UOISEMENT OR PAYMENT IS CLAIMED FOR FAATERIALS, SERVICES. Of$ OTNER EXPENDITURES ITEPAIZED BELOW WHICH i@RE PROPERKY CHARGEABLE TO 2THE ALLOTMENT OR PROJ CT DESIGNATED. tDES@Rt?TIO!4.10F EXPENDITURE - ATTACH RECEIPTS AND OTHER SUPPORTING DOCUNCNTS AMOUWF- paymiat to vr Mr Involco it 26 fcw prof2easioloalt oervlces rendo"d @ XV,,,D XMXT2A SW*roii@e-t -YgFwr- - -Pwx *:r tli* 3MVLTRA Floeva Awwm. i2 cortity that to 00 best of my kmmlodzo a belief the ma=t shma ban beoi% dlebamed C*r Agewy Autborlxod sctivltloo, and services or materials have been recalwodo Mo dopmosto vpm wbich.-thlo otatemmt.. le.,baw4. ore a^latalsed In the. Ltl2eo. *f Ir.$D ftw *us, md vII7. be =a" Irlas otfILear ximoo 2 Mb 0 to @l @ t 'iki 2 il 0000,00 BLIX via to ro I star C/2w/m tt" t@&u to Coco 2 A ft@J *a c orY T T TH# VOUCHER AND ANY A*TACHMENIS A K CORRECT. THE EXPE T c E ON OFFICIAL OUS OF A CONFIDENTIAL. EXT 0 "A y oe::T 2 NT OR CREDIT HAS NOT SEE :C :.M, JoE: OM ANY 0 4'.. IOU: IC, S E Epdcv P*:TugtEl PAYME Pil OTEC@IVFC@ AND I 604AZ!'.'Oj@ L@CERTIFY FUNDS ARE AVAILA6LF, 2 I @APP@OVED DATE OF OBLIGATION REFERE"C No. I CHARGE ALLOTMENT "0. - i DATE $6 0 APP7VINIC; OFFICER 2 2216/63 0 &"6;1%= PA)'TXNT RECEIVED DATE SIGNATURE Of AUTHostizifio;oirFOCERI CERTIFIED FOR PAYMENT OR CREDIT 2 IN THE AMOUNT OF DAIRIE NATURE OF CERTIFYING OFFICER OATE SIONATSJRE OF RECIPIENT !-SPACE 9ELO* F16Fi EXCLTJSIVIE USE 2OF FINANCIE DIVISION PREPARED BY REVIEWED ay VOUCHER No. 7-12 L OTHER ACCOUNTS 13-33 34-39 AS-'46 47.SZ 53 6 2 -70 40-4Z V 54_57 SO-67 71-00 STATION OBLIC. ALLOT. OR COST ooic 2 COPE EXPEND FWO@ 'A lkef. plo. DESCRRFTI'OM-ADVANCIE ACCOUNTS ....... ............... CA .. GENERAL ACCT. NO. AMOUNT 3-27 poo.opogoolo. 2Poor. No. CODE "OGER 67 ,Do. LIO. 'me. V* 0 .... ACCOUAI@ NO. 2 ,el *cool excely 'CODE NO. CL,%S$ TOTA@$ FORM 5 IAO) Mw -19 3 N"v mbei@@10-16 -6s-Rendered.@@00-00 R"6ivadf@@@@vember 26;71963:@ ,LI 17 1 Date (whoo,"74*wr, In) I NAME OF CLAIMANT VOUCHER NO. (FInAnce umie oni-y) REIMBURSEMENT VOUCHER FOR PURCHASES AND m2llul.1m@ # r.!Ub 0 142 SERVICES OTHER THAN PERSONAL CHARGE TO ALLOTMENT OR PROJECT 1.3 REIMBVRSEMENT 00 PAYMENT IS CLAIMED FOR MATERIALS. SERVICES. OR OTHER EXPENDIYVRES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEAOLC TO THE ALLOTmcmr on PROJECT DESIGNATED. 0 UCRIPTION 2F _=F ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS 2 AMOUNT NO lyfiRE or Invoice 01 Iro for ret)ticrcd, iorapb, IV-21) of the IZILINT'RA rl.s(!al Antitz. I certify X,K ULT,'tlA :rut-,project per p.A;ra,, tls.x t to the beat of my ynowled@ge and belief -tbe ui%ount cl@evyi 2 beer. diabtirted 94>r A,-,exicy autborized activities, ard services or.ma.terial,a tave bcco. reccj.ved. The docw..cnts a ..3zr2e--ma rtaired- Ila -tlile- fito - or Vol) 'for ise-curl 8<)IrAs, al)-d wilix %Ace vail2.bl* 'to t erti:rylr Off or a-t bis request Pis @@orw@r4 -2c-a C/ 'Fsn t liru ip 1?6 latdt thkn t@er I... 0 CERTIFY THAT THIS VOUC Y ATTACHMENTS APtiElCOROR@@ll, THE IIIE IIT WESTE imcoiRREO ON Orrf2 IA@. OPSONCSS T@ AIAD A"' C, OF A CONFICIENT AL. EXT@AOROINAR EMERCCNCY MATUREV PAV-1: E on CREO I Y HAS I NOT BEEN POCCIE I V D. 2 AND I I!SHA "CT @E nc!mpunstd @R "Y ""IER OURCE. I CIERTIFY FUNI S@ ARE AVAILABLE APPROVED 0 le Si 2E OBLIGATION REFERENCE NO., C"40RG LLOTMENT NO. DATE GNATUIRE Of APPROVING OFFJC P OD .3 LIC/TSD 2 P YME T RECEIVED DATE SI GNA RURE *P AUTHOROZI OFFICER CERTIFIED F PAYMENT OR CREDO IN M@ AMOUNT OF S 2 T DATE SIG RE or tcpTtrylF44@ OFFICER OA@C SIGNATURE OF RECIPIENT SPACE BELOW F EXtLUStVE USE OF FINANCE DIVISION 2 EPAREO eV REVICWED Dv VOUCHEit ioo. 7-12 OCRIPTION-ALL OTHER ACCOUNTS 03- 33 34-39 &O. A A3 45.*6, A sz 53 2 56-1$7 46-70 71-80 STATION SA,.57 AL .0 ST. 33 IEXPCNO rsims, PAY 4 2 coo GENERAL 7ZA $It AMOONT ltlP'r$ON-ADVAPiCF @CCOLNys,... PER. 2 CA '-O" CODE 13-27 02-67 2 Loo. YR tK, oldi, to#T 7 CODE 2 x oler. qctA*S . . . . . . . . . . . . . . . . . . . . . . . T6'rALS 2 64 -RnAT10i.;S Ootober-LN-,- 1963 SS16hAl@S6@@Ft4ndered,.--.-* Ro@@@d@;@@@otober 23"963 Mugu"" Ip -i@l U:73 sa s - (when Filled In) NAME OF CLAIMANT VOUC"ER NO. (Finance use only) REIMBURSEMENT VOUCHER FOR PURCHASES ANO SirULT!tA 6rtlb 0, 132 SERVICES OTHER THAN PE2RSONAL CHARGE TO ALLOTMENT OR PROJECT IS CLAIMED FOR MATERIALS. SERVICES. OR OTIIER EXPENOIVURCS irEmIZEO 9CLOW WHICH RE PROPERLY CHARGEASLE TO THE ALLOTME.T OR :EIOM J:CURSE ENT OR PAYMENT a T DEMSIONATED. 2 DESCRIPTION OF EXPENDITURE@,-.'ATTACH RECI-'IPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT x@2,700ut to Ur.goodo 14 for protesslo,-n;a2 services rendered. KKULTZA Subpr 2 i,@aph IV-D of the ILI.XULTRA riscia tnnex. I c*rtity A.;sz %wr parv@:,c that to the beat atiny kncvlodr.:p" and bel,lof the aviou2nt sueva has been disbursed for IA61'ency .authorized- sLetIvltl-*$" @or materl-als. 4avo.. -received.- The vhicb this tft* b sintai i 2 9 low of andi w 11 to the c ti la icier at is .ZSoo 00 u ot. 2 IL7 0 CERTIFY THAT T1115 CHER AND ANY ATTAC ME"TS ARE CORRECT. THE t@?,Z o !WERE it4icuoReo On OFFICIAL BUSIN Ss OF C*MrgoEmyl L.,EX AI)RO AiV. 00 ou EMERGENCY H&T @v.Y.ENT On CREDIT HAS OT SEEN itrcEIVEO.' AND I SHAML REI#ASURSEO FROM ANY OTHEIT SOUOI C. E I CERTIFY FUNDS ARE AVAILABLE 2 APPROVED DATE SI!IG"ATURE OF PAYEE 10. CHARGE ALLOTMEN 0 PAVE SIGNATURE OF APPRO 0 OFFOCER@ OBLIGATIO" REFERENCE P t, 2 'E]3. DC/TM PAYMENT RECEIVED :SIDNr,.,Y YE ISICNATUITIE Of AUTHORIZING OFFICER CERTIF,IED FOR PAYMENT OR CREIDI'R IN THE AMOUNT OF 500.00 2 F RECIPIE04T DATE SIGNP;TUITE OF CERTIFYING OFFICER DATE SIONATUITE 0 2 ()/10/ SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION PREPARED SY REV@IEWEO BY VOUCHER No 7-92 L OYOC* ACCOUIDTS '13-33 -,34-,3 . . . .... ....... A7..sa .53 -.ON. 6:7 0 STAY OSLO 11:@7E 40-A2 coo 2EXPEND ALLOY. 0 COST AMO(#$IT 2, 33 U". @PAY ItE GENIEP L ACCT. DATE DCSCRIFTICN.AOVANCE ACCOUN-ri,2.-.- CoolE ER. CA A p "Apif @E04ER 1'. 13-z7 LOO. ACCO41 R 2 '-' I v ACCO%)PI 0. "CT Olloov C*co#r Div CODE act. no. C ASS 0 pwojgc . . . . . . . . . . TOTA s 6it we:; yro:mcvs 1 ous S NAME Of ADVA"CEIC AMOUNT VOUCHEON NO. (Finance use only) REQUEST FOR ADVANCE 9=.=A 0 132 bar, I 903 $1 0.00- OF FUNDS 2 OPAYABLE TO@ TILEPHOME EXT. goo atte nt S not 2801 at-' PURPOSE AdV&=* to ImULT2A 232 involes. 0 13 fo2r =tivity UppraWed by Chief. TSD 26 July 1963. ACCOdat- 1339 fOr thIS advame will bo in =cordance vith Attaebsent A Of 3MULTRA r-lace6l -Atmex. roe that I will ful2ly@accountr boavirionof vouchoro andfofOn4*f onvanexpendedbelance i STATUS C,i OUTSTANDINR, ADVANCES t the reporting point stated And by t in the *want ofor failure to so account and2 refund any upoxponded balance. @ Muthorlxo de i t affect settio"nt. 1--7 i7-- AIAOV124T UNACCMNTEC 9AOANCE ORTI@G POINT I DUE DATE FINANCE OlVlSlOt4 HEADQUARTER ON ARRIVAL ATIVESTIMATI@ON 2 ONIOR ABOUT MO THLY 4 THE LAST WriNKOAV 0Acoo MONTH 2 RF-OUESTING OOFICF-R APPROVED RIE@DE I PT 04 FU DS ADVA ED *ATE S I GNATU$T E DATE SIGNA7URE 0! A7ROY l@NG OFFICER I acknowledge r*coip in 0 omort StAtWFII"*-. under to be used for t Ps shown above. 26 Sect. F- QXTLAO-LE I CERT IFY 2 im, =Lz;vrE AMOU OALICATION ATFERENCE "0. C"Al_kE ALLOTMENT NO. CERTIFIED FOR PAYMENT OR CREDIT 46W -01@ DATE AUT40RIZED TERTIFYING OFFICER SIGNATURE OF AOVANC@E E '., ' 9 c I ;121,1 -go- a OAT SIGNATURE DIVISION SPACE EELOW FOR EXCLUSIVE USE OF FINANCE ... .... .... .... VOUCHER "O. PIAREDI by--, -ACVIEWED DV 71-60 ESCRIPTION-ALL OTHER ACCOUNTS 13-33 S34-39 2i 47-52 2 $*-TO TATION 4 ODLIG. 53 SA-57 ALLO OR COST Due AMOUNT !2@;.!3 3 r . 2 i co VIE@F @ No, GENERAL ACCT. no DAVE CA 0 c @IEO*Elt DT$CRIFTIO2N- ;Roo.l#o ADVANCE ACCOUPITS li.27 ........ ........ L no. ACCT'@ NO. coo amp, @of@. IV. 8 TOTA@S 7777 room Pa. owrt"o ofooce 0"2 0-"Vvds 43S-All) 8.60 281 USE rnevlooa SDIT#Owt. (Who CHER NO. (finance woo oniv) NAME OF ADVANCEE OATE 2 AMOUNT vou REQUEST FOR ADVANCE lilt PAYABLE TO BUOLOIN7, TiLiPtIONIE FXT OF FUNDS 2 20= PURPOSE Advm(* to p=M lnvac& #32 fer &Otlvlty apprand ty Cu4rg VD 26 July 3963. Am=tlog f*r th:Lx vUl be ft 2oocordemo idtb Attod@mat A of MMVA cash to c tbxw ip it *=*or is Ag!L@ A@963 LM tp - 2 -r !,roe limi r will fmA ount for this 04flrmw,* by nobelosion of wou4choo-o mad reftmd of ony to the reporting oforj failure to STATUS OF OUTSTANDING@ ADVANCES 4,:* stated and by tho due date chocked below. @n the " so account and refund 2 any unexponded . I autheriso@do±@tion from my salary to affect mettlemant. I DATE AMOUNT Uk'kCWLWTIE094.MACF EP PYINP POINT 2 Du DATE FINANCE DIVISION 64CAPOkOA Ye., 013 04 ARR 2 0 ON 0 so MONT ty -I opo T14C LASrf 2 WORKDAY OF EACH MONTH REQUEST IW. OFF ICI @PP (IVED I RECEIPT FOR FUNDS ADVANCED 2 nowle i of iom the DATE DATE GNATTIRE APPROV NO OFFICER toder 40 of 7talied &no me ted 2fair onsomfiwiw& 1 @ UOS liphown 10@@O OA F, 2 I CERTIFY FUNDS ARE AVAILABLE OBLIGATION REFTRENCE NO- r4,r No. CERTIFIED FOR PAYMENT OR CREDIT T- 3 s 19 DATE AUT04ORIZE2D CERTIFYING OFFICIER S;GMAVURE OF AOVANZ'EEI DATE $14"ATUR SPACE BELOW FO EXCLUSIVE USE OF FINANCE DIVISION% gig 'ARED Sy REVIEWED S2y VOUCHER NO. 7.12 47- 915,07 66-70 ION-ALL OT"EK ACC*UIITS 13-33 40-A2 4s.,4 O2DL S3 54.67 ALLOT OR I col;T I ol)IE 71-80 STATION @PA, AMOU04T 2CODE E;,Emo i@ L :DATE REF. CEPIERA ACC mo.@ PER- -;--- 2 DESCRIPTION. "a. poop . no. CODE 0 Vr,% C A f.EDCElt LIO- Aceir ADVANCE ACCOUNTS IS-27 ....... .. ., . v ACCri No. eptoov CODE cc 'So PeoiceT Ole. cup2. -a;. 7-- 7 'TOTA 2 FORM so 281 --c P-4tylego colvioms. ,Woo F6k7::I;@@@nal-s Orvices- rendered I certify t,&,at serv - - - - --- --- - - @ '@ @: - r, 0 2 - . @F@ $450so catisfactoril.7-recdivptl were Pa 4 -s--ptelpb as of e er 23t 2 /,v v Receipt is-hereby@-acknowledged_of Treas'lurer's@@Cheek.@ No. Al:o!!@222 t6" Se the L.- --00 paya7e to tir@ he amount of 1 500 3 NAIIE 63 ic e srrnl For--pr6fes8ionAl-7@i ipred 4- were f 19 -3 -0 50C@-@ived @ts of 4 -iaen t WIN= log v v /,3 I hereby ae)@now.ledge 4i@ceiPt of.$450.00-cash NA ----------- T-n 7 -A"TIVITIES,SUPPORT.@@ @z 'BEHAVIO RAL UTjr- 2 tt ;Zia! B B citi@ 0 -Btanch-:Ll@ -Project-Title, ypto Classi l@2aii@' n assif ie'd'- Pr Brw-,Ich et i o.. -olv_t Eng! 2 -,N A. o 2 Tasic i o- Jahtar,v-is-6i Cos* 0-,l $10--ooo 00 @@let.' DaLe C t i 2 renewal ju I 96,:, 71 6,- fdr- a@- a-cility-And personne ed7in c6t@ductii, 2 Purpose.. To orovia f I:Ehdt4 co whic c@eaure@§" w:roquire m,:)' at-tribu@@ability o -.-.-sponso iiat iiii'ia'-ed and are-proc' satisfactorilv Internally-on6ra+led in TSD@@@@ a 0,4 00 00 yi6 ML Y (Wh NAME Of ADVANCEE DATE AMOUNT vouclicit too. (Finance use onip) 2 $MO.00 REQUEST FOR ADVANCE -)3 PA subLott4G YELEP"ONE EXT. OF FUNDS PURPOSE 2 1- lgr:2. Accouiltlr4@t, fOr tlds A,&Vanco to 1==?A 132 IUVIDiCe ill :rOr aCtIV:Lt3" 4PProved by Chietpi MD 24 Apri 2 JLth Attacbment A Of M=Rk FLOWI Amlex- advenm v:L3.1 be In accor&ulce v r bv 3. Aupltmt 3L963. I 2*or**' that I aocou t for this 00vance by oubmismian of "uchoo-o and o-efuod of any onexpooded balance to the repo d and by the du,, date thee@ed below, event *for loilare too2 count and rotund OUTSTA@OING ADVANCES 49 @@le STATUS OF ho@ls de tl i@or- ' .$-,r to of Settlement. 2 soy mnoxp my 0 y DARE i AMOUNT OJMCCOUF4ylED9ALMCE RCPORTIN fol"i I 0 OATC 2 TER 5 @mx"cx olvisio"@. N@!ADOUA AT @OEST'L 2 on !VA @om -Go T"ky @ ONIT"E @A 2 IXOAY 0 I EACH fAiDr4 REOUESTING OFFICER i !APPRO2VED RECEIPT FOR FUNDS ADVANCED acknowledge race t of foods jo the a unt otat DATE. i I CHATURE DAYX SIONATURIE'OF APPROVI2NG 0 FICCR Y] no 5 to be used If* ilos po -page' stated,and accoun 2 :7.tohlwn above. DATE AMOUNT CEW-riFY WV-AILABLE OOLIGATIOI# REFERENCE t4O- CHARGE'ALLOTMEN* NO. 2 CERT IF I rOR PAYMENT OR CREDIT 23 July 1963 $500-PO AIIT.011171. CR,.TIIIYIIIG OFFICER SIGNATURE OF ADVANCIE@ .317 @.3 2 1 DATE DATE SIGNATURE SPACE BELOW FOI E)@LUSIVE USE OF FINANCE DIVISION 2 'V4)UCOICQ I'@ .!Pro ay EVIEWEP-BY OESCRIPTIO"-ALL OTHER ACCOUNTS 13-33 43 47-SZ 68-47 46-70 7%2-40 34- S. STATIION 4 -A2 53 54-57 ALLOT@ 00 CO$T@ I out AMOUNT 20- @XPE14 2@F 0 .1 CODE Aldcr. No. DATE .......... 0 N CA LEIDCEP IE IIPTION- Pad IC opicey I SC NO. ADVANCE ACC06NTS 13-Z7 .... .. 'ID ACCT NO. @ICL AS* 2 CODE V 00. of, S I I t I I I I I I I I I . . . ............. (- 8 TOTALS FORM 5-40 281 ust PREVIOU3 ltolrl*oks. C>o jI DR A F T7@@@@ 25 luly 1963 MEMORANDUM FOR@@@THE-RFCOI;@@@ MKULTRA-Sul5i@@jd-ct 132 SUBJEC 1. Th@@p4*0@"f this@ memorandum is to renew subpy@pje-2ct 132 and providtlf%iAd@(-to continue conducti4"ealisti,,!,,-te-sts--@@r-i researcti&nddevelot@iii@&ht iter-tiss@systerns.of interest to TSDJB15. Durir,,jz- the nt 2 course of -research and2 d6velo m- e- - -it--ls-- sometimes-found -thatLi@@@@in vert-a"sa,-yexperirA"ts-or@-tests---- are not suited -At the same -time, it would::Ii@ic-ult-ifli6tArn ossible to condt;ct such tests-as@o tional fi-eld p2rovid46@@facility to fill this-intern-ie&ate 3@-@@emor-andum-of aizreernent along lines established by previous-avidit-reco'rnm-endations ih@like sitVAAions-will-be executed@7-7----- 4. - Th7e--total cost of -tW[@7@9b@p-roj'e-ct- is not anticipated to - exceed $10, OOO.- 00-for a period of one year. Charges shoul d be -made against Allot4ii@a No. 4125-1390-3902. sEcRET 5. It is-not anticipated that any permanent equipment will be required fo-r TSD/Biblogical-B-kbA.@b. Distriblition: y 2 -fop Dat ----25 JulY'1963@ BB Branch- it N.A ,Project Title- em Classific-at!6n- Project Crypt C to Classification2- ry Branch Project No Proiect-Engine@r-- .Kggff ill, Contractor Contract No No.- Type of Contract ------Cost @Completion--D2at Continuir@eA-2Le-r Purpose: To and plete non-attributability of- Status: Field evaluations-have-been initiated--end-at* --- pocediniz-satisfactoril@@- MQULRL%SNT SOUFCE @@In-UVally -toerited in ISD.- 0 0 co 0 C$i (O 4-@ 10 AEL kV 41 0 0 PUBLIC-RMATIO@NS For- rof-e--s --- S-i-o-nal -s-ervices rendereds ip a-e-o-o M6@@29, 196 5 dtite---- Rciceived (Wh 13 NAME OF AOVANCEE 2 DATE AMOUNT YOUC"Eft NO. (OFJOn&ncc use REQUEST FOR ADVANCE @ll-Vi OF FUNDS PAYABLE TO Room OLDING YELEP"ONE EXT. PURPOSE t r. I,-- o t Tlr , V,, A. l@tt ;ac:r-.or4"c;,e with A cc ytrjc!4i..L 4F kyTl I,! @ r," r 'Ly Zi !.itlly va- c 4, . 2 " @ (,'t I gr an on of vouchers and reload o any onexp baloncv STATUS OF OUTSTAND NG ADVANCES 2 t:,;: It to a iowepot of or failure to so 'Mccou And re d I ; any @ a 2 i i DATE AMOUNT 1-0)=t)M.YKD$ALAMCF OPOO!IKG POP" DUE OA*IE it 2 olvpsio I 4UARTERS @'F I Of AkCt 2 0: IARR@VAL AT DE@TO A7@@IID OR A960Y 2 W(OKO OF m co iN REQUESTING OFFICER 2 OVED RECEIPT FOR hOS A6VANCED@ DATE SIONATURIE 0 2 TEi SI N OFF ICEFT 0 00 a a r ande@ to 2I,* used shop p@ o@7@ed counted too- As@shown 2 AT -Y' FUt4i-D39PRe'RF4'WA?@E I AMOUNT OBLIGATION FtEFE*cmcE Ni)- ICHAOtGk ALL6TME64T NO. CE TIFIED FOR PAYK4ENT OR CREDIT TIE@ AUT"0"12ED CERTIFYING OFFICER SIGNATURE OF, At)VAhCEC DATE 2 TURE 5 IONA SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION PRErApto BY' Ev@ 2 E7 'a vooj(:IIEII No. V-12 OESCRIPTION-ALL OT04ER ACCOUNTS 13-33 34-39 43 S.A 47-52 5 li 7 2 60-70 71-80 2p - .3 STATION F IPA OBLIG. -13 54-37 ALLOT 11cs out AMOI)FOV 2 CODE u@ PC, @r4 0. GENCRAL - 0- i PE Acc; OATO DESCRIPT$Opi- coo N zi' CA f4EDGER 42-6 ADVANCE ACCOUNTS 13-27 P.O. me. 0 eq@7 11 to. yot ACCT 040 2 oojicv atoll cocoi @wii @ @. I ... CT 000. S co .,cum 2 -rOT@L@s FORM 0-60 281 ..iK Pgtcvtous ev@ Visa$. 4 U. $4 GOVILMONIENT PWISIIVOSQ OPFOrt 1944 Date Branc C 0t 1 Project Title. A.7r@@ Item Classif!6atio Project Crypto- C Branch Project No. Contractor-------Am= Contract No.-IL2- 'Task @No--@ 7@ype of Contract D@Wlnitiate Cost- Purpose-, To provid6@@f6ef:dtfdtilit@@@@@@d completa- Pon-a:,' tribute@@ilityo"ponsor. Status: Id rs Receipt is-here'by acknovledged 6f Treasure Check------- IvArch 13.., dated payable-to Yre- in the amount of.@l 500@.-PO 7 (When Filled t NAME OF ADVANCEE DATE I AMOUNT VOUCHER No. (FAMence woo only) R2EQUEST. FOR ADVANCE OF FUNDS FAYADLE TO ROOM TELEPHONE EXT. 2SC2' Adv=ft to YAM= 332 invoice'ig for aetivi t@7 &Z=Oved bY Cblef, = 24 Ani X962. Acco=ting for tble advxnm vllx be ID &ccordsnc* with Attacbck-n-t Aof 2 rin Col Ani@aCC IN 'rH]E AMOUNT 13,lr,, c 0 as on of voucher2& STATUS OF DU to the repors, ing PoAnt t.cd d re d a/ any ,n,,Xpende '-!;TANDiiyG Aov by i date chocked below. in the *2vftt 0 to so account And re Any untapond*d b&Jaace. Z out Xs DATE AMOUNT 2 UNACCOUNTIED DALANCE I REPORTING POINT 6VE DATIE RWANCE DIVISION 'HCAPOVARTIERS 2 -IL, 0: A:RAIVA RECEI'V" 0 0 90 2 T" C.4f',,L'A A MO REOUESTING OFFICER 2 APPROVED DATE -SIGWATU*E DAY.E Z mcknowl @o-rvo-R FUNDS ADVANCED .rZ.,ArPROVowo OFF$ 2 dated here- cc" ece;Pt of fundo n the -zu;.76-9 under to be"## J(Olr the PUTPONO At&t*d Aod accounted for as shown abe it CERTI AILABLE I !@,b /@, . 2 r., /0-eyv@ DATE 7A#AOUNT TMENT Mo., C@LIGA'flOt4 REFEIIIEPICE NO. 2 o ICHARGE ALLO CERI IFILL) FOi@-i-AYWt4T'@'CO C-4rO-r'r@ CATRL AUTHORIZED tERTIFYino DAIC 2 OFFICER SIGNATURE or ADVANCEE, A SPAC E BELOW FOR EXCLUSIV IJSE 'OF F 3 NANCE 0 1 V I S I ON 2 @ivlewxo by VOI)CO4E* MO. 7-12 DESCA A-30 43 45.4g 2 s4.57 ALLOY. On C*Slr 00)IE 3ATIO06 AO,42 '2 ZO-33 ST PAY i 2 ; AIWOUOOY ,F/A I.*. CODE E.VIEND u l@ ' 1. DESCR opyl Of#- 112 GENERAL ACCT. "0. CATO: CODE CA 7 'LIEDC.Elt ADVANCE ACCOUNTS 13.2 2 0 COOI'E 62, ACCT. MO. -00". raoiscv we IOIV s top. no. 2 CLASS' J @/.6ro 7,, Y4 7:1@4 9 I I 9 TOTALS 281 ust (When Filled Ira) NAME OF AOVANCEE DATE AMOUNT VOUCHER NO. (FOO-nce use only) REOUEST FOR ADVANCE M)X= 'I 32 2 iq6i OF FUNDS PAVASLE TO ROOM OUILDING TELEPOOONE EXT. sea atteeboa t -I,ns+@, PURPOSE Advance to VZMM 132 invoice 2for activity awroved by Chief, TM 24 April 1962. Accomting for this advance vi3.1 'be La accordance v:Lth Att&clxwnt A of WZMIL lpiecal Annex. =/Bud otf%cl-r by 19 Februel-YI1963. that I -)II IUJIY accoun adw by submio;NJQO of vouchers and refund of say unoxpended balance ING ADVA ES ;,Oth,:.repofltjng Po t stmted^nd a", I icliocked be ow. in tike evoint *I fAi 9!0 AO account and refund STAT US OF Du STAN 2 010 Matti& t. y an-xpended boim CO.@!l @AgothOri on ooy malar to offs DATE AMOUNI IJWACCOUNTEDO c @RFPPtT2iPOGI POINT I i DUE' DATE 1 T-@ FINANCE otvi".Od @OIE@ipou@RTERS@ 2 VAL AT OESTINAT ON ,I I I I tAONTiOLY - Ovi THE LAST 2 WORKDAV OF EACH MONTH REOUESTI APPROVED I RE Elpt T)NDS,AOVANCED 2 51 T ING OFF[ICER I I I acknaow;edgl redejfj2lt n the owo d hate- 2 s DAT.EI 0 t state under to be umd he stated --cow td @:z Rube 962ft shown b"o. 7 'r' A Al @@BLE i DATE A t)Ny I c 2 FEU ly OSCIGATION@RE FE@EpicE NO- ICHARGE ALLOTMENT NO. I CERT IF ICD EDIT O/ -L-No-.ft IDATE: AUTHORIZED CERT$FYING OFFICER 2 S rL OF jACIVAf,4C@IE 1 IG.ATUR DATE SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION 2 REVIEWED By ... . .. .. .... OESC$(Rp"r"77U-L @,6,T-H-E@ @cco-UL4TS 'ii-33'-' 34-3 43 47-52 58.67 68-7* 2 STATIO 45.46 28-33 ON IF ODL I G. 53 54-S7 ALLOT. OR COST 0$)IE 7 I. ADO CODE EWIE040 - O@AY 2 CC AMOUNT IL$ a -,No GENERAL A II odo'. I DATE DESCRIPTION. CODIE A ADVANCE AC2COUNTS 13 2 7 ...... . 0 Accr. IND. .7 12'. '33' CUP. 040. CODE x ago. Po. A Co 6 r--c, 41- w TOTA S' use PREVIOUS IEDIT 3 04@. 11 ", I 16. d tl. SOOMITTEO OV 2 VOUCHER NO. (Finance use only) ACCOUNTING BY INDIVIDUAL PERIOD OF ACCOUNTING FOR ADVANCE FROM TO 2 NOTE: Follow Insifuctions on RCVOFOV RECEIPTS D$SBURSEMENTS 3.votjr-"F@R 2 AMOUF4Y---- 1. CASH ON HAND BEGINNING_OF PERIOD la. 2. RFCF IPT DATE DESCRIPTION 044ilAGER 2 (00 (X) Ci( A ell 2 is i 1 @4-f -(-I innk 1 TOTA 'ZXPENSFS 5-001) 3a. 2 -- I imooltv 00040 4. REF MOOIEO HIERCWITH are 2 i ;o T07 Al A OT)NTED FOR -To IO@A-CCOUNT FOR w I - - I I 2 -t- i ditufoo i@wted hor*on and I C RTIFY FUNDS ARE AVAILABLE i APPROVTO x rti y that i@o ex2pe , ffjcaml put- ay attachwe @i. wprel4,o.@tre for ei C14A GE A@LOTME"T NU. DA I 2 SIGNA URE OF APPROVING OFFICER i a f 4 co identimi@ nostuire. @ that Po:rmeaf or OBLIGATION RE ipore t orefo 11 2 r Ago I flat received. d t) 2 a untinig lia true a d correct. R CREOor SIONA RE OF PA E DATE s I GNARURE OF AUTHOR I Z I NG OFF I CER cr,.RitFICID FOR PAYMEf4T 0 DATE S GMAIVRE Of CERITIFYI14 OFFICER SPACE BELOW F@R EXCLUSIIVE USE OF FINANCE DIVISI N 2 0 COIER 7'- 12 REVI co By, PARED BY 2 68.70 71.00 DESCRIPTION ALL 0 "ER ACCOUNTS IS-33 4. 40-42 A3 A LOT VE AMOUNT -- STATION 2 47.62 ,O@os@, DATE 5-4 33 cxpc p 'AY O$LIG@ AL ACC@. 2 CODE ti R 02 67 CODE '- C. = ;z; IYA ACCT. 100. OESC2RIPTION ADVANCE ACCOUNTS 13 . I , ... ... *COOT .... !., .... ir ' 27 13L33 cobc 9 litic too. DIV. 41 I I-7T 1 -r@-rALS olowvious EDITIONS. 282 usr PUBLIC RIZLATIOIZS I-- 1963 -tbtough------, - For prof@6@@l@@@2ces rendered * -15 --ooooo-- F ebru a r" ----19-63 a 0 a 0 0 0 0 4 Is 4 9 a 10-4 0 0 a 4 0 0 a p a:ytit@@@ e d - o n-7@7 t h i s date--- F e b r u a r y -1 1 9 6 .1 of@s@,ooo. oo k@a7e 0'am@ ra 14 Ila tA g-@ A<*Stt** TSD/FASS TSD/RB- TSIDI 8 W(B5 O@ct. 61) eb 2 . . ........... th 0 GIN \RECEIPT For Professional-S@@@@red I hereby A3 -t-, 1961 Nu.-7ust Amount f)ue: For-profes@@ional-services-rendered-;@@A1500,00- O/ - INVOIICE---- For Services- CERTIFICATIONS- (1) It is berab@@rtiL'ed th,--t tti@,,i iLi Invol-ce ng to -7 Sub-project No. - 132- *1 -MKULTP.2A,, that perio- -dance with:)rauhml4 roe- that iservic6a a.-g"beint@@ aedi5@r raents, that a doWled-a-- eada of the -payments an4 re4eipts is C-n In TSD/RB.: that 2thi"!!As j@ist ard-ii6rreat and that-palment-thereof has nc@6. yet bei@@@hiide@ Date: 2) It to t@ha t this invoicis- ap,,,DUes-to Su-b-.orojert- 132 of MKULTPA whic-h@w2as-dul@74pt6V44;7:@@4--that the project is being carried out in -Accordance with the memorandum of 137APril 1953 frorn the DCI to the DD/A, -andAh4:*Oens@.oa of thi"llthority In aubsecluent Reeear@ch Director 8 Date: -it 4jr NO pot tb en Al 00 40 RECEIPT-'- 13@ For Professionat-Sermices-R-erideriel I hereby atknowit4g4::@@pt_ of $Zj -000-.-oo.- 22 Jtine 1961--- XDCRAMM M,., - VIA I T80/@hA@ Officer SM@;CCT PROJOQV KOJLTRAP_ gvbprojeat 132 LA10tout2 lu5.l39o.39oa-@@ 1., subproject. Other lavoices vill fbUdirP*ymnt abodd be wde C"bieea-che,ek Lrt--tbe awmt of-$2,,Ooo ble- xr. 2 dmvn on r@ooft 2" The check- abould be forarded to chief TSD/Ret"kth@7- Bmeb throu4;b- later tMa 28 1961 Chief= TsD/ra"%r..Ib Bruch Attacbments Invoice C4rtifiatibi@i:- Distributions Orig. 2 - Addretsee 1 2 TSD/M @l- TSD (22 June-1961) A /[Mg* Naga%% T96T-amv zz@ i@ T:. 0( cloo on 961 O'S A 000 at, ................ 4TtM iod-OOZ 84TUn (01) uaj, 13 12 J4n'li;lar7--l961 pm.. VIA 132 I-- Al so 2 No.- co"rlm tba- abo-v b6-W40 -as folbm-" C&sblorts ebe-eA-14 twtb@t, of t@2,tooO p&yable Chiif @27 oe&rch officer, no IA"r- than Jwm&rY 1961 C'hi*f TSDN$earch srumb U"Ift & C,6 1 Diatributionso orig TSD/RB/Ad (IL> ieaWL37 1961) L 1:@ ilri, oo,,ow il'isnuary !961, NEMOF.&ML'M F@OR.- SUBJECT t@6t it being established for -the p@@pose of conducting realistid-2-ti@sts of-certain rettarch-and-d6"IODOOO@@ ---at ---- -:E-@ items and-ay e@l" I 2.--During the course of reset@rch and d-evel-ol@fk cometim es founditbat:@t@n very neceseary@"riments or tests --2--- - are not suited to--ordih&ty@laboratory-facilities.--At the same time- it would b"ifficultlif S_as (.4-- @@4 operationallfield--testa, is M 2 t-d"igiied- to provide a facilitieeLto--fil"hiiiiihttkt#di- ie-ment-,- 30 3 Pro e. 'public relation onsult&ht-in Mr. Top Secret Agency altaranc"nd i"ompletely@ wittiii"f -.the aimsit&nd of the project*--He possesses--un-ique facilities-Atd- roonal@ab ities which will: .1 make-bl*Anvaltibl-e--i"bis kihd-of 40 A memor6nditi@f76g"*#@@at-aldhk li-n-e-s--e-stablished by previoug-audit recdmmdnda-tion"a like@--situations-wil'L be--executed-I --Tl*--total costL6fLthi"-u@jte-" exceed $10- 000-&-OO-for -A period -of --on-e 3year. Cbarges-abould@@7made against al'lotmea::1125 -1399, ORAFTi@ii@- 6.- I-t--16--n-o--t- 6nti4iipa nent equipont vill be re lred@f6t@7tbit7projet Ctkief 5 Distributidh: Original on APPROVED e re Date