7 -a fil@icd of- :Iorigina THEREFOR FROM 'A Y OTHER SOURil;,@@@NI.D 2 A El SIG e0 PAI@', TACHMEWRS ARE TRUE AND CORRECT. 2 DA E sio @YRE QFI AGENT I CERTIFY FUNDS ARE AVAILABLE ED r OBLIGATION REIrEPtENC No. c r ACCT. NO. DATE SI@ONATURE OF APPROVING OFFICER 2 <) O-Aool, RECEIIPT FOR FUNDS RECEIV 0, I)C/ T., Z@7, y ;I== GO==, m -r ;ZF-C@ vet) AUTHOR12CO SIGNATURE 2 CERTIFIED FOR PA MENT OR CREDIT @@H !AMOUt4@. OF s 2@75 Cm YE DA Is,i@c,@ATURE OF CERTIFYING OFFICER DA s2 I I.NA'T6RE OF OPAYIE GENT FOR EXCLVSIVE SPACE BELOW USE OF COIYFIDENTIAL FUNDS DIVISION otev I FW 2 ED By I(OU"CR 7.'12 i@iR ACCOUNTS 13-33 34 9 Lo. @2 43 45,46 7-52 53 1 56-47 68 'AD 2 EXP CF AMOU'NT ;3 28-33 A No FUNDS PA .,L I G. ALLOT.2 01, @C GENERAL ACCI. 110?ST DATE CODE PER CA VANCE ACCOUNTS Poo . Lo 2 ADVAM,Cll LEDGER 67 go& 'PROP., @o@' AC YR 1. S 12. ACCOUNT NO. 2 ice, cotely .......... .......... C DE PROJCCT go. py CMO. too@. X ;91:;O. CLAS@$ 9 7- @-eF TOTALS =C"m I 'i!:4m 2 6 4 go .59 is OT Lo c, 'Mr es P,'fLvious (Ag) k.,.o 6- 17 YOUCI"ER NO. (4FAOBnee 4Vse Only REIMBURSEMENT VOUCH@R F6RcPURCHASES AND SERVICES OTHER THAN PERSONAL M2MMA Subpr*J6ct #140 Z4259 DEC 30 64 DESCRIPTION OF EXPENDITURE - ATTACH RECE6PTS AND OTHER SUPPORTING DOCUMENTS .2 AMOLINT ft7ment to for Invoice ',lo. X7, c-l@ver;Lng period 4 August thru LTRA'Sub 2 #1400 per paragraph XV-D *2 the UMTRA $1000.00 Fiscal Anmm. 1, certify that io the best of my knowledge and bol:L$3f,, the ftwunt shownwas disbursed for Agency-authorized activities and serv:tces 2 or matex-tals have been received. Dmwwxtts upon vhlcb -this statement is based are tstaintabmei In filed of TM for security reasons and may be made avtllabxe :to the cortltyln2g -Oottleer at ble . .. ... pie :tomard Check to C/TSD/jm Tsv/nrl to 7.ater than D" 19" 2 SSA71 :CRT IFY THAT @IrM@ 'DI SOU@SEM.ENT i@EM Z@ED ABOVE R NEC LY MAE E a ME IN T E T I b -iPt Of Suet- funds 0,Vdok @OF, OFFICIAL'SUSINESS OF A CCiNFiDENTIA@ . E:XTRAORDI Apy. OR E,MERIGENCY NAT E, '-RHAT NOT Paid to my agent. PAT@ 2 OF P',AYF;f BEEN, NOR WILL I BE. REIMBURSE? T14EREFOR FROM @N@ly OTHER O-RCE. AINO' TH TA CHMENTS ARE TRUE AND CORRIECT@ t CERTIFYLFUNDS ARE AVAILABLE PPROVED 2 OBLICATI*N REFERENCE No.. CHARGE COST ACCT, NO. DATE OF APPROVING OFFI'CCR 390,-390 RECEI PI- FOR FUN S RECEIVED 2 CIO== W/ DATE AUTHORIZED SIGNA ufte CERTIFIED @OR PAYMENT OR CREDIT IN Y@,@@@OUNT. ID@ @.i @ tooo@oo OATR ING OFFICER AlriF S,iohATu"E OF AVEE @SP!NATURE OF CERTIFY 2 p SPACE BELOW FOR EXCLUSIVE USE OF CONFIDENTIAL,FUNDS 0 v I s I ()ri REVIEWEID SY VCU2CNFII No, -fz ACCOUNTS 13-33 .34.39 43 45.46 47-52 S3! 56"11 710 STATION 44D.4@ OBLIG.2 ALIOT. 09 COST 54-57 okot 29-33- 'EXPIEND F'JNOS PAY REF. OA'2ITE @AM.OVRT GENERAL !ACCV- NID. DCSCRIPTOOOO-ADVANCIE! ACCOUFATS -cooc - - -PER,- CA 2 LED 62-67 oipl 13.27 ';(#".OMDCM 906 POOP. too. ACC UNT NO. .......... 2 ODE c x "ItF. "O. . . . . . . . . . . . IT[ 6 T FORM ,s*LtTt PREVOGUS r (40) 2.64 TIONS ME OF CLAIMANT NA VOUCHER NO. (Finance use onjv) CHER FOR PURCHASES,A)ID REIMBURSEMENT VOU 2 SERVICES OTHER THAN PERSO?(AL CHARGE 70 ALLOTMENT OR PROJIECT Elf& UR$ETAEMY OR PAYMENT IS CLAIMED FOR MATERIALS, SERVICES. OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR :RDJ:CT DESIGNATED. 2 OTHER SUPPORTING'DOCUMENTS AMOUNT DESCRIPTION OF EXPE140ITL)RE ATTACH RECEIPTS AND tftr X@ttvoko #Li; t*r tho "clod 5 gay lb2 4 Ang=t 19" o AM-= SobPMJ*et -0 400 ple-v graph if-; O:t IMMTZ& Flocaa Anwx. X. cortii@,y -ilhat -2t@ 0 Itbo . bftt.., o-T ny. kvamlodgp and. bellatg, Abe auoftt shown has been dis- box*" ;for mul6boruma mettwitue md so"lcco or water @Wis, bon bo2m, received,' The til! is *6 ft of Is ritr reatc". NW4 VU @be mad* UVAIU I 2 tile P%egso Cbmft C/T$D/M "tbra TJA/@w a* later I CERTIFY THAT THIS VOUCHER AND ANY ATTAC"MEIITS ARE CORRECT, THE EXPENDITURES WERE INCURRED ON OFF C AL BUSINESS Or AICONFIDIE 2 TO AL@. EXYRAORDINARY. *It OR CIVEOIR HAS MOURSED Y 0 HER @SOURCE CMERGEtAcv NATURE$ PAYMENT NOT BEEN CEIVEO. AND I SMALL NOT SE'REO FROM AN I CERTIFY FUNDS ARE AVAILABLE APPROVED DARE SI C.NATTJRE OF PAYEE OBLIGATION ITEFERENCF NO- CHARGE ALLOTMENT 140. DATE s 0 GFIA*URE' PP2RC)VING OFFICER Anc ug PAYMENT RECEIVED 2 CERTIFIED FOR '?AYMENT OR CREDIT 'I N -@ HE AMOUNT OF S DATE SIONATURE OF AUTHORIZING OFFICER 2 ATE SIGNATURE Of CERTIFYING OFFICER DATE SIGNATURE OF RECIPIENT AUG 1964 SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION PQEPARED-BY REVIEWED By VOUCHER NO. 7-12 OTi4lER ACCOUNTS l3.S3 34-39 40-42 A3 45-A6 47.52 53 se-67 66-70 71-80 2 'I A@, ALLOT )P COST DUE -S 'ION ey @ C Fto" -PAY 0 N2EPAL CCOUN.FS A ltl.- _ . . VESCRIPTION-ADVANCE A ....... I .. PER. OOL DE2 EXOICN6 C CIA. -"'U'T CA R 42.67 .......... 2 r.tl?, y *toll 13-17 @go. O? AC 2 emir. Poo 9 per. pi*. C) F@ C +1 2 Li -toT AL$ FORM us% PPCVIOUS 0 (4 Z64 r use HAMC AMOUNT VOUCHER NO. (I'iA&nce only) OF ADVANCEE REQUES'T FOR ADVANCE 2 Joy 7,9" $110 P.,Soo, PAYABLE 0 ROOM BUILDING TELEPHONE EXT. OF FUNDS tmt .2802 PURPOSE 4.7* 2 49et gr.40 (Axdh. #15) lor "t:Lvity *Vproved b7 Cb:Loti,: T=t on P.0 Apri'l =L=A Subp"3 loill bo In 24-card W;2ttb MMUA 'Flroie-aL Ai=*Xo@' Attaebawat' A -:Cc@t -tbl for this advane by@submi@esion F vo che to and to fund of any unoxpended bml;nco 2 Z re* that I me unt I:the ;Vent ofm), fa!Jure to so account and refund s A OING ADVANCF@ to t rop*rti td and by i due date, c a odi2below, TATUS,OF OIUTS 00Y expanded outhoiraxe t loot tr my a lary to effect @o@tiament. I DUE DATE 2 v DATE Amouldi77T lowimur4TErfeALANCE' REPORT I tqc-i POINT FINA.@'I HIEADQUAR!-rFns 2 r~- Its" RIVAL AT DESTINAriO@ ON AR ON OR ABOUT 2 MONTHLY - ON THIE LA$T 77777-77- l@ WORKDAY N OF CACO MO2NT RE CU r@ I -incz @APPROVED RECEIPT FOR FXJNDSIADVANCED -A NG OFFICER! X ackn I ecrige race Pt of the amoun2t stated 100fe s I GNArup SIO14.kTURE OF APPROVI ow odand@ 4oountedfor F under to tat 020 =d for the pu she AMOUNT CERT I2 FY P OOLIGATION REFERENCE No. CHARGE ALLOTMENT NO. CERT IF ?ED FOR PAYMENT OR CREDI AUTHORIZED CERTIFYING OFFICER SIG@ATURE Or ADVANCEE I%A.M DATE DATE SIGNATURE 2 0 Jul E DIVISION . ... ... SPACC. 8,EL.OW FOR EXCLUSIVE I.ISE OF F INANC .... . . . .....2.................................. . REVIEWED BY icmrr, No. 7-12 $a- 6 7 60-70 60 DESCPtIPTtOIN-ALL o-rmta Accot)pors 13-33 34- 9 43 AS-4 47-S2 42 O'Bt I 0. 54-57 ALLOT.@OR COST DUE AMOUNT $TAT 1 or4 -' A 27.! ACCT NO. DATE 3.3. coo EXPEND U : !@F ]NO. GENERAL c . ' @r prit.1. I - . . . . . . . . . . . . . . . .CO2IDF- CA LEDGER 0 OPTI N. OESCR me. PROO.NO CC v ''ADVANCE ACCOUN 13 2 0 c 'YR ACT. @o. x- clok TS 27 P o IC v "o.j Iv "P I V. it "Ni TH!; 9 AILS TOT 5-60 281 us* 0*0voous ltla$TION$. .7, NAME OF CLAIMANT VOUCHER NO. (Finance Mae only) REIMBURSEMENT VOUCHER FOR PURCHASES AND MMUA ftbl>",14"t 140 SERVICES OTHER THAN PERSONAL CHARGE TO ALLOTMENT OR PROJECT §tEiMOU2RSEMENT OR I'AYMENT IS CLAIMED FOR MATERIALS, SERVICES. OR OTHER EXPENDITURES ITEMIZED BELGW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR PROJECT DESIGNATED. DESCRIPTION OF EXPENDITURE-- ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT 2 lnv*U* MPIA for the peri4a Is ufth ave U7 :tg"" XV-0 09 UM W.MUA TIOesa Awt=. X pars 2 *ad bellot, *.%*, M*mt obmu UU tow Agxacy u3:od "rwlem or mator:ksau bxvw bo" vft*1"4. The 10 2 I's :tiuw at *=,Leer - it MO lvqvmwt MW'A"@tY MGM,# *=a 7- t@7,Tm/w ilatex,2 ttom 25 ifty @g" INCURRED ON OFFICIAL $INESS OF A CONFIDENTIAL. Ex-rRAORPINARY@lop I CERTIFY THAT THIS VOUCH RI AND A V ATTACHMENTS ARE CORRECT. I-rNt EXPENDITURE!% WERC I 2ImEnGFNCY PIATURET PAYMEI,@ OR@ CRED I 'r 14.AS- NOT BEEN ITECE OVEO. AND ISHALL NOT SE REIMBURSED F@-,,OM ANY ormept I CERTIFY FUNCIS ARE AVAILABLE! APPROVED@ 2 ATE 5 I Gf4A URE' OF FAYE@ OBLIGATION REFEREN E NO. @H@%RG ALLOTMENTI NO. DATE SIGNATURE OF APPROVING OFFICER j re,,,"y IL,164 2 AYMEr4T P EIVED DATE SIGNATURE. OF AUTHOStIZlt4(; OFFIC N THE AM NT OF S CERTIFICO FOR PAYMENT OR CREDIT 2 DATE SIGNATURE OF CERTIFYING OFFICER ATE ATURE 007 RECIPIENT SPACE 9ELOW FOR EXCLUSIVE USE OF FINANCE DIVISION'- REVIEWCO By VOUCHER No. 7-12 PR E P A R E2D 9 Y 40-42 43 45-46 50@67 ISO- 70 LL OTHER ACCOUNTS 13-33 3A-30 47-52 53 33 STATION OOL $G. 2 71-60 PAY @5A-57 ALLOT OR I AMOUNT 400r. . 'EXPEND F'JM@5 2 .. COST DUE REF. 40, GENCRAL ACCR NO. DATE DCSCRIPTION-AOifANCE ACCOUNTS .............. Ptit, XIFIF CA 2 CODE proret, I LEDGER IS-27 Plt*F. #go. LIO A@pFoolr oso. 0 'VR JCCT otoll 0*901 T 2 ........ ACCOLINI@ NO, .:ws @ 33 r4 *Mr.; no@. x Pitf.1 180. C%Ag$ C D'E 6 T To-rA'Ls FORM ust PRIEVIOUS 6-50 264 Ilk" 2 tv 2 ock 9 tA t ti t,@'Rtc4 3 @'@3 a 00 bgrc!j2t2c@t -14 41 90- by mikit fN- 'Y TtiAT A71 AV,,KU0PLE I-CERTir 19 14 she 29 M.'@-@MORANDUiNi FO.R-, --C/TSD/FAO,;S act u nroi tXMUt-TRA@-@-Sb iT 140- a r tne-AAit4.1 2 d ndum dated 13 April 1953;,-- fror@i:,the 'DCI -t6 thi-- D.D/A;-.-iAd tht a-xten''ti6r% of -this autho-rity iii subsea-d.--Tit' 140 has been -io-pioved, a-ad W. mew f the overrall P2k6ject-.MKULTRA fk]LldS- bave,b en oblioated to cover t'o-e subp, i9o-- 3125-13 3902 roi6ctfs:expenses ana-'saould bie-@:-c-Iii-a---rgt-d t' ost'center 2 T@s@t. Chi@@f, Tq -.9 0- r I CERTIFY -T,4At- FONDS ARE AVAILABLE CUIGATION REFER -&4CE No_ C CUICE 10 ALLOTMINT AUTHORfZIN(3 OFF ICER APPROVED FOI>, C).BLIGA OF FUNDS-,' r !Date., M7 JUN -1363@ GROUP,L Distributioiit Exc-iuded f roen auto- riz & I'-:AAdr in C downg@ 0 a&ng-'A'nd ati 3 -declaseification (When ANT VOUCHER NO. (Finmnc@ us& NAMC 2 OF CLAIM REIMBURSEMENT VOUCHER FOR PURCHASES AND %==A Smb(-Idh SERVICES OTHER THAN PERSOKAL CHARGE TO ALLOTMEVI-T OR EIMBURSEMENT 00 PAYMENT IS CLAIMED FOR MATERIALS, SCRVICCS. OR OYNCR EXPCNDITVAES I2TEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMEwr on ITOJECT ?ESIC-HATED. DESCRIPTION OF EXPSNDITURE ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT 2 for Izn"lco fi3. for Itbe period 23 sawsa" 240 per pwoomph 2 XV-D O.O., the iomm 29" am riocia A=ox. 2 CM UY that to tbo bMt Of VW and belief the auamt sbo= -bm 2 a' for, mtbw wtuos Md. or roodiv". =0 :Car t* *,to t 2 4,236.79 onimr At 29" 2 ICERTIFY THAT THIS VOUCHER AND A:Y,ATTACHMENT9 ARE C:RRECT. THE EXP@NDITVRTS WERE INCURRED ON OFOICIAL BUSINESS Of A CO@,FIDENTIIAL. @EXTRAOROINARY. OR EMERGENCY MATUREs PAYMENT OR CRE I HAS NO2T 9 4 REC IVEC. ANO I SHALL N T@ et REIMOURSCO PROM ANY OTHEII SOURCE. I CERTIFY FUNDS ARE AVAILABLE APPROVED DATE SIGNATURE OF PAVE@ IENCE Nor CHARGE ALLOTMENT NO. lGt4ATURE OF APPROVING OFFICER OBLIGATION REFER DATC '$ 2 PAYMENT RECEIVED IN THE MOUNTI OF OA'(E 2 SIGNATURE OF AUTHORIZING OFF.ICKR CERTIFIED FOR PAYMENT OR CREDIT DATE SIGNATURE OF CERTIFYING ofriccp DokTt@ SIGNATURE OF RECIPIENT 2 SPACE BELOW FOR IEXCLUSIVE USE OF FINANCE DIVISION PREPARED *Y itieviEWED By lvovcNER No. 7-12 2 -10 DCSCRIPTION-ALL OT4EN ACCntlm'f4 l@1-33 44 47.52 5 3 56-67 68 71-60 A SA@-57 s I' A' OBLIC.' ALLOT. 00 Ce$T- OUS 2 3 'leoloco EXPEND p@ Y "CF. NO. GENERAL ACCT. "0. DATE AMOUNT, PIPT$*N-ADVANCE 7,@.to@ ........ Co ACCOU2NTS ... co=DE LEDGER 52. rojo.ooot*alo, poop l@@- 27 L;*: AC 2 ......... Au ACCOVOI@ No. 09001( cocooi CODE 2 A T im 2 ink TOTAT FORM use owtvoous 45. 59 264,DITIGRS. 1 17--7 77, 2 I'' (Who d In) NAME OF CLAIMANT VOUCHER NO. (Finance use only) REIMBURSEMENT VOUCHER FO ',,40 2 R PURCHASES AND SERVICES OTHER THAN PERSONAL CHARGE TO ALLOTMENT OR PRIDIEel-" OR OTHER EXPENDIYURES ITEMCZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE A @OYMENT OR REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIAL2S, SERVICES. PROJECT DESIGNATED. DESCRIPTION OF EXPENDITUREE ATTACH RECEIPTS AND OTQER SUPPORTING DOCUMENTS AMOUNT or Xnvolce #12 for tl.@o period November 2 Pa7nent t f l9G3 thru 2r7anu, 172)-"Ject 1,.00 per paragraph XV-D of the =ULT.RA Fiscal Annex. I certify that to the bost *9 ry knovxedge and belief the amount show-n. or mater has 'been disbur"d''for-AZe autborl:lze4 " loict@v:iti a 2 ials have been reco@ive The 40cvmu upon i at ent bawd are Mai taired i.. "ich th -.the :tie's (>I TSD for *ocarl 2renso]6 and 11 a :LI bli to -t.%% @rtJL:ryin- :r ki lo:f:ricelr a his request. 2 i 3,500.00 P?s :forw cbec@'k to thro TM/BP @no ),a 3,0 rei@@;: :L9(; tCERTIFY THAT THIS VOUCH'E* AND@ANY ATTACHMENT 2 ARE COORECT. V EXPCHOITURES WERE INC6RR@D'ot4 OFFICI@AL BUSI ESS OF A <@ON@@DENTIAL@. EXTRAORDINAAY. OR EMERGENCY MATU.EX PA@MENT OR CREDIT HAS NOT IEN RECEIVIEO. AND BE AcimaulsE FROM AN2Y 011HER Sou CE, SHA@L NOT I CERTIFY FUNDS ARE AVAILABLE APPROVED DAY SIGNATURE OF PAYIE OBLIGATION REFERENCE Nol CHARGE ALLOTMENT NO. DATE 2 S@IGNATURE OF@APPROVI G OFFICI@R, EA /64 2 lo= MD. i,5-1390-3gov. SID, kli @DC/ PAYMENT ECEIVED DATE Si ATURE OF AUTH IZING OFFICEIR 2 IN THE NT OF S CERTIFI D FORIP@KYMENT OR CREDIT DATE SIGNATURE OF CERT;FYIINO FF4CER DATE SIGNATURE OF RECIPIENT 2 SPACE i OF FINANCEI DIVISIPN PREPARED BY REVIEWED SY v UCIHI'R NO, 7-12 i@@,CRIPTION-ALL OT14ER @ccoum s 213-33 34-39 AO,@42 43 4S-46 47-52 53 58-67 60 '70 71-60 5A-s7 K); Zfi . 33 2 PAY ftepLI1496 - .. ALLOT. OR COST@ E -1 0!0@. CODE EXPEP46 FLOW -- Gt,td @Rok,- A#;I;l . WV. "VATE DESCRIPTION-ADVANCE ACCOUNTS ..i4 . ............. 2 CODE PER. A 6 JA7ptCle, CA OGCIR 13-17 UR.Opecilmo PROF. no. LIO- Yrt ACC UN N :=33 2 CODE Cop. No. X RO[r. NO. C&ASS F,@ 2 7 TOTALS FORM (40) 5 G7. 9 2.5% IOE II[ T Po no am Vs I (When Filled Zn) NAME OF CLAIMANT VOUCHER No. (Finance use Only) Rt I MBURSEMENT YOUCHER FOR PURCHASES AND 2 loc=A sah Ito SERVICES OTHER THAN PERSONAL TO ALLOTMENT OR -PROJECT CHARGE )O. :E;M 2 NT OR J:UUSEMENT OR PAYMENT IS CLAIMED FOR MARERIALS, SERVICES. OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPEOTLY-CHARGEABLE TO THE ALt.0-TME A CT DESIGNATED. DE CRIPTION OF EXPENDITURE ATTACH RECEIPTS AND OTHER SUPPORTIN2G DOCUMENTS AMOUNT :for Xnvo:ice.# 21 :for tbe perlod 20 ftptember thm !Z'Itave-il@ir Ige3,, imuLttw-;Subproject 24D per par2#4Taph XV-D *:f the IMMTRA 1963 irlec&2 Annex. I cvrtify that to the best *I' my kwvledgo, and be2lot the amount shown ...Uutbarized..,-, t 2 . .... .SM4..,. . . boo b4on 'ac ivitieov serv or ma hum beim 24mmlved. 2 'Tbe; thi atillto@umt is Are D&int in ithe @tiles *f T.SD ill be the cortilyllng 423!:tricer at his ctock tbM a 7. at -or 2CP CERTIFY THAT THIS AND A A MMENT ARE 'CORIlgcT. THE EXPEND!TU; S WERE.:NCUR@ 0 0 !OFF$ l@kL BUSINIESS OF A ONFO2DENT AL. EXT AOMPINARY. OR I R@OUCHER NY A4T C Si emERGENCY MATURET YMENT 00 CREDIT RAS NOTI BEEN FT@CE tOl. AN 0 1 SHALT. NO 8 REI URSE@ F 0 ANY HER SOURCE. I CERT I FY 2 IFUNDS ARE !AVA I LABLE i I PRROVED SIGNATURE OF Ok I I Y OBLIGATION REFERENCE NO- Ci4ARGE'ALLOTME2NT NO. ATE S'IGNATU@E OF APPROVING OFFICER REC'EIVE6 2 AMOUN@ OF S DATE SIGN TURE OF AUTHORIZING OFFICER CERTIFIED FOk PAYMENT OR R DATE Sl6N4TU@E Of CERTIFYING OFFICER DATE SIGNATURE OF RECIPIENT 2 ACE SELOW FOS NANCEIDIVISION PREPARED S't otylEWE-0 BY V UCHER o@ 7 OTHER A COU14 S -33 2 34- 390 A 3 A-1 . 5 7 53 -70 7 1 - Ako 'AT I ON 2 OBLir,. 54-'57 --""'ALLOY. OR ouic 33 c DE XPE?40r F~ PAY CF. NO. GENERAL ACCT. N@fsT DATE AMOUNT ADVANCE TS . . .2 . . . . . . . R. ACCOUN CODE CA LEOCER F.. iwell" 13-27 Fult 2 zoo- YR ACC@UNT odo. otoly coleof Y FPIOJC 2 map'. CLASS -9--t 8 TOTAL$ (49) F6 -0 P5 m9 264 --7-A-E@01 D@l,,,.CEE REQUEST FOR ADVANCE DATE YOUCHE ovo. (..inance use liy) OF FUNDS PAYABLE 0 RootA UILDING TEL!;204!0 PURPOSE Advmce to MMTP.A 140 lzivolce 0 10 for a"lvlty, by Chief, 7M on 15 Ifarclk 1,962. Accamtlng :for this aftance vl:Ll be In accordance vi acbment A of IMULTVA Fiscal A=ex. Q ma-ra -t U* -tater tham ;@7 September :L9G3 z air*& that f will fully t US OF OUTSTANDIK ADVANCES 0 the reporting point 2stat d@we dote checked below. t sweov' of ire fund of any a-@dd ""Y milexpended balance, I ti Iromrlwyl golisrv to 0 my failure & account an refund A U%Accotomy to 0 RE2PORTING T FINANCE DIVISION HEADQUARTERS REOUES APP ED I ------- A 9 2 RECTIPT FOR TUF#E A E URE OF APPFO)Vlma -4 to for OBLIGATION REFERENCE N AVAILABLE 2 wn AFTGE ALLOTMENT 10. CERT IF IED FOR PAYPOENT OR CREDIT 125-13"-.3 DATE AUTHORIZEW CERTIFYING OFFICER IGNA URE F ADVA CE 'SPACE 'BELOW I E CLUSIVE USE OF 2 FINANCE DIVISION PREPAITEO By ;EvitwE -77 vou RNO. 7-t2 DESCR PTION-ALL OTHER ACCOUNTS 13- 1 43 45.A 52 58-67 2 IF ED 3 D. ALLOT 0:,COST pi-so DESCR A PT I Off- u I;Rcrl @no ACC;. 2 0 A'( LINT ADVANCE ACCOUNTS N 13-27 ....... 0 ACC CODE A CT. No. X alp. No. CLASS 6 TOTALS 281 USK PRKVRQUS EDITIONS. @Vg"""g-Ml P*'OIV$PiG OFFICK: 196- 9-44$7143 use only) w 1-4 AMOUN'T R tiO- @t 27 lr E; ri 2oj9u6NS (When Filled In) ............. 1"..N FOP The Compt-roIJ@@.r- 140 2 y ,V%Tll2cy TT:AT oFrlcEq W h.. F", d&f.) NAME,OF CO.AIMAPOT VOUCHER NO. (.'Pinance uve only) P. E INBUR@l-,EME H T, VOUCHER FOR@PURCHASES AliD 2 CHARGE TC r SERVICES OTHER TRA4 PERSONAL" I 140 - - gm= EIMBUOISEMENT OR PiYMEPiT IS CLAI2MED FOR MATERIALS, SEFIVICES. OR OTHER EXPENDITURES ITEMIZED 9ELOW WHICH ARE PROPERLY CHARGEABLE TO T14C ALLOTMENT OR PROJECT DESICNATED'@ DESCRIPTION OF EXPENDITURE ATTACH RECE,OPTS AND OTHER SUP UMEf4TS 2 PORTING DOC AM@-4JN T Sub-proo%ot 140,p Xnvo:ice per pwagmph IV D Of tba-14 2X cortu'y taltbor et ty, 04i!e ;@"boUef lavlzg'beft disbursed for Agmcy zed a coo or matorlal,,he" bom rec*Xvod* at$ @VPM 2 @tivi 'The nod lin the :r:Lies ortso rw v:tu MAO avolubio to the 2 et ;Oqw P@x fervard ebe @to later, tbm Jay @963 CORRECT. THE EXPEN01IT6RES WERE INCURRED ON OFFI IAL 2 EXTRAORDINARY. OR e RTIFY THAT THIS VOUCHE AND ANY ATRACHMENTS ARE c ausi E S OF A @ONFIIDENTIAL. elme:GENCY NATURE$ PAYMENT R CREDIT@HAS NOT BEEN RECEIVE*. AND I SMALL NOT BE REIMBURSED FITOM ANYI OTHER 2 souR@E- I CERTIFY FUNDS ARE AVAILABLE APPROVED DATE SIGNATURE OF PAYEE oj4 OBLIGATION REFERENCE NO CHARGE ALLOTMENT NO. DATE 5 TORE OF APPROVING OFFICER 2 '63 S' .7um - - -- 222!@-1390-39-M 20 JU@ 1963 2 h 0!-5 e fff@-- h PAYMENT RECE,IVED DATE 516MATURE OF AUTHORIZING OFFICER CERTIFIED FOR PAYMENT OR CREOIT IN THE AMOUNT OF DATE IGNATURE OF CERTIFYING OFFICER DATE SIGNATURE 2OF RECIPIENT OW EXCLUSIVE USE OF FINANCE DIVISION VOUC4ER NO. 7 IREVIEWED BY 2 -12 13-39 40-42 5- 40 47-52 Ss $4.57 so. 7 40-70 71-80 OESCITIPTION ALL OTHER ACCOUNTS PA@ OBLOG 2 ALLOT LEO$ oli E -i AT EXPEND ;EN@ERAL ACC - AMOUNT 2 PIR. DESCRIPTION A/P ITEMS 13-33 34-39 LEDO". CODE ACty. "o. R $t Coto$? 2 PAYABLIE ICODE ACCT. DESCRIPTION AOVANCE ACCOUNTS 13-24 VOW. No, -."t AIL 7-i6 I 4F FORM NO C 264 %ose Forvoous LAO) DE okme OF CLAIMANT VOUCHIER NO. (Finance yme only) 'S AND REIMBURSEMENT VOUCHER'FOR PURCHASE- 2 H SERVICES OTHER THA.4 PERSONAL I On ITEOMBURSEMENT OR PAYMENT 15 CLAIMED FOR MATERIALS, SERVICEB. 2 KFP C,@PEN91TURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMEN PROJECT DESIGNATED - ATTACH IPT-@ emD OTHER SUPPORTING DOCUMENTS AMOUNT 2 DESCRIPTION OF EXPEIIOITURE RECE Sub.;Co,)eat #2,40.. invoice per.geragm;h IV D of the 2 . .... . .. .. . ...... ....... . ....... ... ..... . .............. .. .. ..... .... ........... ... .. . . ......I.... . ...... . .. .... .. . ovrtu.@y tUt to the Ust of %W XomlodV and b*3.lef the amotmt &BO@VA having teen 4Uburood, f*r 2 booi% reee The 604 b.. is boma2 w* waiutalood ft the Tium for ewl Ze" ble reqwot. the C crusy1w VW= IMA.&2M-0 A Fix formwd check to tbru =/W r* 2ator. thpa 3. 4uly Xq63 I C I.Al 2 tft WERE INCUR BUSINESS OF A CONFIDENTIAL. EXTRAORDINARY, OR I CERTIFY THAT -r"is vo@CHER IND ANY ATTACH TS ARLICORRECT. THEI EXPFNDITUF RED ON OFF 2 HAS HO@TEN COVED. AND 01 SMALO. NOT BE REIMBURSED FROM A14Y OTHER SOURCE@@ eR(;Er4CY' ATU$tr;- PAYMENR OR CREDIT BEEN ITIEC ETAERGENCY!! 2 DAT@@ SIGNATURE OF PAYEE I CERTIFY FUNDS ARE AVAILABLE APPROVED DATE SIGNATURE OBLIG2ATION REFER NCE No A7C ALT.OTMENT NO. 063 Sidpley 2 ).7 DC/To PAYMENT RECEIVED DATE i'@ IN THE AMOUNT OF S 2 SIGNATURE OF AUTHORIZING OFFICER CERT IF I ED FOR PAYMENT OR CREDIT , SIGNATURE OF RECIPIENT 2 DATE OATE SIGNATURE OF CERTIFYING OFFICER y SPACE BELOW @POR EXCLUSIVE USE OF FINANCE DIVISION NO. 7- 1 z ;PAREO BY 0 -ED Y VOUCHER . .. .... .. . .... . 2 FIEI,L E 71-00 2 NT AMOU DESCRIPTION ALL OTHER 2 13-39 1 ACCOUNTS @0,,,12 S' "O A7-52 53 54-57 EX".. E A@C"C'll 2 GENERAL ....... I 3A-39 OBJECT I CRIFIRIOM - A/P ITEMS 13-33 2CODE LEDGER OES @YR ACCT. NO. CLASS PAYABLE ColDi DESCFT 1 PTION ADVANCE 2 ACCOUNTS 03-24 voy. No. 1,44 7 2 Aim (A*) 'o"m No- 264 use omevoous colvious. t DEC 56 i (when NAME OF ADVANCEE DATE AMOUNT VOUCHER NO. (Finance use only) 9EQUEST2 FOR ADVANCE 20 March 1963 PAYABLE TO ROOM FKU$LDING TELEPHONE EX OF FUNDS 2 at 14ot-. -pu"pose A4vm= to U==& .%140 imole& for act4vi-4 &$grow& b7 *10ro, = tm '-(5 MO& Ace*=+.SDZ fcr tble In onooxtmm v= Att=bmml,'# A aC'. W=.U - rUt" Aot" 7orward gbm& 0/2=@= %br*a& =)kW no later tbm 3 AVKI 1963- I a@ye fir ru1jr see* lor t As a&onco by mvbmios)on *f "Ocharo and totand of any mosexpeaded balance 2 to the PoAnti t$Rd th@ date 4hoc*od i nt ofmy fai STATUS OF OVTSTANDO ADVANC S @olow. in the De* 17@e to 4,0 account nd orefuod iun IRA owtho from am ry a 2 ony dodue i teifoo't nottl@..wot. DATE AMOUNT IUWCOUN'rl!DSAL*W 2 REPO IN$ *OtrA oue oa-re F@NANCE 0 vis;fom MCA UAR7 R@ 2 I ON ARRIVAL PESTilpTION ON OR Asovr 2 f4TkLY - T"I. LASI VI RKDAY OF AC14 MONTH P QUESTING OFFI 2 CER APPROVED R@ CEiplr FOR FUNDS AIDVAN@ED ATE 2 n an*Un StAte bore- 0 s -1 6-NA;ALL- DATE an 2 a d and accounted to I ciER-riFY FUNI)S APE'%IVAILABLE DATE )YT i OBLIGATION REFERENCE NO. CHARGE ALLOTM NO. 2 c [FiE[) FOP PA@YME OR@ CREE) I F.4T IER MT T DA AUTH@@IZFD CE,RY 2 N 9125-, I F.'i I r, OF F CEII S @@@N TU F' ADV DARE SIGNATURE SPACE 2 OF BELOW FOR EXCLUSIVE VSE FINANCE DIVISION ARED BY REV I @FWED BY VOUCHER 2 NO . ......... DESCRIPTION-ALL OTHER ACCOUNTS 13-331 34-39 43 45.A$ 47-52 56-47 68-70 71-40 2 33 STATION' AO-A2 r O[OLIG@ 53 @@4- 5 ALLOT. OR COST DUE AMOUNT f EXPE?40 PAY 2 ",P., 000 CODE u r, Accy. fqo.! 0 TE DESCRIPTION .... I ...... CODE F'ER'- r. t , . . 2 APVIWCF .' CA Lio - c YR 2 ... *tell CREDIT ADVANCE ACCOUNTS 13.27 ..... 0 S CODE 2 JOEC-T no. I F@y x ngpr.@ 01). r-r, 2 @OTALS FORM @VERNMCNT Poinvi"G arrica; 1962 0-04974$ 5-60 4 281 usie -oc-4#ous coiirioves IECK-T- (W )lilled rn) VOUCHER No. (Finance use only) SUB2MITTED BY ACCOUNTING BY INDIVIDUAL !=-==A FOR ADVANCE PER I OD OF ACCOUNTING FROM To 2 1963 No,,rE: pojjow rnstructiona on Reverse ENTS RECEIPTS 2 DISSURSEM OATE DESCRIPTION AMOUNT 1. CASH ON HAND BEGINNING OF IE.I.. 2 la. 7_-Wr F-IN D*-Fr I of,@ I Flo xcvoloo to *r 2 -Y au,,-11- ova VMS aicturs" bl@A 4IMCt?.'4 2 bz@ dlt r advw-cea as TOTAL EXPENSES S 2 beiked OWO vhl lb a 2 4. @RFFUNOED HERE* ITH CASH MONEY OnDem A N ONIN ENO D 51.C AND Of P RtO Pi e---wt* i IL t- hl6@ To@rAL ACCOUNTED FO 2 TOTAL TO ACCOUNT FOR ori II[ @@l I dJ ao-ton and A I 2 APPROVED rtily t I CERTIFY FUNDS ARE VA LABLE d ioff4cA*; pur. 2 0 that poyxent of OBLIGATION *EFERENCE 140. CH !DATE I MATVftC OF'APPROVING OFFIC7 @; 2 i RGE ALLOTMENT NO. i I 11 t Aved, and t at IC @t h has - 2 fees 27 FEB 1963 S@oi AC 0 As t u co feet 2 'Pir4a,@g rcl 3M2 I iem@T RE 2 FICIElt i ERTIFIED FOR PAYMENT OR CREDIT DATE S I ONATURE OF AUTHOR I Z I DATE GRATVAIE OF CIE$ITIFYING OFFICER 2 L ON 5PACE BELOW FORIEXCLVSIVF- USE OF@FINANCIE DIVISI VOUCHER 0. 7-12 REVIEWED By@ PREPARED By 2 $8.67 60.70 71-80 CESCRIPTIOPO - AILL OTHER ACCOUNTS 13-33 34-39 40 42 43 S.A$ 5A.57 DUE 2 SG 53 ALLOT OR COST AM04JNT 2"9. 33 F PAY 116. ICENCRAL ACC'T. NO. DATE C2ODE EXPENE kp i .... .......... CODE " rep. CAI LEIIGCT $2.67 DESCRIPTION ADVANCE AC2COUNTS 1,3.27 O.*. P-ROo. NO. LIO. .. YR ACC". .0. cot. "a. oeiteir excel? 0 ^rev. ......... 2 CODE ...... DIV. TOT 1 SI FORM 282 USE PREVIOUS toollons. @7 (W 'NAME 4* AOVANCEE DATE AMOUNT VOUCHER NO. (Finance use only) GEOUEST FOR ADVANCE ===A 3 3,q63 3 2 0 2 0- BUILDING PAYABLE TO TELEPHONE EXT. OF FUNDS N @PURPOSE to MMM V* lwgdam #6 jocw activity ay2r*m& bY Mle2fp m %5 *=.h X9U- ACCC=t%Ag ftr tb:L* v:Lth Att=bwnt A of X=SM nbaa An==. fA7*am vill be In P)A foraoxd the ao* aw2cagt 'M mo I&ter 7 X agree that I INA@A ruljy account too- thi adv submission of vouchers and refund of any unexpended balance STATUS OF OUTSTANDING ADVANCES 2 to the rop&rting point statediand by the tfiem be ow. ro the event ofiot fAiiJure to nooccount and *fund any unexpenddbimsce. I outhofixe deduct on @fo. a to effect settlement. REPORT DATE AMOUIMT vmkcmojm-rEomALANCE T- I itto POINTI DUE ATE 2 ol 0 ARTERS i MA Nce IV I N HIEA ON A VAL 2 l@ @O@sT@N T ON ON , :@A 2 m T04LY -@ON THE LAS w KDAY OF EACH ONT REQUESTING OFFICER APPROVED UNDS ADVANCED 2 ECEIP'T FOR F noun t stated heft- DATE SIGNAV R 2 P&G 0 as I CEFI-T I FY A E OBLIGATION REFERCNC@ NO. CHARGE AL.L@OTMENT No. CF-RT IF IED FOR PAYMEN@' @6R. EREOI@ G A V NCEE DATE AUTHORITED CERTIFYING FICER DATT SIGNATURE SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION Sy REVIE 2 cmelk No. 7-12 7' wco Sy AREO DESCRIPTION-ALL OTHER ACCOUNTS 13-33 34-39 43 AS.AF 47-52 Ss-07 08-70 71-80 2 3 STATION 40-42 F PAY, O,BL I G. 53 54-57 ALLOT. OR c OST OUIE AMOUNT 3 EWEND ij FTE!F. NO. GENERAL ACCT.1"0. DATE ....... upc@ ...... 2 ER.. ..; ...... CA )GER ...... ?# D@v Ar4 cr Let DER.CRIPTION- P.O. 740. PRO-. ",D. 0 - - y2o ......... 00,itcy JD C, - -A % otoot cittelir ADVANCE ACCOUNTS 13-27 -------- CO E A NO. 2 P C@'r. x jttol. 140. 0 'Jr. 2 AL SECRET 3@t.- 40) s- so 281 ust PREVIOUS gooTi*"S. 1 fj @SUBMITTED BY R NO. (Finance use only) VOUCHE ACCOUNTING BY INDIVIDUAL tlb@ FOR ADVANCE 2 PERIOD OF ACCOUNTING FROM TO Aforq:. Poiow zastructionx an Reverxe 22 Zovouberig6e RECEIPTS DISBU2RSEMENTS T-- I - CASH ON HA140 BEGINNING OF PERIOD 3.= 0A.YE OESCR!PTION AMOUNT 2 3, CQ.DOL 2.RECCIPT DATE DESCRIPTION -AM= bu to ed!ftcor 2 at @[CASNI T- oltdc 't. REFUNDED 14E$tEwo TN S- CASH ON IMAND END OF PERIOD 2 TOTAL TO @CCOUNT FOR I TOTAL ACCOUNTED FOR 32500-CO I CERTIFY FUNDS ARE AVAILABLE APPROVED 2 0 the expenditure: listed ;:&on and RGE ALLOTMENT NO. DATE S@IGNATURC OF APPROVING OFFiCeR on any Detach nte were incuirr d for off , is] pur. OOLI ATION REFERENCE 0-ICHA 2 Beg of v co ential nature, that PR sent of 8 - edjtl.theref r has not been receivedj And' that@ 2 1. accounting in true and correct, DATE S ONATVRE OF A QTHORIZING OFFICER CERTIFIED FOR PAYMENT !OF I;k SICNATURE OF PAYEE 2 0 TE SIGNATURE OF CERTIFYIN ER SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION PR EPARFO BY BY VOUCHER NO, 7-12 IREVIEWED 2 40 A Z tpl 415 47 -'5 25 35A-57 59-07 6 7 I-;So ALL or @LEDGER DESCRIPTION ALL OTHER COU14TS AMOUNT 2 fil GENERAL XPEND@eo. ACCT. NO. UE I l@gLIC .11 2 Vg.' LEDGER ...... 1,6,2r-.i;il I-. I 0 ACV Ar4ex T DESCRIPTION - A/P 1 TC#AS 13-3$ : 3 2 v CODE 91 P. PACCT. No. CA. No P 0 ' CLASS 0 IE 0 0 1 C]IKDIT DESCRIPTION ADVANCE ACCOTJ TS IS- 24 0 voil M "c tv""' "OR 6-57 282 @4 Zn) SUBMITTED BY VOUCHER No. (Finance use ofi ACCOUNTING BY !NDIVIDUAL 2 .k,o FOR ADVANCE PERIOD OF ACCOUNTING I @TO FROM NOTE. Follow Z2ostructions on Reverse RECEIPTS DISBURSEMENTS vouc4ER 1. CASH ON HAND BEGINNING OF PERIOD 2 LIM OCR 0A.TE DESCRIPTION AMOUNT ia. -rE DA DESCRIPTION that +.* tch I bi2c itlard, IA'tbe is* at at 2 ONEY ORDEI A. REFUNDED HFRCWITH Fc--A;@7-- @ @C.ECK 5- CA-SO4 ON NANO Emc) or P R100 TOTAL TO ACCOUNT FOR Is TOTAL ACCOUNTED FOR 32 I CERTIFY FUNDS ARE AVAILABLE APP@OVED Z certify that the expenditures )A .sted her 2on and OOLIGATION REFERENCE NO. CHARGE ALLOTMENT NO. DATE SIGNATURE OF AP ROVING OFFICER on 'i"y attachments were incurre# for offic SI vur- poses 2 of a confidential nature, that psyvent or credit therefor how not been received. and' that -JAN 2 is accounting is true and corrace, , .9 6,) 9=.$= %A Alt-M-IMA- DATE ISIGNATURE Of AUTHORIZING OFFICER CERTIFIED FOR PAYMENT OR CREDIT SIGNATUR2E OF PAYEE DATE @SIGNA URt OF CEIVTIFYING@OFFICER SPACE BELOW FOR 7XCLUSIVE USE OF FINANCE DIVISION PREPARED BY IIEV I EWED By VOUCHER NO. 7-12 .... .... ... .. . .... .......... 23- 40-42 45-46 A?-SZ 531 $a- 57 59 -6 7 66-70 71-60 DESCRIPTION - ALL OTHER ACCOUNTS @P AY OoLiG ALLO*. DUE AMOUNT EXPEND PER REF @N rp GENERAL ACCR. 2 LEDGER DESCRIPTION A/P $TEPAS 13- 3i 39 I o@ OBJECT 2 Fi R ACCT@ ?4i coo 0 p ABLE CODE la CLASS, 7 'no DESCRIPTION ADVANCE ACCOUNTS 13-2A n- F 282 use rple@loo)s F #,room$. SUBMITTED BY inane* up@ oni @voucKEft No. 2 ti L.'.P.TtA, *144.), invoice 6'4 ACCOUNTING BY INDIVIDUAL FOR ADVANCE PERIOD OF ACCOUNTING 2FROM YO A076. Poflow Yastruetions on Reverse 6 10 'Detober 196Z RECEIPTS DISBURSEMENTS 2 I - CASH ON HAND SEGI@4NOPOG OF PERIOD Is AMOUNT DATE. DATE DESCRIPTION @@J/6 t6Z Aevance @%e-t-C.U JLJ.'HA 14F) Invo4.ce 0.14 bt-lie the an!ount 2 i Acortuy that to the NbOlo6n ab=,- -tan ii burs,- to -m a-A f,,-Ibet 2-OXoD. 2 AC. 0:4^y nlthe AC--ncX Ut-,-@St=x upon VPout l@ a-, 2 ;:ea filet of for Pecurit3c zfxaaal%n zind -will be -aOc la la alit 11%%:, 2 pgk A, REFUt4oE :4 -(M CASH c@@ 004 "AND END OF PERIOD 2 NTEO FOR TOTAL-TO ACCOUNT FOR s op:i TOTAL ACCOU I CERTIFY FVNO* ARE'AVAILABLE APPRIOVED 2 Z cortify that the @.expendituirew stated above and OBLI GAT 1 014 REFERENCE t4*. CHARGE AL%.OIIWEr4T 140. DATE SIGNATURE Of APPOTOVING OFFICER 2 on ine,@eradonaltic@al busia PAPPent 2 0, t 4. 1. ti d t i r !red 2 not been foc!dved and that gtiijl SICC*UntARi l@ff tfU@ 212!5-1390- *,OZ ifieariev Cottlieb. rtc/:r.,;D and corjr ct. DATE 0 1 ONATURIE Of AUTHOPTIZINO OFFICER CERTIFIED FOR PAYMENTIOR CREDI SIGNATURE OF AYEE 2 ATF SIGNATURE Of CERTIF IN6 OFFICER SPACE,BELOW FOR EXCLUSIVE VSE OF FINANCE - rur-"" 7-it-I Alk*, DATE 2-6 2 vou ctq Eff NO. 7-12 00, '23. 30 4 2 $- 44 47- 52 SA- 57 go-el 69-70 DE$CltlPTSON ALL OTHER ACCOUNTS Avi oaL ALLO-R@ LEDGER DUE AMOUNT EXP END P Elt. Ftge, AOCT No. DATE 2 -39 I LF-ockEn ....... DESCRIPTION - A/P ITITM$ IS-33 3A CODE L,l 0;; PAY co 2 ACCT. NO K. NO, ASLIE DE Y* osic@CT -TS -2A CL.A$g papay 0 1 Y -DESCROPTION ADVANCE 'ACCOUPO 13 v. .0. 4r,4 7.41.Q 10 9 282 I JUN 56 too Ireolos. Ohl. - "@z AMC OF ADVANCEE DATE AMOUNT VOUCHER NO. (Finance use only) REQUEST FOR ADVANCE &rffteelbm-t $3s,000-00 2 PAYABLE TO ROOM BUILDING TELEPHONE EX OF FUNDS me "tack" B0300% mmit" PURPOSC A4vwmZ to )0== M for eat%vlv swc"d bY M10fo, 2 15 *rcb 29W. Ac=mtlng edvaum v&U be is ateorbeft idth Atoacbwm& A *f XC%M FLOOSI re* that I Will fully account for @h 0 any u2nexpended balance STATUS-OF OUTSTANDING ADVANCES h. reporting 04,lnt stated and by the -do ofwy failure to so account and refund any unexponefod balone4o, I out@m)#,@xo de;@oci@ emen t. AMOUNT ~01)UNTEDBALWE 7 RIEPOFTT I NG@ @PO @ 94T,i DUE DATE 11 @ A-' -7 2 Fl?4ANCE 01YO40OR NEADO RTCRS ON ARRIVAL AT DESTINATION I ON 00 ABOUT 2 THE LAST WORKDAY MONTHLY ;ROZACH MONTH REOUESTING 2OFFICEF( A R RECEIPT FOR FUNDS ADVANCED DATE -OPPATJE ;I rpi If 64FICER I sel(nowledge receipt of t@@;n the am* t taied hefe. C) 2 . i under to be used for the purpose stated *ad counted for apt 'hown above. AVAFL-A LE c A2MOUPOT 0 CERTIFY FZ?!r@.'TRE A@ 08" GAT I ON 11 EFIEOEPWCE NO- ICHARGE ALLOTMENT NO. CERTIFIED FOR PAYMENT OR CREDIT A S ATURE OF ADVANCE2E DATE AU4HORlZ ER DATE SIGNATURE I Ae !@OACE BELOW FOR EXCLUS$IL-2USE OF FINANCE DIVISION REVIEWED BY VOUCHER NO. 7-12 ALI. OTHER ACCOWT4-1 33 34-39 43 4s.46 47-52 256-67 $8.70 71-60 40-42 53 28-33 STAT I OF$ @XPF F IA 0 54.57 ALLOY. OR COST Due AMOUNT CODE No 2 GEOW DATE DESCRIPTION CODE u CRAL AccAr. owo. ..... . Aiv ii' CA LEDGER Lo, A -t y ADVANCE 2ACCOUNTS 13-27 ...... .14, ..... 0 AC CLASS *COOT eftept Me. 8 PROJECT 14(-: SI C, I t r, DC x "K 1'7p 4 TOTALS 281 2- 9 iria* CMETI FINAXCF. DIMON VIA "D/ t-ofitter itool4o 2 -1--WWLTPAs Suh@e-.-t --3 -Nos- 1,. lavolc6 No. .3 in tho amount of $Z, 567. TZ@e@@ the abovo a ill iouow. 40"jett is attached. Other2 Lavoic" w arnouat Of c 0 17-7z t PUWo-foywatd the checXWCht4@4 TSD/DD thronh My 19622.. ciiw TSD/Diolo0cal DrA"lx I CFRTIFY T@IAT f@@ Orlg I -TSD/ FASS p0,,-- 2@@@TSD/BB 390 -&HECK -%ECEI (whl@c @"4.@d.7n) CONFIDENTIAL FUNDS POSTING VOUCHER VOUCHER NO. 7-12 DATE 2-6 IVOUCHER NO. 7-12 2 66-70 47-52 56-67 71-60 DCSCRIPTION-ALL OTHER ACCOUNTS 13-33 34-39 4 45-4 53 54-57 ALLOT. OR COST DUE AMOUNT 2 I STATION 10 ZI; 33 CODE PAY ROERFL Nb. -GENERAL ACCT. NO. DATE .......... . CODE PER CA LEDGER 62 67 ...... DESCil I PT I of4. 13-272 P.O. no. LIQ. OfilECT otest ADVANCE ACCOUNTS YR ACCT. NO. 8 I I ....... CODE 2 CLA S EM r-j TXPLANATION OF ENTRY DATE PREPARED SY OATE REVIEWE By 2 CEPTIF@ED FOR PAYMEW- 00 CR@EDIT DATE SIGN ATURE OF! CERTIFYING OFFICER FORM 410-A§) 10-st 60ra Q$% PREVIOUS EDITION$. May IMA'NCE DIYMO,4 MrMo DUM I-OR.- CHIEF, p TSD/Budget Offie6v YLAI LTRA,2 SU!@project No.@-Mo a -the aMOUrkt-*I-$I-. 5OOfL as tkl* &bo" --U-&e check in tb4c of -dra 2 $1,500.00 -to is 'r$D/BB thloush TSD/BA49ot Officer -a-*- NIAY All Dist8ribuUOW or TSD/FASS---- 2 --T$D-/B C H T 0 R,- E C1%1 E L;. 17.April 1962 im- MIMORAt4DUM FO$@t NANCE D @TSD No@@ 140 ULTitA, 2 SUBJECT UK $1 000.00 covering .1 Lo@V,61 -y*ym@@d bo tu4d,*-as the above sub#M@tt I"tachgd, dfk" a" bw*, payable to: T;SD/BB thr h TSD/Bud -et Of(it ie-" -**on as albl- TSD/Biol6itcal Branch t/I TSD/FASS----------2-- 00 CHECK@r"- I.N THc-' F, RECEIVED. c>@ 7 DATE VOUCHER NO. Z-IZ ACCOUNTING BY INDIVIDUAL iOD OF ACCOUNTING FOR ADVANCE 2 i 110'(1$2666 Jij'@L-i7 C,-.' TO N07E.- Follow Instruction# On Rover** - .1 32 March IQ65 PER I OID S. exptNSES THIS PERIODs 1. CASH ON HAND BEGINNING OF BEGINNING Of PERIOD VOL'C"F-t TE DESCRIPTION 2 AMOU T 2. OUTSTANDING ADVANCES DA N E=gmae tbla =,,:Lind 3. RECEIPTS THIS PERIOD$ 2 S DATE mtq co RECEOPT DESCRIPTION NUMBER 2 TOTAL EXPENSES DED HEREWITH oft.ta 2 *ANDBNG ADVANCES ENO OF P RIOD [(Attach lim@tin4t) S. C S@ION A END r PERIOD Rio LANCE iDUe ADVANCEE A. TOTAL TO ACCOUNT FOR 2 ACCOUNTED FOR I CERTIFY FUNDS ARE AVAILABLE APFROVED fy thee t@ tnditurom listed hereon and 2 1: ine er OBLIG.PEF. NO. CHANGE AN ACCOUNT NO DATE S NAIVRic O@L PPROV an u,,:d for official pull 2 that pay .. I or P idential 00 . ..,Vod, and that :lot not 2 r:dii th@,- be*,, 497 @tn@m "Count @A owe and correct. DATE S 6 ATU@E Of AUTHORP ING OFFICER CE ;FIED FOR PAYMENT OR CREDIT S 0 TUR SIGNATURE OF CERTIFYGNG OFFICER Ok 2 TE MP@ 5PACE BELOW FOR EXCLUSIVE USE OF OFFICE OF IIAN OESCOTIPTION-ALL OTHER ACCOUNTS 13-33 34.39 o@. A2-4! 4,6. 50 51-SA 55-46 67'- 70 71.00 28-3S sTA-r I om OBLIG. 4 , CA COST - 08@IECI AMOUNT 2 E OEF. NO. PAY OR I ACCOUNT S SOL CLASS CODE GENERAL ........ ...... Pr LEDGE* 2 x c R. 0 DESCRIPTION age," v P ADVARCC 8-7 0 0 ACCT. No. 2 CCT. NO. @10. Du ADVANCE ACCOUNTS 13 ......... CODE S E ....... ..2.... I -r DEDIT CREDIT rotojccT 0E DATE me. 1 2 YR. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E REVIEWED BY TOTALS 2 F 0:;*LCYC PREVIOUS 40) yo xxmvrwp 7 OVADOPO A""Mo - - --------- CERTMCATION to Is to certify@Lt-I hk" -re@fved an aocountilit-ft@ t (f oraerly NMTRA-140) for tM lod ending 31 )b&Wlf65 i2me aocounting rttleots of ti.,210.866 29 As-tbe to the roje-ot vhft It %" autboritW@M&rAbo-DOI@@@-of MMTRA, to the Tbla analysis-of-disbti 2 DC/TW* to --Ufy:tW the oost of Mov@@bb- 3* 1 -f%irtwr C46r lief the autborize4ity@@w yrojeqrt avp;qr4.p thavlwtb6e-@@ elkd -va"aated (Wh-.'7,"7,=ed Zn) SUBMITTED by DATE VOUCHER NO. Z-1.2 ACCOUNT ING 2 BY INDIVIDUAL ib=o PER I OD 0 FOR ADVANCE KACCOUN-R 2 FROM TC NOTE. Follow Instructions on Reverse I- CASH ON HAND BEGINNING OF PERIC S. EXPENSES THIS PERIOD- 2. OUTSTANDING ADVANCES BEGINNING Of PCAIOD 2 DATE DESCRIPTION AMOUNT 3. RECEIPTS THIS PERIODS ACOU tS--a attaebod Cart- 3 5-289 RECEIPT DATE 2 DESCRIPTION NUMBER ---I:Mmtlcn fi= Mmmdoe TOTAL EXPENSES 2 6. Rep oco "CREWIT I cAso4 2 OUT 7@OOI)ING @OVA4CICA ENO OF PERIOD I Ar@tach ldxting) 8, CAS@ O@ @AND END OF PERIOD OR "ALAN E IDUE AJDVANCEE A TOTAL TO ACCOUN2R FOR 9. TOTAL ACCOL)NTE OR i D F E I CE2RTIFY FUNDS ARE AVAILAOL APPROVE 1 T certify th 'hi exponditur 6 listed orcon'and OBLIG.REF. 40. CHARGE FAFA ACCOPJNT DATE St NAT A!6!@ VIP:G.OF@ 0 ,"@to weir ineurr gi foo. official pule- @.12 lo.::y @@lidnt Al nature, th tloayment or credit tivore hax t been @@eceived; @and th@a,4 2 iiii. tr nd cor@--t@ this'account a DATE SIGNATURE OF AUTHORIZING OFFICER2 ERTIFIOEO FOR PAYME OR CREDIT SIGNATURE 0 ATURE 0 CEPTiFYING10F DAT@ S 2 SPACE BELOW !FOR EXCLUSIVE USE OF OFFICE 0 INANCE OCSCRIPTOON-ALL OTHER ACCOUNTS 13-33 34,31 AD. 42-47 A$- 50 5 I - Sit 55466@ 67-70 7 I .@so I T *9 I 'I . I i 28-33 Al ObLiIG,. CA 1 2 COST, OOJECT AMOUNT FA:OL CLASS CODE C REF,.INO. PAV *It AC2COUNT7SYM me ......... PIEII: T/A : X DESCRIPTION - a IC C. *I". p0 ADVA2 LEDGER :00-70 9"10.90c.pdo. No C ACOT. L., ACCT. NO V:$): Me. AbvA"cc AccOUNTS 1!3- 27 2 ........... CODE @Ee IT CREDIT 0 emr. Me. . . . . 2 . . . . . . . . . REVIEWED V DATE PREPARED Sy DATE TOTA2I@s FOP, 4.rlm 282 0 T 00"5, 7"" 0 7 oot"ber 1965 )MUORAN'DUM PORI:DC4W,- covert Claim-j3 Branch SUWECT HKULTGA, sutoVojoet-Noti 140- 1: Attached--is-a2 cortifi@<i6ii-- TED/]3iological Bk6fth--fdt-MKULTRA, SubP-rOJect--NOI-140# Invoic'e 15,-vhich should-W recorded-ift'account (25-77Ol85pOOOl4O) This certif icatloh! i"hd--iim6unt 2 of --$15,289.14 is -thO- f inaV-&dia@ting. n#7"ma -nn i $1-,210.86--sh-o--uld-be transferred to fundi, Subpr 2. _project activiti##-of IUMTRA-140 have been terminAte"d@= 5 approv.a to continua TSD-Jntereated-"SOR CA activity. %;Gmi !A!YLCATICH UWUAcnigmed, VfteivOd 84 "04kM@ la tlw-tbouzt o@ We u Wgit-roUdned-ft-TSAW vbwe it lww 2 the I ftwtbor oortij@@_@"tlofwtoi7 atrvices rwemated by the bave-b6o*7rft-eived-wA tbat-to-tbd beat of MVIO@@@ tb(k ftas a4i"dod for mich-4w4c" Vero autborizede Arar KArch 31, 1965 Dearom a provisional statement of twposition of-thi@@Thytdid- Herewith is Project budaet: -00@@- ,&2mount -o f - grant- ----"6,5000 Faas expc@-ided 13,789.14@@ BAidiie@in Account --23710486- Overhead-for@ho ital :to be deducted Balance unexpended 1,210 86 Th& distributi6d-of funds-ex"nded is At fo-llow-s: Payroll 6,665 91 Profession-al-Cdii@ltants. 824.70- @Subjects 2@888.84 Appa us - 649.91 Gara0e 2 249.41-- Phone 650,57 Laboratory--- 1,113.50 Sd"lies _s-er-vig@l@liscellaneous - 567118 179.12 Publid-!Relations 2 T-1 i 7-99.-14 If you requir6 fotth4r@infotm-ation we will-bd-tnost willing to assist you. Very truly urs, C)D; torii,v Controlle1r vooo@ j, R-E-C-E-1-P-T -horebv ae-knowled ed of Treasuroeg-Check Receip,t@is-- 9 ated-April 20th 1965 -dr'awix on th ;4AOW' 6 payable to the -.@Ln--the amount of $22750.00. APR DATE (Wh..'T,11'.d Z,,) SERVICES OTHER THAN PERSONAL REIMBURSEMENT V6UCHER" FOR PURCHASES AND NAME Of CLAIMANT VOUCHER NO. (Finance use on)y) 2 um7n @ -Subproject lqo. lw DESI:Rl@&WdWF EXPENDITURE - ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT 2 Pa,vwoit to for Xnvo:tce NO. is co"ring the period 23 November :L =-(MMTRA Subproject go. IL40) per pamgr&ph XV-D or the IMMTRA Flocal Annex- I cert:L:f.V thatp t* the best Of my knowILedLme -and $2#750 belle:f , the mount abcnm vas dlmfturned -for ACency-aut2iorl"d act:Lvlt Les and services 'g@ or materials bum been received. Dmmwnts upon vhlch this st*temont is bmed a" saint:mlned in 72D'Illea for security reanow.and...vill--be..oade,aLYA:LlaLble to 2 the *fflcer sit bin Pat, whose signet appe-,r"fe.@liowi -RT I THAT THE 2 DISO RSE EN S I EMIZED ABOVE A LY MAD BY ME IN T N receipt of such fud andoyrospenni. b aid to my agent. 2 OF 0 @A CHONFTIDE ll@L.@ Ex-rRAORDI @-NCY R HAVE FFICIAL BUSINESS nF A @u I- . 2 r DOT E SIIGNATURE OF PAYEE BEEN. N@R WILL I F3E. REIWURSED TM REFOR FROM AN AND TACH@V',ENTS ARE TRIJE AND COR@EC@@ AT2URE OF CLAO.ANT V./Wkw/zm (>,#@r e SIGNA@URE-OF AGENT I CERTIFY F NOS ARE AVA-ILABLE 4PPfZOVEID POLIGATION REFERENCE. 0.1r,"ARGF C ACCR. NO. A@E ATURE OF APPROVING OFFICER !!C RECEIPT FOR FUNDSIRECEIVED2 SZMW GOTZL=P ME _E #VIED LAAY NT'REC 2 IN THE AMO@UNT OF s 2 7= 00 TE AU'r IJZED SIGNARURE CERTIFIED@POR PAYMENT OR CREDIT v 2 D C ISIGN@TTIRE OF CERTIFYING OFFICER DATE oRE OF NT S!GNAT IC)PAYIE 0 AGE 2 SPACE BE OW FOR EXC USIVE USE OF CONFIDENTIAL FUNDS DIVISION PREPARED BY RFVIE ED BY VOUCHE#4, NO. -12 r-'-RtPTCON-ALL@ OTHER AC2COUNT 13-33 3A-39 43 A7.52 53 48.70 140.42 54-57 DUE 211, 31, STAT I ON XPE NO PUND's OBLJG. ALLOT. OR COST @AMNIONT DE E GENERAL ACCT. NO. - nese,RIPIIUN-ADVANCE A@coumrg .. ............... co---.. CODE CA 13-27 Puft.opocR pea vvar. No. ADVAOOCE YR LEDGER 62-67 2 t CCOUNT ACCOUNT NO- .......... coo ........ %,@ I.LI *COOT Our. 00. 2 x W.KF. f4o. CLAS$ -L-0- TOTALS 9 "OIW (49) )4arc--h ssiora" ex--vice 6 R46iia:ired ember-23,, 1964 2 March i.9,-i965 -@to- $2750.00----- 1-ce.rtif.v that rorvico,,:@ or satista0torl.ly- receivel t!,;% 1 -on-- (When Filled In) F NAME OF CLAIMANT, VOUCHER NO. (finspice One Only) REIMBURSE@IENT VOUCHER FOR PURCHASES AND@ SERVICES OTHER THAN PERSONAL UMTPK - Subproject No. 140 2 0. SUPPORTING DOCUMENTS DESCRIPTION OF EXPENDITURE ATTACH RECEIPTS AND OTHER AMOUNT payment to 2 -Wxor Xnvoicer No. 3.8, covering the pariod 23 November 196@i t@hrou@gli 19 March 1965 (==TRA Subproject No. 140) per paragraph XV-D of the ICKULTRA FiscaJL Annex. I certify that, to the best of my knowledge and $29750 be2lief, the amount-shown was disbursed :for A,-,ency-authorized activities and servi,.:es or materials have 'been received. Documents upon which this statement Is based are no J utained, in TSD. for security- rear;olra and -will - 'be - n@wle: available2 to ..the certifying offic4@@' at his @.reques-t. *,,.ff undm a ,--'@E@ IFY THAT THE DISBURSEMENTS ITEMIZED AS OV RE NECESSARILY MADE 9Y ME INI TH2E CONDUCT noij. wg ebi no end fuods2,andoy reap* t,.. OFFICIAL BUSINESS OF A CONFIDENTIAL. EXTRAORDINARY@ OR EMERRIENCY @AT@@E. THAT 11 HAVE' NOT bAj tltere@."*fow - i . ! DATE iooNArOJRE OF 2 PA@7 BEEN. NOR W I LL I BE. RE I VS UR@,ED I'HERE.OOR FROM! ANY OT ER SOURCE @ AND A Y@ im i AT. TACHWNTS ARE TRUE AND CORRECT ow-ruag @ll ClAlmol,.T-C/7w/B)B -DATE 2 GNAT I c OBLIOATION REFERENCE NO. CHARGE COS* Acc-r. No DATE siGNAr@IIRE OF APPROVING OFFICER ERT'IFY FUNDS ARE AVAI@ABLE APPROVED I .. 2 I' I I RECEIPT FOR @UNDS RECEIV 5125-00:97 Sxx>my GOTTLIE]3, 2 YmEfYT I r,4,v,fro1 2 7,50. 'IN @R DATE AUTHORijED SIGN UR CERT IF I ED FOR AYMENT OR CREDIT i.iy DA C S87ATURE OF CERTIFYING OFFICERI DA7E I N 13 E 1[3 AGENT SPACE BELOW FOR EXCLUSIVE USE OF CONFIDENTIAL FUNDS DIVISION PREPARED BY IREYIIEWED BY VOUCHER, ]NO. 2 34-39 43 A5.46 4 sz 53 2 66.70 o@@.... 7DF-$CftlP'rlOt4-ALL OTHER ACCOU14TS l3.3S 410-42 STATION; CXpCpio FUNDS. pAy 2 OR cc 77-t-7 54-57 ALLO 'r ovc AMOUNT PER. l@-'e@ACOOPTION-AOVANCC ACCOUNTS --, T/-A cqn@-- CODIE 2 GENERAL . A CF. NO. DATE 13-27 & PROF. me., AOVA"CE "OGER Pt)p.o"Ogp, n L 10. .1 YR 62-67 2 JACCOUN'R No ACCOUNT POO. -occ caitotr ............ CODE 2 PROJKCT F40. TOTAL$ F 0: 2. 264 RECEIPT Nik@Cheek .No. - dated December 29th)-19641 *,w - I . n7'@'t he drawn 0 payable to in-:,the@:@ount-Of $10--000 DAT rw NAME OF CLAIMANT YOUCHER NO. (Finance Use Only) REIMBURSETIENT VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL UM2MA :SUbprojoet #140 DESCRIPTION Of EXIW IYURE - ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENIS AMOUNT 2 to for Invo:ice No. 17. covering period ft3ment 4 August thru 23- 2-:Ov-em-be-r-TM . XKMTPJVM-ub #IL40., per para=aph XV-D *:f the M=TitA 2 $1000.00 71scal Ann=. X certify tbxt to tbe, best *:t My kwwledZ* and belief 0 the amount sboim vas dlobvwsed for Agency-nutbc.-rimd uetiv'ltloff AW serv:Lces or materials have 2 boen received. Dwmento upon vhlcb this statement is based axe N&Intalmd In filed of TSD for seetwlty reasom and may be =*Adle available to the cortifyjlng *:Eglcer at .. .... .......... ......... .......... ... ... .. ....... .. . ..2 . ... .. . . ........... ... .... ..... ...... .. ...... ... . .. .. .. .... .. pi to thru no later' thaim 22 I)oe 1"4 torecei 2 Funds one /-'@RT I FY THAT THE 0158-RS WENT$ @@TEMIZ Bove W E hE SSA@,PLY M.A -- I 9 2 I @ I co@ T 4 OFFICIAL BUSINESS OF A@ ID T AL, RAORD I RY, OR EKRGGNCY 4 a I @BEEN, NOR WIL2L I BE. R@iw 0 @ER@FO F()M ANY!OT R SOUR AND r AN AT TACWENTS ARE TRUE ATYDICOR IR dFr*VURIP@ QF_CLAIMA.A;/ 2 DATF' ;I MAT RE OF AG NT I CERTIFY FUND$ ARE AVAILABLE APPROVED 9 OA E SIGNAT07@ OFAPPROVING OOLIGATION REFERENCE NO. CHARGE COST ACCT. 2 OFFOCFR @RECEIIPT FOR FUND RE(:EIV 47.2@@ 902 D 2 SXD=Y GOMISR, PAYMENT RECC@vi:o DATE IN T., MOUNT F 2 $1, ODO AUTHORIZED SiC@tJATgJR CERTIFIED FOR PAYMENT OR CRED PO .7 IV A7. SIGNATURE OF CERTIFYING .OFFICER 2 ATE SIIGNATURE 6FIOPAYE 0 AGENT 1.5 DEC i964 SPACE BELOW FOR EXCLUSIVE USE OF CFNFIDENTIAL FUNDS DIVISION PRE REVIEWED@ay 2 @vok)c#IER NO. 7.1 SY' t DESCMIPTION-@LL OTHER ACCOUNTS 13- 33@ 3A.39 4$ AS.461 .7.52 531 58 47 2 71. TATION r UNDS OBLIG. 54.57 ALL* 80 CODE PA2Y T. OR"TO;T L)Ul@ : @ GENERAL ACCT. 6AIE AMOUNT CE ACCOUNT, ....... PER. CA 2 Lio y@ .El CIA. "I'll" rue.eirotit .0, poop AC@A::Ol .. ....... 2 .,. , ...... ccoury,mo raoicci M., X 'Rg 44o. CLASS C2, I., TO@A@$ R 0"'.qOLFTC PREVIOUS Fo M 2( 2.64 E $v#Oks 5 (49) A J. 3;7 1964' Ftr:TMod -Ai4gt 4 r@196"b@@- - $1000-.00- 4 axpo !Iml fh-- t) a REC@ETPT ged of Treas'urer's Check ReceiPAi.- is -hereby--P-ckioNvled 1964, drawni@@Qn-@he st 24th, dated A2ugli in the payabl)6 00- 0 -of amount NA DAIM prorttlIpAsi Services2 Rendered- YwPeriod-May@=5 Augg'st 9647@@ $1500-00 bave -Leen I certify tli@Lt services or inp - aatiefactorily recelye-4 t!,p elpendituros -o Incurred on offi(, 0 6LL (w n) AmE OF CLAIMANT VOUCHER NO. (Finance 2 use oniy) =ULTRA Subproject #140 4OUC'NER FOR PURCHASES AN6. RE I KSURSEMENT 'SERVICES OTHER THAN PERSONAL CHARGE TO ALLOTMENT OR PROJECT RUMBU'R"$EMENT OR PAYMENT IS CLAIMED FOR MATERIALS. SERVICES, ON OINER EXPENDBYURES ITEMIZED SELOW WHICH ARE PPOPFRLY 4dHARGEABLE TO THE ALLOTMENT OR PROJEC.@ DESIGNATED, TACH RE2CEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT DESCRIPTION OF EXPENDITURE T PAY)iont to for Invoice #16, for the period 5 May through :4 Au gms2t :L964V =V,,TRA-NF- i pFo7e-et #140, p6r'l>aragraph XV-D of the MMTRA.riscal Annex. 2 i X cie@rti:f y be3.,i c-:f,, . tlae, .=oftt...,sh has' been- dis-.. :buzwod for Agency autbo, mued act2jv serv 9 or )naterlaa 'have la ived 2 I Is $1 0.00 1, Ur, t,7 2 ;I Ar-,7AC.-@hTS Co ECTI. TH@ EXPENDIT, Usi@E F'riciAL OUPINKSS 0'A C NFI E@-r I AL, EXTRAOR-0 I NARY OR cepti.iy THAT THIS VOUCHER AN* ]A ARE 2 RES@WERE INC 0 ON R M :.y 0 EME!GtN!:@ NATUREs PAYMENT, 9P CRFDI@ HAS NOT SEEN ;"ED AND I iHALI:INUO7 0 2 11 El SC APPROVED kTc G ATURE '0@ I CERTIFY UNDS ARE AVAIILABLE 2 k*AYrCrr OLFGATI-VN REFERENC14 PAIP. CHARGE ALLOTMENT No, 0 SIGNATUR iii" rtt 'OFFIC_LR 1, @ 2 'An 0 0 11 V6AD.,ny 00 %mg, 2 PAYM NT RECEIVE -4>Al ORAiYURE Of AUril 01, IZIN OFF OCER C6T 1 PED FOR PAYMENT OR CREDIT IN HE AMOUNT, 0 DATE SIGNATURE 2Of CERTIFYING @OFFI@ER A7 TURE OF RECIPIENT $1 roya 1 SPAC EXCLUSIVE 2 USE OF FINANCE DIVISION PREP-ARIED EVOEWED BY gy VOUCHER 0.1 7. 12 2 Ag.[[A6 A7.52 S3 'CR I PY 40-A2 sA.S7 ALLOT6 OR COST I-ON-ALL OTHER ACCOUNYSI 13-33 34@se A3 2 71-60 STATO ON rut" PAY ostor,. ACCT. NO. AMOUNT cool 2-PF.F ...C.FNF.RA.L oic SC I Pr@ ON - AO V AN C E ACCOUNTS PER. IAC;17jrorc, ' '11 Lia 5snuml* 2 L 00 CK. *two*. COO ..7 toir 2 *E$!T CR 13-27 ACC@UNTERNO. co orv 1 FT @@OTALS EORM . Jlist@@@otiv lo@f r@4d ta Pe my resee s-e-@@rch-accourit and heclt@@for@tbe same- amouit to 2 -tc@@forwl -ey' had acceit--f-t at a Board mi@ e VKk the ch4ck. --We will have to h 4 b"mo4nr,- so t 11 be less-thi4 ut -week@@@@- 4r.- -Ira August?, 1964 Deax@@,l oug fr he ThettLfuftds-_--w--ill be exm&4@@- 2 our' auth@rizatio n- 71 in accordanc(t-with ThihkEjro@ and ypur donor, for your ki@eionsid'eftCi6fi@@7 ver"ruly@your 7 Ago% \10 RECEIPT Ri@@deij@"s- her ebY.@nowledged-o:t-@@--@-@ Ankloommik,L- T'reasurer-!s'Cheek No. 6 dated-july-13th,-.,- 1964 drawn-on-th-- NUMUMM e tol@@ e olmowin th'-amount @of $16@500..00. 'A NA (wh-7- Anance Use Only) NAME OF ADVANCEE 2 DATE AM.11.1 VOUCHER No. ol@ $16 '500 2 8 Juli 1964 KMTP.A Sub #140 RE06EST FOR ADVANCE PAYABLE TO Room BUILDir4G '.@'OF FUNDS 2 TELEPHONE EXT. o@l west'out 1 2802 i FORPOst. To mmTpA Subproject #140 (Amtth. #15) for activ2ity approved by Chief, TSD, on 20 April 1964. tlrig fo)t this advance wi]L I' be@ in accordance with XM7RA Fiscal Annex, Attacbment A. -Acc2oun I WI$ ly IF obis A-cfvanoe. by - voushei-a f*fU#ld un ded .6&40060 2 to@ tloo rop*rting P04 d l@2 h@@Ois omo@10 chopkd t,%4- evoont or failu d irofunof STATUS OF OUTSTAND004 ADVANCES @- 2 " "Z,," .0: I I dod;b.1 :fllf@vet mottla not 2 v, @DATE AMOkPI4@ OW4WUNYCDOALANC I9 i I$tiE T 0 2 O OA c ON p a ERS F@l AN EOt@lfs 2 )14 Ti @fc@VAL 2 00R gov'r 04D ORN;"%.Y -O2N THE LAST DAY 00@ EAC14 MONT REOUESTING OFFICER APPR 1) 2 REICE PT FOR @FUI40S ADVANCE acka 1,Jod@* racei0 Al@ SIONATUFTE Now TE s@ I *T@ rm 0 ricce =d fo@ h undef t@ OA 2 wuft tm T I K;LIRT I F T -r,7,rLIL@ AKL -AVA I L.ATFLL QBLI"-riom RE R NCE NO. CHARGE ALLOTMEFOR 2 r@ RrlFl D@ @OR PAYMENT OR_CRED17 DATE ATHOIR!ZED C RTIFYING OFFICER Si NATURE OF ADVA"CEE SIGNATURE 2 I DATE SPACE EELOW FOR EXCLUSIVE USE OF FINANCE-DIVISION y 2 -12 Pk @PARED BY REVIEWED 0 VOUCHER NO. 7 ACCOUNTS is- 33 43 AS 52 2 46-70 34 39 6 47. 71-60 -OKI@CRIPTION ALL OTHCR .42 -2-F 5 ALLOT..:QP COST.,@....... DUE . ... . 40 54.,5Z... 9WE"c U 2 DATE CODE PFF. NO. GENERAL ACCT. NO. DESCRIPTIOPO 2 cool N c 0, t't 'Y RCT '-Al6VANCE ACCOUNTS 13-27 .... . 2- $@s, tacp! I , c It 2 Cl 0 TOTALS 31 -OR 9 (36-40 .IV40us colvooks. RECE Rttolt@t@@e,@@@i.edged--6f Treasur the Check NO-. of,May 25th,-1964, drawn-on--- in e payable- --5 8 amount-of-$2,29a. 0 e Date aiional-Services Rend6i@4d --to 2 $2295-50 - - - - - ---- - - 7 that rred 0 -d=b hen Fi'dled In@ (W 2 f4AMF OF CLAIMANT VOUCHER NO. (Finance use only) REI,@IBURSEMENT VOUCHER FOR PURCHA@SES AND I=L"A7tA SubproJect 140 -SERVICES OTHER THAN PERSONAL CHARGE TO 2 ALLOTMENT OR PROJECT' 4125-13!DO-3902'L RElmi,@ SC E PAYMENT IS CLAIMED FOR MATERIALS. SERVICES. OR OT14ER EXPENDITURES ITEMIZED R M NT OR 2 BELOW WHICH ARE PROPCOLY CMA46CASLE TO THE ALLOTMENT OR PROJI!@T DESIGNATED. SCR@FITION OF EXPENDITURE - ATTACH. RECEIPTS AND OTHER SUPPORTING DOCUMENTS 2 AMOUNT 'Payment to for Xnvoice #14 for the period 16 Yarch th= 5 MAy 1964, ZKULTP.A 2 r para. rV-D of the XM"A2A Fiscal Aunex. I that to the bestof my, knovledge and belief t"",,& amount shova has 2 ..been.disbur-qed ',for" aerv@ices imteria),x have recei .Aze authorized a--ttvltle4, 2 The ained i :riles @d t 'I@POIM V42 chi this xtat ent li@ b or@ ---,>Cority ons and i ic- AL t 2 I 2295.5 0 k C/ 2 2 -1@%;.-17AT"A@ .. GPOT @ARE@ coFtRrcT. IT PC,. WER RED ON OFF I Cit AL US L@RESS 0 A 14 I oct4@ I AL EXTRAIDINARY OR I CiRr,'IFY T.A-ri!THIS VOUCHER AND' ex 2 "Ese t :@ -: . , I. . tow E.NCY NATURE ? RE@l D Y 07"cl sp@RCE ' i i 2 FROM AN CO F@ ERG PA@MENT PR CREDIT HASINO BE ECC,JL VEO.@ ND I "AL I CERT;IFY FUNDS ARE AVAILABLEII 2 i APPROVEDI i @ OA,RE SICHATUWE OF FAYE& OFILt 1010 RE@EA@EN O. I CHAOTG ALLOTMENT@ NO DATE 2 OFFICER E, '12 D I)C/TSD PAYMENT RECEIVED DATE SIGNATURE @O AVTOIDRIZI2NG FICER i CE IFIED FOR i IN THE AMOUNT OF S PAYMENT OR CREDIT IDATE SIGNATURE OF CERTIFYING OFFICE 2 IIA@E SIGNATURE OF RECIPIENT SPACE BELOW OR EXCLUSIVE USE OF SION PR P.ARCF By i RE41EWED BY No. 7.122 @CR'IPTION-ALL OTHER ACCOUNTSI 13-33 34-39 A7 52 53 TATION A AS S4-S7 56 118, 7 2 S ci3DE PEON Fu @IAI ep@@ ;:T "r" DUE AMUUF4'1 yA R AL CSCR I ON-ADVANCE ACCOUNTS . 1!0@. , G#miERAL AC NO. PATE . ......... PER. CA LEDGER -6 . ,;: 2 .7 13-27 ..... .... - JCCT otaiv -33 2 IP A IV . . . . . . . . . . -77 7 @i TO'rAtS 26Lt 140 $22 -,500 -00 2 -1390-3902. 4125 -CEV IL,'CIS A@ 5 I Y THAT -CHA,Rrf iO Al BB Dat Branch im (!atego MAIVORIAL ONTP.M Project 'ntl CLINICAL -Twilo Item Classification.-- Project Crypto,- -Crypto Classificat 2 io Branch Project No No -Project-Engine r--- Contractor_ Task No. Contract No Type pf Contract Date Initiated. $22 Om -Compk4on Date- 2 Purpose: To design tnvolvial, WOU@16tical and 0 on sets to bxmsn--volun sera. Status: Test fike-i 90 _are If aosvrod-ihd-a cover P" &I h" b"h lnittitodo---- Proliminaty-.'- phases of stu4ios-i-nv-ol-v-in -@a-identificatidn--of-liadividial@7-, and clinical ttating of-be-lia-v7idtitl-cd-n-trol--mater-lals havo boon.com-@ pleted. Programs-have-been ddbigkod to carry khe Investigations further. Re qiiirement: Internal 7 iated it asbi on; Dear Sirs: uest your-con'@@tion of-a-- This i$-tO_m resiiiii&-Ojett dealti@"ith O'ojectiv 5 The project -- as e--e-n2- on f a- - 'b ?n operati OritvO utlihed in the enclosed p,@'rogre$S @-eoort-. a,a-"p"roe e-eni findingr, are-o The prop@@@l-Vu-dg6t-i&-8@@-f 2 tatistical;--pecretkrt"6500-00 2OW,00 2000.00 Sdt&t"t Fees 202W. 'h, Te ep one 500-00 2000.00 e --00 2 Admiftittr8tiv6 cost of=1.5-$@wabove It m@a-1500.--- SffiV7ices and 5000.00 T-oAa 1 $215W.--oo------ Thank- oly-f or-consideration. of -tbis-PrOPOsal--, momw Encl. 'i964 Rendi)@td siobnal 86Wit@66 -28 Bor7D6ftp@@-,Tong@y 1964--to0- Mfth-16,p 1964 $4236.78 RECEIPR Receipt-is-here acknowledged of'Tr rorl da:te on @,hle pa@ y a e amount NAME OF CLAIMANT .'KEIMBORSEMENT VOUCHER FOR PURCHASES A :Isb 2 40 VOUCHER t4O- (Fin&nc* uae only) 2 7:SERVICES OTHER THAN PERSONAL CHARGE TO ALLOTMENT 00 PROJCCT RCIMBURSEM.ENT OR PAY CLAIMED FOR MATERIALS, SERVTCES, OR OTHER EXPENDITURES I'REMIZEID ef':LOw WHICH ARE PROPERLY C"ARGEAALE TO TIE PWOJE@:@ DFS!GNATED. ALLOTMENT OR DESCRIPTION OF EXPEtg.,-TLJ@E - ATTAF,@H RECEIPTS AND OTMER SUPPORT@140 DOCUMENTS 2 AMOUNT Involco 013 for the "riod 28 Ja2MALry -tbra IdO per Varagrapl, @IT-D Of the ==-=A ;ter Oil TSD :tar opewi t ils 2 tor@ than C4&ot I @y 'i,@OCT T@ IS VOUCHER T- 2 THE EXPE!01 ?Rfs WERE I"c RRCD A a slmE35 VF A OR CRI;DPT HAS NOT bEt ECEIVGD. AND i 7 Ot REINOURS 0 N'i%IrIJRC- PAYMENT 2 Ao@o 07 Y. 07 SMA L N E! IFROM AN HE ou0tcE. 2 S !,-CERTIFY FUNDS ARE AVAILABLE APPROVED DATE 2 5 I GNAT@URIE@ ONICAT!O" REFERENCE NO. C@ARGE ALLOTMet4y NO. DATE- --- 2 I IR.NA INI OFFICE* T JRE 00: APPROV PATC-' PAYMEINT RECE V SIGNATURE Of AUTH D 2 OftiziNG OFFICER CER IFIED FOR PAYMENT OR CREDIT IN THE AMOUN OF S DATE S@GNATU*E 0 CERTIFYING OFFICER 2 DATE S ION ATUITIE OFJOV-@ I P I lEr4T SPACE OC )R EXCLUSIVE O2SE OF FINANCE DIVISION ay., REVIEWED Dy 12 TION-@ALL OTHER ACCOUP47S 13-33 2 34-39 40-AZ' , a @A@5 78 -ay- ' ,IT EXPEND IFUT" PAY ALLOY. 0 71-6* ANCE ACCOUNTS . . ! T@?? JACCT. AM09JNY c DE @ER CA GEO,IE@TAL r LEOGIER ........ 2 kIO4 Acr No, 1 TOTA@S 0 u s @larch 16; Prof"sibmi@@icew Ren(Yere& r. riod Jan4oY:@Oo -1*61(@ i-La-rc@a 16 196@ 5 Tt7cortifrt a services or riava *Alt_Is Otorily recej'vt-,d i-i@o-'eipenditures -IDt"-IDcurred-@on o -ackti@ledged--of T"asurer"s C e @PNY" n the@amount or *J, ouu. uu. s Ribaered tod-N6VOKWV --131 2 OO.''00@@ law% 2 have been hat servlce@- or penditures ni-the- eX nes were incurred oW-Off 8 D6 (w r,i7.d 1.) NAME OF CLAIMANT VOUCHER NO. (FinBnCO WBO ONIY) REIMBURSEMENT VOUCHER FOR 2 PURCHASES AND r 140 SERVICES OTHER THAN PERSONAL CHARGE'TO ALLOTMENT OR PROJECT OT04ER EXPENDIYUQES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR MOOOSEME2NT OR P IS CLAIMED FOR MATERIALS, SERVICES. OR RE1. AYMENT PROJECT DESIGNATED. oen AMOUNT DESCRIPTION OF2 EXPENDITL)RE - ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS voice #12, for the perlod 13 Nc.@ver"L@er for In 2 -4, M=TRA SU i@le ianu b IV-rt ol&' the L@MUL,LRA I..9-nz thro uy fo@4 b;2kroj4ect 3,40 per par,,A%grap I certify that to the best o:f %7 kvow]Lcdgv AI)d belief thO 'WMOUut GbO'wzl aicttvitles, and services or inateria,to Lave "S %@loaz disbu=ed ..for Aceney.. *Uthor:IZ04.., r"eivod. rl.* an Vh* tt 'tht xtat t Is ofiod 'a Mal t*xrxed In' I*]' the :f:Llco of 72P ri@tt it's aftid wtll 2 be avellib t* 0 ril 71,01: his '7' a $00. to!-s' firwlotv-it@, eber. t ru "P I-s@t'er @@uary I Ct!IrIFY THAT THIS VOUCHER @7CO ANY'AIT @HMENT A E CORRECT. THE XP N T I'@ES' @ERIE IPIC ousi ES$ OF Co Fl!@NTIA@. F.XTRAORD E EME40ENCY MATUREs A NOIT RE S AL MIT 6 "to@OUR iom;2A To n PAYMENT OR RED@ I CERTIFY FUNDS ARE IAVAILA LE APF-ROV40 S GNATU$TE OBLIepAT 0 0 C"AROCI ALL Tmlm@. @o. ATE S I OFOAT@)RE APP I rto 0 R 1. N REFE ENCE N @R 0 2 go "in IcIrA 'AYMEN RTCEI ED DAVE' 101 A E OF AUTWRIZING OFFICER CE IF ED FOR PAYMENT OR CREDIT I.E @NT OF S 2 DATE F CE*T N 'ATE SIGNATURI,-AL-EI.IPIENT s I NO(71 RE@ 4FYII c, oFricrR 2 awry- SPACE BELOW FOR EXCLU@ I!VI5 USE OF Fl E@DIVISION R VIEWED2 BY OUC"FN No. 7-12 -7 F. $VA R E 0By L@. OTHER AICCOUN S 13-33 34. 391 43 2 z 53 SO-67 S-70 40.4m 1 1 1 71-80 2 54. 7 ?P co I DUE ALLOT. s A" 2 GENERAL ACC@L No O-AT E A ... ......... On CA ST 2 AMOUNT CODE EXPIEND IIAY oescot I PT 10 s PER N-ADVANCE.ACC 2 .11 c L.EOGF! C ya 2 P nor. .."*. T ACCOUN 0 op2oitevao. -IV CODE IWP. MO.@ X olf F. NO, CLASO D ov @@77 5 .. . . . . . . . . . nevious 64, ows No-,,ember.12, 1963 Pjbfp-$8!6"1 Sdi@Vlbdt@ Rend&j@@d iod SeDteibb6f 10 1963 to-N62V6ffiber 12,, 19,63, $3500. ce )rily O-cf i Oll Alum* 3 id zi 01.V by-acknowledged of t Of $ N@ME NAME OF CLAIMANT REIASU'RSEMENT VOUCHER FOR PURCHAS UCHER NO. (Finance use only) ES AND SERVICES OTHER THAN PERSONAL =A 140 2 CHARGE TO ALLOTMENT OR PROJECT -FkE)MOrURSCMEMT OR PAYMENT IS CLAIMIED FOR MATERIALS. SERVICES, on 0 PR6JEC't DES#GNATCO. (I EXPEND111r, ITEM BELOW W44IC14 ARE PROPERLY CHARUEA9LE TO T14E ALLOTMENT 0, DESCRI Y$ON OF VIIVKI INQ 0OCtJW ENTS t 2 the ver:Lod lo Sop kw=zi6JOet 240 per. paroer#4* or -%be 3m been b2ad *fT= 'for to 0 to tmv 2 then it; mob4w ND ANY ATTACHMENTS ARE CORRECT. THE EXPCNCITURES WERE INCURRED ON OFFICIAL SUSIPJESS OF A CONFIDE$4T$AL. EXTRAO$TDINAR CREDIT HAS NOT BEEN OCCE2IVEO. AND I S"AKL NOT SE REIMBURSED FWOM ANY OT"E*,SOURCE. Y. Ft PTIFY F NOS ARE AVAILABLE APPROVED DATE SIGNATURE OF PAYCE OBL@'GATION ERENCE 1402. CHARGE ALLOTMENT l@0. SIGF*ATURE OF APPROVING OFF R PAYMENT RECEIVED' SIGNARURE Of AIJTNORIZ)NR. OFIIICE$T 2 IN THE AMO(@NT OF 9 DATE RECIPIENT SIGN SPACE BELOW FOR EXCLUSIVE USE FINANCE DIVISION PREP 2 EV@EWED 9 UCHER @IC*i.-PyrON-AL OTHER ACCOUNTS 1 -33 3A- 4 52 6 STATION 2 54-57 coot A LOT.@ ;P ST "@;CSCROI"TION-AOV POCE ACCOUr4TS. GlEr4F AL A ACCT N AMOUNT R. 0 ..1.3- 2 7 -lei CA 4. DE @osi moo @TOTA FO 6. ',4 tv/ 66'0099$ -c9 61 @!Zv 061 0 Tz 906C#6Zljoqmp@AOX VOUCHER NO. (Finance use only) StooMITTED fjY ACCOUNTING BY INDIVIDUAL PERIOD OF ACCOUNTING 2 FOR ADVANCE FROM TO 10 S Follow Ynxtr.ctions an Reverve 31 4a v 190. 2 LIISPURSEMENTS RECEIPTS Of PERIOD TE oesc AM@OVIY@T .1' CASH ON HA2ND BEGINNING DA ROPTOON PT DESCRIPTION 2. DATE p 00 QO 2 .... . ..... . . . 3,500 TOTAL EXPENSES $10.000.10 2 38. A. REFUNDED "iER@FWfT" I CASW c Kcic@ IMOPR2Y onaltr @ASH ON "@@4D ENO OF PERIO O*A@ 1ACCOUNT@ED FO 11 0 2 TOTAL TO ACCDUNT FOR@ itoi .00 A P@R6vEg t 0 he ON and p CERTIFY UND 2 4p I t i:c4orre 0 ei i puf. O@LI.GATIor4 EFEREt4CE N@ CHAR,GE ALLOTMENT NO. DATE $@IGNATUR F APPROVING ha 2 PC@ Vs n t at 53!7. 2 - .63PO2 - 487 9126-1390-@39ol?, 7.7 1 S I lol'I,,Mll OF All""Oll Z I NG OF I' CERVIF$ D FOR @A* NT CRE IT DA Si AT7E FL(:ER 2 USE OF 'FINA E PIVI SPAC PELOW FI)R XCIUSIYE ivo CHER No. 7-12 EPARIED! by !Rf 2 UNTS IS- 33 47 gT5.11 67 i 6);?o 71.0 @oFs6RiPT-iot4 ALL!OTHER ACCO ;@-@2 A 5A.57 ' IC in 2 00 5 ALL OR 0 7 AmOupi no. DATE EXPE14 'Al 2 GENERAL AC-TT. U PER.- LFOC@F .67 CA !IESiem@PTJON - ADVANCE ACCOUNTS IS- 27 PROP. Mo. @R Accy. *]copy . ............ I... W.33 @RoilEe'r Poe. S CODE 6 TOT;@s 282 Use PREVIOUS @KO ITIONN. R t h f4dknowli:@d 4@@d -bf Tf6"yrer a - Check ecei - is ere @lated 20 September 1963. ie-- to he am t-@@<>f (PA@nance use etvjy DATE AMOUNT VOUCHER No. NAME Of ADVANCE 2 R ADVANCE 3==A QUEST F ROOM e ILDING TILEONONE EXT. OF FUNDS 2802 140 12kvoico 0 20 tOr Ittiv:ity' aPPr*v" by Cble:fl TM on 15 march@1962. to MML72A Advanm b& in acc*rdu=o wlth Attachment A of IMMTRA llim&l Am". 2 Wil ACccantir-C :C*r tble advwwo p@rd the ebodc to fully account! 2 refund of unexp balance fell" 0 to &ocoul and I fund catod and th@ STAT 0 OUTST@ND I Nd AbV 5 2 = 11 r iltEPORT'ING P ;Nr DUE DATE DATE AMOUNT ONACMUNT-W SALA I N AN 0 vis ON HEADOUARTE S 'AL AT DIESTI lion 00' 0 a 2 @:R 'IV OUT NRHLY - ON THE LAST W RKDAY OF EACH MONT" 2 RECEIPT FOR r IjN( SA6VAN(:ED [REQUESTING OFFICER i APPROVE,, nowleege receipt of funds 0 VING 0 2 ?4A DA) i: r to be aeld for the purpose Pt ted on, Ccoufv@e@ for DA own above. 2 A 0 I CERTIFY FUNDS ARE JAPLABLE FE ENCE NO ARiiF'ALLOTMEN IFIED FOR PAYMENT OR CREDIT IZED CERTIFYING OFPTCER S!GNATURE OF ADVANCEE 2 AUTHOR DATE L SIGNATURE SPACE iw FOR EXCLIJSIVE USE OF FINANCE DIVISION 2 VOUCHER wo. 7-12 REVIEWED BY 68-70 71-60 342-30 58-67 A3 AS. 52 59 Due Ci@S6mtPTION-AV.L ors.4cp otcCou@TS 13-33 40-4z 4.7; -57 2 ALLOT@ OR OST AMOUNT i F@ . 16. SA --III 33 STATOO j PA@ C @FXPFOO REF2, NO. OEM PAL ot CT No. CODE PER@ coo CA @ED ER DIESCR I Or oner.00 YR 2 corgot? -27 ....... I Ac@ x ick so iAovoktACE ACICOUR7@s iii-- -r s RKF. "0. 9 .33 Emil. 1-:4, TorA OR-0 281 USE omcvoou@ eboyloms. dL septeffiber-10. 1963---,-- UbbqL:M63 to $3500.00-- 7 EWM.D. 7 /,Ov BEHAV10i',IA"Cj@ )3ratich-L B]3 IVITIES SUppo6 categor@ Behavio2@ I (formeri 2 0ject Tit] \7 A roiect C nol Branch' @roje@t iv N nee 4iontracto 2 7777 f 0 Contrac Al e cli 196 Cos 0 O(O@. 0 0 iD Cont'nu 2 ate g- - - Lrpose. T 0 C, Ud@ Acologi Ph@rpi I- - 'Colitrol l@a exl)e I'vo vin 2 n' v6l C i Staf.,Us: Tes t, f are establi VO-1 assure ct ancl7 2 ree !Of a cover-Rro-rar@t-i-,as been@@ihiti @Luiiteers is ate d . Requ;ire.%qe'.Ilt: .,ULt ernally-@8oone- r Rted- TSD 3. n R ereby---e@,ckn ledged of on oun --dol 1963 Professional Services Rend6red For period May 29, 196316 July 11, 1963 $3000.-00-- 6 wool O@ d Zo) (Whe i le* PI ld 10. NAME OF ADVANCEE 2 F@AIC AMOUNT CHER NO. (F nonce use only) @EQUEST FOR ADVANCE NM= 110 i ii jwy i96-i 430=,CO PAYABLE TO ROOM TELEPHONE E2XT. OF FUNDS 2L'@02 PURPOSE Vs--cc to =1.= ).%o itwoicw 9 for &,Ltivlty arproved by CbWf,, at 3,5 X6Lrek 2962.@ Acco=tizg for tbjo wlU to In 44**r4oaft wltk Attacbm*Alt A o@C UKUL%'GA Visa" A4=x. ,t@ MIW no 2&tar than ?2 Ju4 2 1963 Z Calm a Oa of voue romodrefundef y expendedb d 2 aisnew F OUTST@@D@ ADVANCES STATUS a :a @f.@t met 2 DATE AMOUNT I~Om"Tgoo lEf*Rylll@ POINTI@ i Ftt4ANC O@l 15FOR HEM.OQU@R-IE*S 2 OUIIIA:R@VA@ DC$TIMAriio N@O olir "I M:NTNLY, I 4 TOE AST OKPAY, OF A P.EOUESTING OFFICER @@APPROV@p 2 @IRECETPT FOR 1-UN S;ADVANCED DATE SIGMA ockno e Yf@G OFFICE 2 dgp 01r"ip@ ip t4o momuoit a @did he ?in 1,Uae a@@,td . t*d @@or I CERTIFY F LE 2 DATE AM@ FAr c OBLIGAT ON REFERTHCE NO rmieoi ERTIFIED FOR PAYMENT OR CREDIT 2 @AUTHORIZED CERTIFYING OFFIC R SIGNATURE OF ADVA@i@@IEIE ATE DATE IGPIATURE SPACE BELOW FOR EXCLUSIVE IJSE OF FINANCE DIVISION 2'AITKO BY REVIEWED BY VOUC14ER NO. 7-12 D"CPIPTIOk-Atlk OT"CR ACCOUNTS 13-33 34- 39 4;1 46 STATI*lw 2 3 sit. P7 A ut ...... ICRA C,;. LC T Ro. 3 2 O"L :ODE IXPEFID 1) A DATE GE" 2 L DESCRIPTION- CO" ..@.C @.r % @: P', Z. 0. CT ADVANCE ACCOUNTS 13--27 A 2 TPTA GOV40mullt -almy.ftc Orelcg: 0"4 0-"074,% 2 ;!.o-281 099 P*KVIOUB tollf$ONS. 434- 7 4 -@77 RECgIPT@;@@ ue Rei@giLt,l rei:v aci@4@ledged of T-rea-sur-e-ra Check Jul on--the Jul& 0 WM 1,11 dk Z A NAME Of, CLAIMANT VOUCHER tio. (Finance Una onj 2 Y) -REFMBURSEMENT VOUCHER FOR PURCHASES AND SE .RVICES OTHER THAN PERSONAL CHARGE Y P R 0 REIMBURSEMENT OR PAYMENT 15 CLAIMED FOR MATERIALS. SERVICES, OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENY OR ONO-JECT DESIGNATED DESCRIPTION OF EXPENDITURE ATTAC$4 RECEIPTS AND OTHER SUPPOFtTit#G DOCUMENTS AMOUNT 2IP140,0 per puvgm;h %y mi of tam ioe" Amex* -Iq MAI (03 t 4e v lltllocoioll md bel:ief %bb amomt sham as 2 beeft dubur"d for mai and serv$4*6 *r $*to kwft b@e@ reftiv@do in tw 1%10 4 for "rit 2 41 400 /a -tt, iS43 P rical 1:@v 4@AT THIS VOUCHER AZ ;NY ATTACHMENTSIAIRIIE COSTRIECT@ THE EXPENDIYURES WERE INCU:090 PN OFFICIAL BUSINESS OF A@ CONFIDENTIAL EXT AC@RDINA$RY. OR EmEsic@Nev, POATUitt, PAYMENT 00 :E IT 14AS NOT BEEN RECEIVED.@ AND 0 SMALL NO* SC REIMBURSE FR soustcg. 2 I CERTIFY FUNDS ARE AVAILABL-E APPROVED DATE SIGNA@URE Of PAYEE 1,G AT)O 0,EF ERENCE 1101 CHARGE ALLOTMENT NO. DATE SIGNATURE Of APPROVING OFFICER 2 3--t Juba "(3 --3 PAYMENT RECEIVED 0,Arc ;4 2 SIGN ATIJRE OF AUTHORIZING OFFICER CEPTIFIED FOR PAYMENT OR CREDIT IN THE AMOUNT OF 5 IDA-RE SIGNATURE OF CERTIFYING OFFICER' DATE SIGNATURE OF ItECIPilENT 2 SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION 7RevlEWED BY VOUCHER No. 7-12 I3. 39 2 AO.AZ S- A. A7-SZ 53 13:@,.IA7" 59-67 66-70 71-80 DESCRIPTION ALL OTHER ACCOUIOTS PAY@ OBLIC ALLOY. LEDGER Due 2 AMOUNR REF. P40. GEO ACCT. NO. DAY ER ...... i... 2 @i .., ADVA@CC :ii" OBJECT DESCRIPTION A/P ITEMS $3-33 34-39 lo A - LEDGER C@K -roopi PAYAOL 0, . I!'?. I c @i. No . ADVANCE ACCOUNTS 13-24 0 E .. CLASS VOU. N 8 (46) ssional SdiWb@6s Rendered For riod M@i@ 13, 1963 to 29, 1963 $1400,00- TS f7@ 5 tyrFlli.@c' irl 13 At)r;.l 1953, froin DC! to -ne DD/A, a ri, ri te t'4"kia @n 2 140- a s 'i-.> -0-7ed, an--, to coc-@t cente:r --3k25.7-139LV-390-2--- 2 I CERTIFY THAT FLNl-5 AVA,",A CILIG@ATIO'4 1 6i A @-PRO-l-,-, -,r C. T@ OF 7 Jul i36) !BB Branch- Catego Project Title--VUMOLVtAlU@@@-Item Project Crypto---Ii%MMMLL@@@@o cia,,@siacatio Branch Project N6@ --@----IfA@@@@-project Enginee Contractor- 2 CIL-, Contract No.---- --@@ask-No Type Af Contract Date Initia- ted Cost@@ Completion Datp Purpose: OV4 Cv".t *MT.VO *Ipwimau StatA,IS: 8T"** ftd tu# Om -volustse" to %#sum hod el 07ftr pmami W Vem LOIUtt4di 29 M&Y@@A9@3- MORANWR pdk@@ THE F4ECOFO t i4o---- MLTRA, s@O@je c SUBJEM 1. The WVpse--of tbi6--gu proje2ct- is to pr6vidt@@f6t@:@@. tinuitio6 of jav"gati6na!7@@ bum= volunteer- subji@'c- ts WI&-th"rvice -labc t- 2. Thts--p-r--@ is-d )I - ora or)r 2 oigned to exploit cli6ical and insti @@as veil as prof@@@onal@:@-owlge facil providin -answers-tO-sP!P@cifl@--@ti6" and solu-tions to specifi@ t Vill 2tst to the-Agen@This subPrPJO problems of@@ditttt@l@ Of PP-mit the:::Utiiit-a-tiw@of ated I vho is oc ModigiffigiC2osAervi@ces v@ill-in--lude the followi6g.. .e@@:=Consul-tati-on--vith TsD--ow-progrems- of-technical interest. b@@aMaintai6 OA-investigational-66*4r-"tivity-for back8stop ng and-@USO@-iVi@@Uit@ting clinical-.evaluatioa an4-fea ntrrest to TSU@ 0airwest, assist In deqigning experimental- 'iti<>ns protocols and conducting, under con led cond pha,-.macol6gtg4l and clinical tett4--ih human volunteers of's cifid- c@bemi@@@@iCochemicalt;--" biol6"UY@--- active-materials of-direct-laterest to the AgqAqy@::@ d@- ptrf6r-tA --p@rofe-tsional services on reqwet. 4.@ Thtlp;@oposal--indicates the-nature OF-WO Investigational program being, .@d fot--66"r-,purposes.--la addit@'on-pharmacO@@@ -At6ney-inte leal and@tlinical investigations of rest vill b6- ducted; tbese-investigations will-encompassclinicaltesting &M --t2@--tting of Vg"fecting human beb4vior.--Otber -4nelud4 asstttwnt and aetivitLi6"11 covert %ark ng sy@@@-Seriological and--hud%6n group ldentifi-ea-ti-m o tems vill be-4t@@4s"d-to--deter-adne-theijr-f@@---------- ability. The funds fdt--this-po@@t will 1*@trw*ferttd-direc@@@@@ will be reimbursed for expenses and we services - rendo@ftd,.@ 6. 2Tli,@ cos t of -Iwriod -of @:6@ 1) y@@- begirmi ' 1 Aprii-1963-vill-60t exceed $20-000.00. Cbar s rig be made again,&@@t No.--3125--1390-3902. 7.' TticVtnaiDal itv"tiga7tor vill submit invoices and be reitc'oukeed accordi 8, It-io-no@-anticipated y permanent equipmnt, vi 11- be t'rat- an- 3 (>Cumntation and act@ua@ng for bas been ed t'nat (I travel txpense3-vbich are reimbursable &ball cOnfOrm-tO::@ practices. 10. I"t2-i,@_!kd-that tc@@@ical7i@6@ts-reflectingAbo-pro----- gress of tk&--CL@tivi -At MUtUallY@"V@@---- ties-vill be submitted e intervals,-- 2 Cy bolds A,TOP Secret Agen ProJ"t VI TSD/BiologitAl Btozth Di$ tribution,., 7 - - - orilrinal- onlY@-- Attachnent: 4 proposalt@@ TO. Subject-. Thyroid Rd@@@h Project Proposal for Reh@iW!l of A summary of resear&4divitY on the TI&O Researc fb since March-14;@1962 is attacbed-.-It-i-s-p--r-opos-e-d thattbisprojectbe2-------,-- continued wid@-@foll7oN-vi#,- budget: $2000 Analytical L@i@atoi-y Costs 2000 k 2000 2 Mileage,- Ti@iWI-Te-lephbh6 2000 surance:::@@ '500 Prof c s lon.,tl 4,4@-rv i-ce. s 5 $20; 000 Ile Alarch 1963 Profe-"!6hAl-s&rvtc-es- Ri@meired $3500.00 0 l@@r-Tlify that hL s@o were i.ricu,@,-. PZCF. T" 44-t,g4@ -I- April. 1963, drawn on-- the imi&payable t amount Of Branch--- atego c N.Aa Project CryptD___. PnlTRA Crypto -Clartsificat'@ Unclas@@ifi&l - - ------ Branch Project No N@@2----Project--Engince Contractor- Contract No. 14.0 --- - ------ - N- -o- l@,pe of Contract-i Date Initiated--',',Iarch@@@9r.@'@ cost,-@@120 000 2 6fitinuin,,,. (renewal Purpose: To d-experimats- inv'olviii icai a,,id clinical@:tesW:Ln.-Iutran volurit,.--@ri. 1 0 Status- T@z*t facilt7t es art@ ource v lui@teers is assu- a cover prggrmc!44:@@nitiated RL,@Uln-@ NT SOURCF,,.--14teralIY7&@4re,.ed-iii TSD. (W DATE AMOUNT VOUCHER NO. (,Fxnance ume only) 2 NA14C OF ADVANCEE :-'@kE-QUEST FOR ADVANCE mom i@Q 2D YArch-196% Room BUILDING TELEPHONE E2XT. OF FUNDS PAYABLE TO m oil I ==u 3@4 invoice T for actJLvIV 4PPM"dL '!Sr *Uf s, 2 On 35 Much 1962. AccomUrig for tbU Advw" to #Ava*Ce VLU be In eaeordAMM vith Attacbmmt A of MM= Fiscal A".wx. pis ybrward the cbe& to C/=/= tzrou& =IW no lat2w tbm 3 AVin 2963- I &,fro* that I icri I Ion of vouchore Ard refund o any an 2 expeadect balenco STATUS OF oLrrSTANDING ADVANCES to he ropo'@ting Pe it stAt;;@;@br @hold@,e 2 Xn tihe Occount and refund ,7t, i 2 "Y un,@xp@#ded'baJA out@6rise. do@@i I offac@ Rate .. I -DATE AMOUNT TOWCOUNTW BALANCE 2 T I lop I PW I ITEPOR DUE Q C 0 FAD IE' A 5 I 'N 2R BOUT i ONT @101 Tll LA T Iny2 i I IAORKDAY'O AC MOM N 77- REOUESTING OFFICER 2 @Co OECEI@T @@F@R; @UNDS ADVAN ED, DATE "t-@'77A7CC'A@26 L E E I CERT I-FY DA ONLIDATION REFER CE Nq- 'CHARGE ALI.OTMENT NO- 2 CEPTIFIF OR FAYMENT OR CREDIT -7ATE, AUTHOR;ZE,D CERTIFYING OF,FICER SIGNATURE OF 2 ADVAIICEE@ DATE' SIGNATURE SEACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION 2 VOUCHER NO. 7.12 F.@'.@ @@RED, BY REVIEWED BY 08-70 OE5@CRIPT2IO14-ALL OTHER ACCOUNTS 13-33 34- 43 47.$Z 54- 5,@p ALLOI; @POCOST ION 40, 0 58-672 Due 71-00 STAT F -7 . ACC N 2 2 7A GENCI AMOUNT I lp; .3 .3. co PE ............... 2 u I R DESCRIPTIO 6 6,; , CA fiz T: POOP fdo . 2 iz.. ALPVANCE ACCOUN 13-27 10 YR Ao@ci I,NOI ot$OT cote I 0 @o @'. BE S I.X-Otgr IWO. FORM s-so @281 -SE PMCVWCUS COOTIONS. SUBMITTED BY VOUCHER NO. (Finance use only) .ACCOUNTING BY INDIVIDUAL FOR ADVANCE PER I 00 OF ACCOUNTING 2 FROM TO 'JVO Ts: i7ollow Instructions on Reverse IL 2,X- 3 RECEIPTS 2 OISSURSEMENTS CASi4 ON HAND BEGINNING OF PERIOD 3. OATC DESCRIPTION AMOUNT 2 DATE DESCRIPTION 2 Ad-moce M)LT?@A f:"@b 1.41@, A.t of lie ih,# onmar. mkboq@lp vw dtt'wr%ood to or f4r,Azt4 y I%ul..Il@ 2 nrt t lia IL-,@ =v cc cm,1.4riet bfto ftri4e@- a " =my t* 41r@-.ct** by! T,@he I a 4 r o txr @ 2 a *,a! r-P-04 4@L TOTAL CXPCNSES S .4!@ 0,.p sa, ift I I- =I 2 4. REFUND 0 HEREW@ll 1. CCK I fmowtv oroto *-;@P S. CASH 0 MA 0 ENO Of re@too TOTAL TO ACCOUNT FOR 7 2 OTAL ACCOUN ED FOR i % @ I CERTIFY FUNDS ARE AVA LIABLE APPZOVED' ,@i i t the -xpondit li@nt.d h roan and '06L I GArli)N REFERENCE @70. DATE SIG .@on 00 0 PI woro@) rr: or 0 ex& POO f a dento r tami payn Pt If a In t be. 2 "ived nd ItA.St DATE IGNATURE OF AUTHCOR14ING OFFICER CERTIFIEC> FORIPAYMENT OR CREDIT@ @SIGN5@RE Of CERTIFYINC,@OFFICII$t SPACE SELOW FOR C/CLU!IIVE USE OF FINANCE 61VISION PARtb BY EVIEWED BY VOUC"ER NO. 2 7- 2 DESCi.'iPTION ALL OTHER ACCOUN S 13-33 3 .39 40-4z 43 4 7. 5 58.67 64-70 54.57 2 53 ALLOT OP C.ONT qt ir eUlElE c F '-PAT 2 AT AMC)UNT u Er. M6.' lttHERAL ACC 0. .... c@or- NOW. "0. 2 c 62. f,7 ...... ....... AO ........... 04 PER. Al LIOGFI@ ESCRIP'riON ADVANCE ACCOUNTS 13.27 'me. p L 2 @R'ACCT NO, ic@ c oo!mor c 4iteir CF.;: wol: r 2 TOT@LS 282 U$E PREVOGUS ocogrooms, (W 1. vi VOUCHER NO. (Finance use only) !@US-MITTED BY 2 r,, 6 ACCOUNTING BY INDIVIDUAL PERIOD OF ACCOUNTING FOR ADVANCE -I--- 2 TO FROM Lq63 InstructAo.. r2l R..... a IA 21 F^ DISBURSEMENTS RECEIPTS 2 RIHER DATE AMOUNT AFR 41. CASH ON HAND BEGINNING OF PERIOD DESCRIPTION 2 7. a Rr, -Xnvo:@ces vas disbursed t* or :Cor ALren 2 su'Ja- @."*4 4'qr tbs. be dirt*cted b the ce 10 x A REI!VNDEO HEREWIT04 -@@l . @ I, C - I-momty 2 S. CA-i kL AC OUNTiT@F@@ TO ACCOUN FbR 2 fr ad her on a tt,, it a woof i; I CERTIFY DS AR 2 pu E AVAILABLE Coorr*O --I SIGPIA r, OFF@cc@ i@entia;l op turf, that pay got REFERENCE NC. CHARGE ALLOTMEN N DATE Po so 0 f 2 ere, t th "it -be 0 r@oceived, @n@ that ii iteve @nd correct 2 0 CO YR @OF r 2 S @MOk CERTIFIED FOR PAYMENT OR CREDIT 6ATE SIGNATUITF OF AU SIGNATURE OF CERTIFYING OFFICER 2 DA E SPACE BEt@ FOR EXCL USE OF FINANCE DIVIS ON VOUCIIIEII NO. 7- 12 y 66 0 7 so .;7 2 A.57 T E OE9@ROPTION ALL OTHER ACCOUNTS 13.33 34-39 AO;4 43 A 5,A,4 11 47-52 5 AMOUNT .5 p y OOLI..6 51) DATE...,. T F L ACCT. z..33 AT O-ON GENERA ...... 62 67 coo evan CA @Eor.ER 2 **.Peel arelt colco I I r4CE ^CCotit4TS @3.2 -E et^ ESCA I OT I ON ADVA Omar. O*. 2 No C -T- 4 3 TOTALS 7T ongveous go@Ti FORM @.-282 usit --Pro "tbnal S&ivices Relidered: -Deceiitbcr llth-to ct-ate $3500.00@ p oved t,, BUb it I:hwo@:exanlned and AP tures. _ex:pendi ?SD/BiOlOg R (I) it I O. Sub -project -ITO 2 Tj' -IL that that services ed as tecoio file in Ti-z@D/PB, tb-itAhii@Vn3@io-ju3t and corli--:"4at@ ;and bas- not vet be Da tte (2) it is! @.o du2.y Approvad -li6t, tllo 0 ca2rried 13 1,953 fro:.n ti!4@@ Ito th'a DD) A, '8 i-Ni -the ext-P-sioi-i-o- th is 1 ces Division c@ IREQUES -MYIVIENT GTIIEWTR&N-CASit I;og FDIO&2L@ ---- -- Hdas Bldg. 6EZ5 TO Finance Di-hris@.on,-R FROM: TSD[B]3 iwinb@ei- (or r, 2 -refer de It is requested that paymerkt-authoriz6d)6@@knts@-reftettiii en othe divisional ref. no.) be made in the fol!owing man-ner: 2 $1 Soo pay 1 ment fo: Nam4- of Pa CA; @itei@ee) BY. Tt@@@heck-(fd"Mcial -co er 2 a. U. S. only), b. C-o-ve-rt-Ch&" -dividual type ircie city bel" in -(conunercial ircl"W bel6Wy Covert Check 2 d. X Ba@k Cashier Check e. --.@ Deposit CITY DESIRE 2. Payment by ott speci y requirern A. It 15ayment is,to be originated ents: B. P"ent by other means2-and/or-i@pWal_instructi(>ns domestic bank--d afts,-cover-- story, travelers-ch&c etter-of cre-dit@ete.) SDC-Cify@-@@ be discuqs-ed with thii:LM6hiit4iy2@Arai C. Payment by either 2 A or B al@ov6, should Officer, Ext. 3963. OM -i@r-if ih@@tiUW6iis are not on f!167in FlAai@ Divis!on) 3. Banking instructiois (f@@ V 2R6qqo@plg c Account Name: Bank and Bank Ad ess: pl on -acT@-- D 4. For further Wor tior@ regarding this Oa- D/FASS* 26 4 2 EX,,. C/TSD/BB 2802 *Notify for delivery/icheck@----- EX 5 -B -FINANCE DIVISIO.'I FOR USR Y -ONLY Payroll Number: Ro-U Number'---.....- Method of Payment,, city. RECEI Receipt is acknowledged of Tf@@"Lirees Chd April 25, .1962,---dfiWK76n- n the amount f -$I, 000. 00, payable o- -0 -A 1 D T have d ar exal in;, For pr Cal--B rvl cet yi@.b@ered $1000 00 3 April 20, 1962 'Dea S6fiyjo(@@e-en too late to have -c ic c ti otir -a 2 k d -1 learned o@vever, that yoii will be 6U-cArly---- fr nexL-montll--- This Is fine Vtth!bW9@@@l Ri@gards, 17 @Wit 196Z: liIZMORANDUM FlvtiANCE; DIVISION VIA: TS])/IUd t-Offlit@@ suoi EtT.. MK-U-LTPA@.-- ldv@le2t N6@ -21? -1390@@39DZ All-o-tiiient - 5 I in the 74tao"t of 000. 00::@t4"vins isubproject I-$ attacli-4od@@PAYt!8@ 2 tho above follows&. to- In -tli-o amount 000 00 yablc to 2.@Pleaso fo-g4ard Ot check to Chief, TSDIAB throu TSO/I-@tol cal Bftdtb Invoice & Co-rtific&tlons Disttl)jutioA,. Otis*-It Z---Addiiiis-ce I - TSD/FASS Z -TS D-/ 3 ------ PZI-L 5, 1962 [Onal SOrvices R6:nd6"d $iooo. 7wmw- April 5, 1962 2 For derc;d:, .00 'arid ed eloll 17 At@tU nivoicz $I,ooooo For S-.i-vicei;- is 2 It iq-bereVy-Lqo,-tif le. is Invoica to tTITf LA tb6t Of L rerf olQ-Rnt-e la sati F)fv-,@@t that servic-e 2a-7.e W.It e tr@--nts, that a detailed ep-"-%rtaa-0f tl-'e d t6t@iipts i a-tA7 f ile In T$b/BB has not ye t- ciiie 2 -Al@l 17 rliL-L96Z Date., (2) It'le-h,- fft4@:@t ML @,tbat@ t is being 13@Wil6- 1953 frd.2-tha DCl-t6 the b:-)IA anl tb@e -0,Kterion of thi@@@hdti tu rubri -M s Division Z7 14 Z4*jrch 196 D b u PrdJo,@t 1140 ilwe, tbi 2 "la C-,s,,e4l 13 t 4, to th& PD in tt)l --,zt 2 equeat -b' tto a tra d@era 000- f 2 0 t PIC-, to to 39 cc 5 f -%L 7- A4 *es t