q v3 Numb wl,@en Filled I&-t) No. 2 Cort Accour@t 1-,3 Object Class Obligatiois Obligations Llriliquidated Date Rernarks and References 0li.,icurred Liqtiirlated B,-Ila,-qce 4 bh (Wiioii Filit,d In) 63 l,'OR: G/TSD/FAI,,S SU13JECT MKULTRA., SuLproject No. Under tlie a.vttiori4.- gri.t-itcd iii'.itic -riemortiidi-,i-n 13 !,(@-cil t2he DCT to the. Dl,"I&, -,it-@d tht-- extezis,'@c-n c@f th@'s '3ubproject 93 h@is 'oeci) -trida,, rn 1-n 0 -C. of,th(, over-all Project Ml',UL'I'RA have t (I t eabproject's expeiioes and s2hould be to COSL C, )1325--L390-3902 NNW -,I z5tj for sci. cD C l@ OVF@-f) OR OBI.,IGATIOI@i ol 0 3;' FU'@@IDS- CHI"KG@ TI@, (Wnon F@'lled rn) 0. (Financ@ use On@)-) 2 DATE AM(UN7 ',AM!: OF ADVANCEE -IYQUCHER %EoUc@S'lr FOR ADVANCE 2 BU I LO ING PAYA:)LE TO R60M TELEPHONE EXT. OF FUNDS ?URPOSE 2 C/11-.;z L>@ i,.Iiy i@<3. Z a g r c a t h a t i wi J I lu I 1 y ac coun t fo r t b i a advanc e by a ubm i as i on a I vo u che r a an d re2 fun d a f any un o xpen de d b &I an c & to t@h. reporting point stated and by the due de t a c b a c* o d be @ ow. ZA. i h a a ve n t 0 f my fa i I ur e to a a ace au n t an d r c fun d STATUS OF OUTSTANDING A,-VANCES 2 any unexpended balance, Z authorize deduction from my salary to effect mot tlement. @@UNT ALANCE UN.ACCOUINT E. B.-,L@2ll@CE REPORTING POINT DUE DATE FINANCE DIVISION @4EAI)QUARTERS 2 ON ARRIVAL AT DES71NATION ON OR A BOUT MONTHLY - ON 2 THE LAST WORKDAY OF EACH MONTH REQUESTING OFFICER APPROVED RECEIPT FOR FUNDS ADVANCED 2 Z ac;rnowledge receipt of funds in the a@ount stated here- T@ATE DAT.E SIGNATURE OF APPROVING OFFICER 2 under to be used for the purpose stated and accounted t-or as aho@ 2ab@ove. AMOUNT I CFR-@TIFY FUNDS A-VAILABi-f--- 2 RATL :D ':OR PAYNIENT OR CREDIT CHARGE ALLOTMENT NO. eE @'T OBLIGATION REFERENCE NO. 2 CER SIGNAT 9 DATE AUTHORIZZO CERIIFYING OFFI URE OF ADVANCEE SIGNATURE DATE@ I 2 ALIC i4, SPACK 8 EXCLLIS !'@'E USE OF FINANCE DIV!S@ON REVIEWED BY V2OUCHER No. 7-12 D@'SC;t[PTIC,%"ALL OTHER ACCOUNTS 13-'33 34 39 43 45.46 4 7 - 3 5 3 So li 7 70 71-60 2 TION 40-42 OBLIG ZB-33 ; 54 - 5 7 ALLOT. ORC uc AMOUNT TA' F PAY 2 ACCT. T/ A N n CODE EXPEND U REF. NO GENERAL TE ....... PER- 2 ............... CODE LEDGER DESCRIPTION- N CA a . No p R GP . N a . i L I 0 - I 2 EC, ADVANCE ACCOUNTS .3-27 ........ I D R ACCT. NO.1 orsit CRE 0 1 T 23@ 2 1 CODE, ii.' 'I'' I F Y P ROJ E CT NO 1 TOTALS 5 o 281 USt PREVIOU- EDITTONS. (VIhen Filled In) No. -3902 Cost Account @-1?5-1390 2 Object Class Obligatiom Obligations Unliqui(laiLd Date Rern@irks and References Incurred Liquidated R-ilzkneb 1 o Ati 93 AZ)G 63 (Wh(.,n l@illv(l In) All Li NAME OF ADVANCEE DATE AMOUNT VOUCHER NO. "inance se on7y) P ,E S,r 0 R A D V A,4 C E PA 2 .ROOM ILDING TELEPHONE F)(T. OF FUNDS AU r, I agree that X will ful ly account for thi x advance by submi ssion of vouchers and refund of any unexpended bal o2nce STATUS OF OU7STANDING'AE)VANCES i- the TOPOrtizIg PoJn t at ated and by Ch due date checked bei ow. In the even t ofmy failure to so accown t and r, I e 2 und any unexpended balance, I au-horize deduction from my salary to effect cettjement. C) AT E Ut@ACCOUNfED BALANCE REPORTING POINT DUE DATE v 2 FINANCE DIVISION HEADOL;ARTERS ON ARRIVAL AT DESTINATION ON OR ABOUT 2 MONTHLY - ON THE,,LAST WORKDAY OF EACH ONTH REQUESTING OFFICE:R APPROVED 2 RECE@PT FOR FUNDS ADVANCED @F)ATE SIGNATURE DAT-@ SIGNATURE OF APPROVING OFFJCER r acknowledge receipt of lunds in the amoutt stated h- under to be used for the purpo4ie stated and accounted for as above. DATE AMOUNT 1 CERTIFY FV., 2 @R.- A@JAILABLE OR'-ICATISN REFERENCE NO. !CHARGE ALLOTMENT NO. CERT F ED T' '7 DATE AUTHORIZED CERTIFYING OFFICER SIGNATURE OF ADVANCEE DAE SIGNATURE 2 A low SPACE BELOW FOR EXCL(JSIVE USE OF FINANCE DIVISION ..-PARED BY REVIE@'IED BY VOUCHER NO. 7- 1Z DESCRF 13- 33 34-39 -52 5 8- 67 6 71-80 OTHER ACCOUNRS 40-42 LIG. 53 54-57 ALLOT. OR COST PT!O.'4- ALL STATION 43 i45-46 2 @1/8", .3 3 -nn EXPEN ,' @ I AMOUNT rl:IIE AL ACCT. NO. DATZ 2 A ....... DESCRIPT p a N L@', ON. ........ CODE C G@ r I CE AC DU%' - 2.27 D LIO J NO X PEF -40. ADVAN TS 13 'DIV. Y" ACCT. NO. P RO ECT 2 i IV p q E A 1r- H E C, I N 2 r -7 FORM 5-60 281 USE PAEVIOL!S C 0 1 T I 0 N S AIM- No. Cost Account Object CIAS"3 4 Obligatio'ns Obligations I-Tnliquidated Date Rerriarks and References Incurred Liquidate4i P-alance L llille,l In) 24 i,,,ay a-96,L et 93 c.luiz,@-1ci,t iii -Lii,3 tla4@'ed I 3 t,,,) r i -1. 19@3 2 -'@il to 'L-l-,e 1,D/i@ tho of is rci@,od r-,r@d Oi 93 Projec2t '-..o cov@;,r tTl-,e- 'c@ e@rper."-s b-- eb8.rE,,ed to Pl@lota@f@nt lic,. Z-125-l' I Nil 7 ICERTIFY 'r.-iAT FLJNDS I@.@E 7,+\'X,'LABLRI 2 to Odb-prijact 1 ori filf-- in tt.,ia b:Lll lu jitat al@"i L (;?wl '-ft IP4 2 tb.- -,.t thin- itiv(-)ice to Sub!-li,ojtnt 93 C@l)ly onA thztt the lroje,,,t le, in @-L' @i t@l x@c4r, t.t,,c WI to th6e JjD/ti.- 19' i ;r cl' tb-is iii p@'.1 t to oil -;co 00,N'@=IDENTIAL FU.NDS POSTING VOUCHER DA'r 7.12 C 2-6 VOUCHER NO. 7-12 ',-ALL OTHER ACCOU%TS 13-33 34-39 4 3' 4.q - 4 t@ A7-51- 56.67 6 6. 7 0 71-60 STAR I @N 40-42 F OBLIC. 53 54.57 ALLOT ,OR COST DUF AUOUNT 2 I PAY @CF. NO. ACCR. NO. DATE c0. IRXPEND U GENCRAL ...... DCSCRIPTION- Z: CODE N "'R' ' !, @, ........... ,2. CA LFIDGER I O.JEC ADVANCE ACCOUNTS 13-27 P:.. potop, N - D L ACCT, Ng. YR T DERIT ACC*T'. NO@ 2 C A$$ PRO JE CT 5 coor "FF. N;: L i,7, L ,-L R.XPLANATION OF ENTRY 2 TOTALS % t-419 2 4,t AATE REVIEWED BY CER7[FIED FOR PAYMENT Oiz@ CRZD17 EPAFI DATE DATE 3 SliSNA-URE OF CERTIFYING OFF@CER 6,10-42) VSL PREVIOUS @-.711 N(x Cost Accourjt Object Cl,)Ss Obli atioits 2 Unti uidated Obligttions 9 0 Date Ren-i-,irks and References Incurred Liquid-@ited Balaitce JUL 9t 3 oil 93 - 1.@) t@.izy 1960 "@@l A, 113 L i r e a i., fj r i t 1,3 13@@3 of if& 93 0 2f it ov i@r I l@ tt ct ivy t@' 1,T fk A fttl@l@i 6 @10 V i'> V@'t-,Na L I "-I ATif@,Z@ 7 CERTIFI TriAT R;'41)s AkE 1) t MEMORANDUM RECEIPT TO:, FROM: SUBJECT: o f the following: I hereby acknqwled-ge receipt Osamu& 7 Please l@eturn signkd copyties) of this receip't TO FoRm@ t4O- 79,2 REPLACES FORk4 36-66 6* 0 1 417 (10 (33) 1 AUG 55 W@IICH MAY BE USED. 2 MEMORANDUM RECEIPT TO: DAI E FROM: @UBJECT- I liereby acknowledge receipt of the following: Please rett,,rn '!-ied copy(ios) of this receipt TO 4VC"KM, No REPTACLS FOR'4 36-66 DATL WHICII MAY Ot USED. 9 417 40 (33) 1960 VIA -5L,@'project E-@OVO SU tt 2 ti, ct-i(@ck in tti(t @ip.Ac,,xnt c@f $570. 00 eir-ov@@t-k ori /g/ to c@tiief, 2 1960. r. tit.:ice It is :titici-@),Ite(i ft-l@t- iiiis I)Iojcct, tile it1k@F; 2 ,I bo -J,,) wil 14 @t. I CE@'T!ry r@'AT FL1,14DS ARE AVAILA5LE, 6 OFLIGATION @Ei[RiNCE N@,. 'I f Cost Accouy).t 01-ject Class Obligatiors O@)@'igations Unliqttidatetl Date Reniarlrs 2and References ircurred 1,1(luidatcd Balance Sig 0 It CONFIDTNTIAL -UIIDS POSTING VOUCHER 7 - 1 2 VOi.4C.ER,%O. 7-IZ !DATE 2- 6 DZSCR;P71ON-ALL 2OTHER ACCOUNTS 13-23 34- 39 47 - 5 2 59-13 7 6 B- 7 0 14 5, 46 LOT. LEDGER -I-ro STATION I 40-,42i 2 DUE CODE EXPEND ACCT. NO. rjA'r@@ OBLIR A, 54-57 AL AMOUNT 2 28-33 REF. N GENERAL TeA No. CODE @-67 PER. ..A.D.V.A.@'c'r' CA@ LEOCER DESCRIPTION-A2DVANCE ACCOUNTS 13'27 R. ORDER NO. !L 0. IYR K. N (i Bj E CT ...... OICCT. I CREDIT ;-@,0;;@; m;: 2Y; R@DIF- :'No. ACCT.,NO. CLASS DEB@T . . . . . . .. . . . I 1 6 I I t I I I I ,fill QKP L.@.% AT IC NOF ENTRY 2 TOTALS ---ATE REPARED BY DATE REVIEWED i)Y CERTIFIED FOR PAYMENT O-R C@RED@T DATE 3 FORM EC6 'JSE P-EVIOUT; EDI TI(SUS. l@'V'S'ON VIA CT 93, Ir@voice 1411 covzirin- tile all- @,v2cice @ve slil), --ct is t,ic $13', 500. (:@o p---@@yable 41 ARM 9. f4;-).cN,.,,-,rd tsio 24c@'kec't-,a to Ch@ef, TSS/C;Ile,@nical Oiiice-,@ by 3 1959. ---tl irvo'cc. since it ia in flirie's @vill 9 ob'll,, this projc-.,ct, t4a fileo for A 1,1 r e s -t-t c3 a VI i% a,-'. g et Of f i c c- r -,ct ri Il'it tle e@E-,Cyo ir, a t t @x c t@4 2 to ofii-t-er 1,73 'Khii lc@a v@,rill be ft)r i i roject, the filed T,13@3/f,-ASB 6 74 TSLI (@;D ils"@/cli.)/-4ilP*?,,3 Jay 19'?')