AA* TO-, TSS/OC, NA tl tati.ji.g emd ofessioiia't services t)roble-,tis of direct interest to Tl,',D/[iB. 3. Sati*.factory 54. Project Mq,rtucir.q FRO@,4: TSS/CD R J3 -1 0, 04, 141 Cost Accotint Obje,;@,t Class Date 1[teinarks and Referent-@es Liquidated 3 16 1960 Jk'N 10 AUG I it@61 Fr-, B 1963 1960 -4 @4fv TLi 11 F C; 0 XI P -f IN' 0 -L. L k- Pt 2 CT 1,'ii, -A. S;;I,,@@roject 113 L,,r,@rited i-,i the t c d 2 frox:-; tttt )@)CI to E.-D/A, thie e@utt.OriLY Ira hwe 2 $!i, of t@e. project fv.r,,t,ls li-,is 1-,"ri to erver the 'f I-tig 2 No, 15zs.loci,). -@i@ i@ C-C-,t i, t: II i-@, i r-f"-, -C,@'t C? r 9 Or I T,17;D/FASI,' 13 VOUCHER NO. 'Financt- use only) ACCOUNT&'NG B"i' IND!V :DUAL FOR ADVANCE PERIOD OF ACR-OUNTING 2 FROM T 0 so7'E: Follow Ynstructionis on Re,,,.@ RECEIPTS D I S 8 U R SE/,'g- i,T S CASH ON HAND BEGINNING OF P2ERIOD ATE DESCRIPTION AI.ACUNT 2 R E C E I P T DATE: DESCRIPTION TOTAL EXPENSES 2 3a. 4. REFUNDED WEREW!TH MONCY @DIIDER 2 C A 5 H S. CASH ON HAND END OF PERIOD TOTAL 707AL ACCOLJ'%TEO FOR -I TO ACCOUNT FOR 2 @@PPROVED cortily that rean and the expenditures Jisted he I CERTIFY FUNDS ARE A2VAILASLE :rr:chn7ents were incurred for official pur- OBLIGATION REFERENCE NO. CHARGE ALLORMZNT NO. DATE SIGN I.TURIEF;,O. @?@ii4?'OFFICER on any 2 poses ConfidentiAl nature, ibe,' P&Yment Or dif therefor has not be*n rec2eived, and th&T N this acc*uating is true and correct. Pic DATE 5! GN ATU R S 0 F AU THO A t Z I NG 0 F F I C ER Cl-:RT@F@ED FOR PAYMENT OR CRED@T SIONATQRE OF PAYEE DATE SIGNA URE OF CERTIFYING OFFICER SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION 2 REVIEWED BY VOUCHER NO. 7- 12 Z6 34-3 40-4 43 45.46 47.52 58-47 68-70@ 71.8@ STATION 2 ?SLIS 2P.33 ;53 54-57 ALLO'R. ORI Cos- DUE AMOU,%T EXPE F PAY R F. @6. GENERAL ACCT.NO. DATE 2 TI'A NO. CODE PER. ...... ..................... COD CA LEDGER 62.e7 -,)ESC4fPTION- A.DVANCE ACCOUNTS 13.27 P.*. NO. P n 0 P 2 ..... .......... j LI Ci No. YR ACCT. NO. 32.33 pRojECT No. S C D ......... X ITEF.NO, CLASS DIV. CIA'. NO.L 2 oojgc TOTALS FIRM $-61 2.13@4 USE rotevious EDITIONS. 3 -7- PAME OF lr)VANCEE AMOUNT SC @ndy) DATE VOUCHER NO. @,Finarce u -R EYA'4j'ES-@ FOR ADVANC. 2 ROOM TELEPHONE EXT. v OF FUNDS PURPOSE Adv4-,ncc -vo be §2-lCi.. :Envoicr,.. b C of +.b-- @ZCT=- 2 ri rcal X 49f,'O that X wil I fulJY account for thi eny unexpended bajence STATUS OF OUTSTANDI@,G AOVANCES to the rspcrting Point stated and Iiy the due date checked W. Zr, the event offfly faijure to so account and rolund any unexpended balance, Z authorize 4"dciction from "Y aal!relyoto effect settlement. DATE AMOUNT @'@CCOUNTEOCIALANC2E REPORTING POINT DUE DATE FINANCE D!VISION )IEADOUARTERS ON ARRI@VAL AT DESTINATION 2 ON OR ABOUT MONTHLY - ON THE OAST WORKDAY OF EACH M;NTH REQUESTING OFF C,@'2R A, RECEIPT FOR FUNDS AE)VANCED DATE @irNA-rupr DATF SlrN ING OFFICER t acknowledge receipt of lunds in the amount stated her 2 under to be used for tAo purpose stated and jic4:oanted for 7@An fix shown above. I CERTIFY FLINDS ARE AV-77L.A-L-LE DATE 2 AMOUN- OBLIGATION RE:F@-RENCE: NO- ICHARGE ALLOTMENT NO. CERT I @_u @- UK DATE AUTH RIZED CERTIFYING OFFICER Si PF ADVANCEE GNATURE DATE ;IGNATURE SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION '-ARED BY REV!EWED BY VOUCHER NO. '7-12 D---S.CR!PTION-kLL OTHER ACCOUNTS 2 13-33 34-3 45.46 47-52 66-70 43 i53 59-67 I.sO 28-33@ STAT F PAY OOL;-3. 54 5 7 2 ALLOT. OR COST DUE AMOUNT u REF. .140. GENERAL ACCT. NO. DATE N PER . .......... CA LEDGER 6 ........ DESCR!PTIO@N- P.O. No. 2 P. n OP LIO. ADVIKNCE ADVANCE ACCOUNTS 13-27 ........ ....... N q .. yp D CODE ACCT. NO. D t a I c a c 0 1 'r 323 s EMP. NO. X ptE,. plo. CLAS$ CIA 5 T@ FORM i,48- 4 9; 5-60 231 SC I..VIC.U@'FOITIONS. have TSD/Biol,cc,,,,!-Cal VOUCHER NO. (,Finance use only) NAAC OF ADVANCEE IDATE AMOUNT REQUES-1 FOR ADVANCE 2e., (",:o c@, PAYABLE TO I ROOM BUILDING TELEPHONE FXT. OF FLI.NDS 2 dam Z cc to b--- 2or%;az-,,Iea -@-0 by I &gfV* that Z Will fU]A'y OCCOLtAt for thin Adv:nce b2y aubm;sojon of vouchers and r fund of any unexpi-nded bazance S7ATUS OF OUTSTANDING ADVANCES to the reporting point stated and b@y the due dat chocked be:ow. Zn the event *fifty fdi,'mire to *0 account and refund 2 any unexpended balance, ! authorize deduction from my salary to effect settlement. DATE )LMOUNT UNACCOUNTED BALANCE REPORTING POINT DUE DATE 2 FINANCE DIVISION HEADQUARTERS ON ARRIVAL AT DESTINATION ON O2R ABOUT MONTHLY - ON THE LAST WORKDAY OF EA-CH MONTH REQUESTING OFFICER 2 APPROVED RECEIPT FOR FUNDS ADVANCED DATE Z@GNATU.RE 0 AT;: SIGNATURE OF APPROVING OFFICER Z acknowledge fecexpt of funds in the amount ateted S are- 2 under to be used &r the purpose stated and accounted for am shown above. 2 DATE AMOUNT CERTIFY F A -T LAB L E OBL@GAT:ON REFERENCE NO. @@HAIlGri,ALLOTMENT NO. CER7' IF I ED A-YIVI-E 1'4= 11 el L 1) i i 2 DATE AUTHORIZED CERTIFYING OFFICER SIGNATURE OF ADVANCES NATURE DATE SPACE BELOW FOR EXC!-USIVE USE OF FINANCE DIVISION' PREPARED By 2 REVIEWED BY VOUCHER NO. 7-12 DESCRIP'riON-ALL OTHER ACCOVNTS 13-33 3-'-31) 43 AS.As A17- 52 58-67 68-70 71-ZG 2 ZB-33 STATIO,N 40-42 F OBLIG. 33 54-57 ALLOT. OR COST DUE AM40UNT 2 'r/ A No. CODE I:XPENC , PAY REF. -46. GENERAL ACCT. NO. DATE CODE PER. i - CAI LEDGER ....... 2 LIG' DJCCT ADVANCE ACCOUNTS 13-27 .......... ACCT. NO. class 2 D ....... YRI . . . . 0 T 13@l.@-:3 p0 j E c @ . MP. NO. xliff. NO. TLASO 2 .@-I s CODE I I f i Iv@ TOTALS FORM S-6a usc PRCVIOUS EDITIONS. Jo 4unoma 6ti4 Ur 0?44 tio tineip t-19@T- ei 04 f-T rA 2 1.4 fly t,4 6 -44 For S@@r-tlcei (1) -pe IN.p rnx--,tt3,N@t agree,- tb-!@2t a it'le CA in 'f SD/RI-3p tti,-t tb'a bi@71- f@r, rrof 'I It i-9 hc-.tc-.by tlikt tbiti i@-p2i@ljc3 to Sutbp,@,,Ojeet (@f 1,@l@t!,ULTRA viii-te',i v,@is drily -,P-d t'ro pxcjc@.,ct to irk tA 13 Alivil 19,;3 frcim 2 I,Itt2 DC-t tt,4 tht-j !)DIA, -s-lid ilict in a-mom* 3 OctGbov I'@)61 Vl!k l@ A, 1,To. 3 roloo to no latt;r than ir@, Oct0k)er 19'Vl. r 1 - TSD/k-ASS 8 2 TSD/RJ3 1"] T ""4@t,e IFIDENTIAL F"NDS POSTING VOUCHER CO,% DATE VOUCHER NO. 7-12 2. (i _@VOUCHER NO. 7-12 2 47-52 58-67 6 8- 70 DESCRIPTION-ALL OTHER ACCOUNTS 13-33 1 34-39 43 71-80 57ATION 40-42 45-46 COLIG. 532 54-57 ALLOT. OR COST DUE I F PAY A'AOkjNT CODE REF. NO. GENERAL ACCT. NO. DATE T ;6.0 XPENO U2 I...... c PER. DESCRIPTION- ODE N CA LEDGER P.O. NO. CKINOI OIJECT ;: ;Z. LIO. 2 Cl@'li".' .. . 0 E 6 I T C A C D I T ADVANCE 7 i. YR r ACCOUNTS 13-2 ....... ....... D CODE@ A@CT.@ NO. CIAIS ;;Ojccl No. ;Fy s IF.' '.'O: . ........................... -*molt. ZXPLANATION OF ENTRY 2 TOTALS w NT OR CREDIT @ArE DATE IREVIEWED SY CERT@FIED FOR PAYME 2 SITINIATURE OF CERTIFYING OFFICER FORM USE PREVIOUS EDITIONS. . ......... c t@7 I CEP@Tic:Y TtiAl FU,14DS "-'Z[ AYAII.ABI@EI T i D l@ S S 9 z TSD/RB (fi@le) TSD/-RJ3' 7..A,.LigList 1961) V4. ;k.L 2 Jr, 3 41# ro 'IO CONFIDENT:AL FUNDS POS'@@'!,N'G VOUCH7-R ;V'"HCI? r4C. 7-12 DATE 2-6 VOUCHER NO. 7-12 4 7 - 52 26 7 6 8 - 7 0 ----CRIP-,ION-A'@L OTHER ACCO 34.39 A 3' 4 5 - 4 53 7 I- 80 zles STATION 40-42 F OBLIR. ALLOT. OR COST DUE 0 L;.'@ 2 CODE EXPEND u PAY REF. NO, ACCT. NO. DATE GENERAL DESCRIPTION- ODE N PER. CA LEDGER 62.67 -T- 2 L100i YR ACCT. NO. CK. NO. OBJECT T COEDIT ADVANCE ACCOUNTS 13-27 D CLASI I s C D EMP, 2on'l PROJECII No. I er i ZXPLANATION 0 F ENTRY 2 TID'RALS PR REVIEWED SY CERriF@ED FOR PAY14ENT OR CREDIT DATE R 3 E OF CERT$FYING OFFICER fID-A9; 5 US E P 9 E V I 0 U 5 EI September 12, 1961 I hereby acknowledge the re@,fiipt of $2, 700. 55 in -cash in payment for services reiic)crcd. July 7, 1961 Amount due: For vrofr-,s,,@,ional strvices rendered $2,700,55 1,5 Jtmo ig6i v TA @,at o i at 113,, )rivolee I!t o 4'1 2. cti- cticli, ;@-n 'Uh2-- attiol:t@it 01@ t;103.C@0, Vb,,oultl le to 19 J,,in-" s a r cx Tir,roic@@ C., CertificaticAi orio & 2 - 7 Magi& @'e Olt CONFIDENTIAL FU,\DS POST:;N'G YOU'*O'PEP DATE 2-45 UCHER NO. 7,12 NO, 7-12 VO 2 43 A5-46 4 -5 58-67 7.-80 D2:$CRI?TION-ALL OT.EF? ACCOUITS 13-33 STATION 40-42@ F OBLIC. 53@ 54-57 ALLOT. OR COST AUOUNT 2 co0E EXPEND@ PAY REF ACCT. NO. DATE ..... ki PER. GENERAL ...... CODE N CA LEDGER OBJEc-r@ 2 0 1 T DESCRIPTION- P.O. No. P*OP. NO. LIO, 09017 13-z7 ..... 0 CODE YR ACCT, NO.@ No. ADVANCE ACCOUNTS . . . . . . . . ..2 CLASS P.OJECT NO. s EXPLANATIO.N OF ENTRY IOTALS DATE 2 ay CERTTFIED FCP PAYMENT OR CREC)IT SIG-NATURE OF CERTIFY119G OFFICER W-F 11 6,DATE FORM 7 606 USE P EVIOUS E I 77@77- hereby acknowledge tyie receipt of $100.00 in cash in paya--iit for sex,vices iendeivd. ATT 118 13 I,-,153 frori@i tt-4Q DCL to in (,OD. t4o cf t'ie ovor-all lv.!Iilf',LTilA projp.,Xt :fhis to cttv@ir easons to lIdJ- I - TST)JOC IZ Atipust 1960 ME.MO@IANDUM FOR: THE RECORD SUBJECT MKUI-,TRA, Subproject 1,18 1. Sttbproject No-,'118 is being-i-nitii" whereby TSD/RB ni-ay utilize the services 0A 2 ho-. is located at 2. The.-scope 0 servic6a wiU include the following: (a) Cc),nsti-Itation with TSD/RB on dezign of research and de velop- rnerit prograine in the field of microbiology ar4d on pr'obleri-ic of 2 direct interest to TSD/RB; (b) Maip-tain contact with selected directors of research and leadin- investi-ators in the field of riaicrobiology, vvitli liarticular Z? k> refereiice to research on enviroiirnent,-.1 factors influencing the 2 riiierobiology of vtater, soil, a.tid air; (c) On specific request spend time in certain cover activities of,' benefit only to TS)-)/RB; (d) Report on selected restricted scientific meetings. 32 a a widely recognized director of researcii.- Ile i 1 low He occupies a urtique position of having direct and intit-nate knowledge of i-riany of the national research activities, H i c.,irib c r- o &*"JAL As a. spokes an fo Ilis otitree Into knowledge of the reiscarc-h activities of acadeinic itictitt-,tioi2ts and re B C.,t r c h orgaiii7@a.tioiis has been of inviilliable aid to i-neeting certain rer,,eatcli problefris in the p e has organizcd and establiched a coordinated research program which incltides 2 a)! of the robearcii activities fokirld in an itistitution of that Eiize. His tic.tivitic-@t; and rc(;ognition in scientific circles and his wide contacts v@itti and egress into ii-id--,.ritrial i.-ciieireli coi-nniunities Vli)t provi(-Ie itivalu@-.tble assiqtance and infori-iiation. un@-tvail,,xblc through normal channelti, on progritne of direct intereat to TSDR@RB. S. The cost of the prograrxi for one year is eatiniated -Viv 'Tho'U-9an8 Doll r Cha g should be @it $5,@000- 00-( e 2 a a r es -i-iia,de against Allotz-sient No. 1525"'@'1009-1902. ill be reiinbursed for profeE4sional services rendered. 7 'has a covert security approval. Chic 0 TSD/Ctiemical Br(ttich APPP.OVE.D r- oR BYJLIGATION OF Date-. Distribution.- Oricin,@!@l Only