=/&dot wtu*r AUotmt -;j@10-001 Iaftieo II*. k is sittaehtd ownrog tbo sbm au-oprojeat. obti* in tb* smamt of A2.eoD.oov 4ro6vn at to I- -Moil 2. The Cb"k-#boul4- be twww4od to-Cbist., TU/Cb*md4al lnvuioat throuah TES,ALAket Ortiot,-,r no later-thou 18-AYCLI 1900 2 3. ftit IAVOI" remmts the total aootmt eurmtly autbwiud UrAor $ul6Xo4e*t id anti"pated tM% additional funds vil).- be obugated for this 14'2*,JoKtj tA* A-atin4 chi*r US/Cbmicel Division Att*cbwut6i Invoice & coruticatims orft $I a A4&tsne 6TW/FAn TSS/CD '.--i F@ f@- UNOICS VW "r-vie" 428000-00 11-11111 lift @o 40 o db ft @W M dW M @D M 0 0 - - - CLVVMCAITICM (1) It Is beteby cortifie4 tbat tblo Is lm*U-s so, appivius to SkaVojoc-t 52 of MUL@,MT that WlavAr@,m is "til&fWtC4-yp -tbat sorviam ut being aomvliob*4 in %cM2t$4" vi+,h mutuxl Ogr"wut#j &rA thkt a deteiisa asmw*A;@@ to4t@" . rV-iCM-IpU is 4M f US iA TM/oat +-,Q,4Lt tbit bill is jwjt &rA correet arA t)@at p2a@t=t thorea- be& not yet bmn ftt4 t (2) It is k*nW cortiftia tbtt this invact aPP11*9 tO SubPrOMt daly a.,Woveds a.-t-A that the projftt Is being of NKULTPA-u3hleb-%%# m-ried out In &4@o@ce vith the iw@@ dated -I April 19@3 from tbA DOI -to the DD/A- wA the *xtftzion at this auth"ity in -ro 2@t?,-Lf, - ot2 1000 00 -I- .7 7 rile" 6 O L 0.4'0 0 r REMARK& Al .4ti It@ 411 14 3- 1 2 e., 6Aii 17 ie,,O cze., 9@ ,3 00 7- 3 Of Account in nara of T'n.is statemnt covers the period Februaz7 2o., 1964 to My 22., 1964 R-aported Expenditure Check Amount Balance owed Balance in No. to Moore checkbook 1 2 $ 17-62 $ 605-42 r l@l $ 7.00 17.62 598-42 P ntadecyl.i@esorainol 2. for 142 20.45 17.62 571.97 <>oks 3-Out-Of-pooket Ex- 143 --102042-- 00,oo 475-55 penses 2 $ 3.35 30-07 - -5.4o - 13.26 32.72 (17 6@) Ba]L. 4.@T -0@saimod ror I" 300-00 00.00 175-55 cop@klting service tu ismonimmoompow foe 145 --175-55 00.00 8 000.00 consulting service and out-of-pocket exden-r>e I certify that services (I th,, expenditurOO satisfactorily received tore incurred on Off jol 14ay 23, 1964 RECFIPT This certifies that I have received-the sum of $450. (four hundred and fiftv dollars) fdi@-@@ting services for the periods 1 Xarch 1964 to 30 MaY., 1964 (state-rent rendered May 19) and extra 2 periods totaui-ng three days (Yiay 21., 22-and 25)(statemen't rendered herewith attached) The-se payment3-were received from 't-ne- account in the nam of -*low er,vic,,es or 9 I certify that 8 A tlle expenditures satisfactorily receivOA nn n e,-, a were incurred on offi ct 25 May 1964 For extra consultirg services -,,,-endered, May 21,, 22 and 2,5,, 1964t 3 Days $ 150.00 I certify that services satisfactorily receiv1ed "n@l t!if, kxp-Bnditu'res were incurred on officlql kwess. 1,7 ce- May 19, 1964 For consul@ti-ng services rendered---l-March 1964 to 30 May., 1964-. 6 Days $300. When ques ed ,xbout the recei, of this $300 oice, because, thought i2nformed Dr. to deduct the cost of se services from his $450 FY 64 balance, said Dr.481" ade o?!ult@th,is@ stateiaent before being informed to m.Itke the deductioh; that we are to ignore-this statement and 'that DR.)INMW in fact, is going t"ake @in from the $450 balande.- We-&re deducti goihg-to retain this in our files'just for the record. We are-not going--to p,,xy this particular invoice. t,o (-rl 8 22 May 64 I certi.fy that servires or :@-?,terLais have beeii satisfactorily0 recelvprl 1-1 tle expenditures were Incurred on 0 RECEIPT R6ccipt is hereby acknowledged of-Trea-surer's l@ drawn, n the amount of $300.00 NfiLME Date- 2 March 1964 SUMMARY OF WORK ULTRA # 52 ides for-a ready consulting service -Ibis contract prov, related to procurement, and prepara-tion---of_specified chemicals of interest to TSD/BB. During the past year, an improved pro- cedure fo5r the preparation of 112,314 - tetrahydroacridine was developed.- Procurement and-other information on two compounds, a skin irritant and a reputed depilatory material, was obtained. The search for information on these compounds is continuing. CC- Statem§@@nt oi@ in name of 1964. This stat@--Dip-nt covers the period Yarch 2j, 1.963 to Febi@aary 20s --F,--por-t-ed Wendi.ture Chpck Amount Balanc2e owed Balance in No. to Yoore checkbook B@al,ance-s bl-ought forward: 0.00 $ 9671-76 I.. Oixt-of -pocket expense 21-37 132 $151.13 0.00 616.63 129-76 2 1.51.13 2. wfor A-.qthracene and NaL)hthacene 133 41.46 0.00 775-17 3. 134 -i-5-00 0.00 760.17 4. W ior 135 5.00 0.00 755-17 2 6 -Hyd roxyqiinoi iy@-, 5. 136 18-95 0.00 736.22 for-books 6. 137 16.00'/ 0.00 720.22 for analyses 7. Out-of pocket expense 138 50-00-1 17.62 2 670-22 3.)tO 14-46 13-46 4.4-O' 31-90f 67.62 139* 32. 00 638.22 for analyses "9. for------ 140 32. 8o 17.62 605-422 Dooks Ch--ck not yet returned from bank at time of stat,-,rent Balances carried fo@rward to ne..xt fiscal year: &a-lane-e oved to4oN* 17.62 ckbook balance-. 605.)i2 7 Clio IL -z f DfA tP: J2 20 Feomary 1964 For con-sulting ser7ice renr materia"o l@ave bcor, rc(,Otv*.@e'. ::le I& doe.-tmerts- upm-t -vliicb this st@.,%teror-t to .:Lqaod zrc t@.vintair4o-d J..r files -o:f T:iD :ror ser-,urlty reavons, a-nd vlll be zw,4o Av,-,;Ll:pble2 to the c.-ortifyirg f.@ffic,er at .13is re- Pls forward check ta C/T",o-D/rr@ thro T=)/r@F ric@ Im@t-or tL-,a,.-t 11 'Yzrch. 19,C@4 I CERTIFY THAT THIS VOUCHER AIMO ANY ATTACHMEOOTS ARE CORRECT. -r"E EXPF-NDITUPIE2S WERE INCURRED ON OFFICIAL BUSINESS OF A CONFIDENTIAL. EXTRAORDINARY. OR EMERGENCY NATUREs PAYMENT OR CREDIT HAS NOT BEEN RECEIVED. AND I SMALL NOT SE REIMBURSED FROM ANY OTHER SOURCE. I CERTIFY FUNDS ARE AVAILABLE AF@PROV@@ 7DATE SIGNATURE OF PAYEE OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO. 2 DATE SO A PAYMENT RECEIVED DATE SIGNATURE OF AurNORIZING OFFICER CERTIFIED FOR PAYMENT OR CREDIT ON: @HE AMOUNT OF S DATE SI2GNATURE OF4CERTIFYING OFFICER DA( SIGNATURE OF RECIPIENT SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION PREPARED BY REVIEWED a VOUCHER NO. 7.12 ;CRIPTIOPO-ALL OTHER ACCOUNTS 13--@3 34-39 40-42 43 45-46 47.52 53 58-67 6a.70 71-60 STATION' O$Llr, 4-IJ7 ALLOT. OR COST Due ze . 33 2 NO FLOW P AY 4 C; AMOUNT C06E XPE REF. CRAL ACCT. No. DATE DESCRTPTION-ADVANCE ACCOUP4TS ... CODE Pr*. CA L@2DGER 13-27 PUR.OpolEame. PROO. -@V. ";.. L. I D. yp ACCOUNT NO, ........ JECIF Des$T Cot.DIT 6 ........ 3LW CODE CUP. No. x REP. NO. CLANS my TOTALS 264 NOR 12 December 1963 For consulting service rendereds 1 September 1963 to 30 November, 1963 6 Days $300. (when Filled In) NAME OF CLAIMANT VOUCHER NO. (Finance use onjy) REIMBURSEMENT VOUCHER FOR PURCHASES AND SERIICES'OTHER THAN PERSONAL ICHAFTGE TO ALLOTMENT OR PROJECT 2 REIMBTJRSEMENT OR PAYMENT IS CLAIMED FOR MAYERIALS. SERVICES, OR OTHER EXPENDI'RVRES ITEMIZED BEIOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT on PROJECT DESIGNATED.,ZN SCRIPTION OF EXPENDITURE - ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT 2 Paymert to ismsh..&- for 3Ml(7A.TRA Stib-Project iNS2, Invoice #,o!4,, per pa,rar_r&,v3-b TV-D O:r the MMTP-lk riser.'L P,,nyiex. I corti-ty that to the best or ry 2;-.m*JL*dgo nod belief the =@mint shOW) *a baviiig been disbursed :for Agemy autbar:tzed artlvltioo and services or caterial have been recolved The documntx %4,@on wb$,ch 'this otatereftt Is based are malritaired to the files In TSD ,!or oeciwlty "*"r-o &ad vlll be rado avstilable to the C*rtitylngc C:fflcer upon his AVqMSt $Zco.oo 2 no 3LA-to-r thA* 27 Voce@mber IL963 I CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS ARE CORRECT, THE EXPENDITURES WERE INCURRED ON OFFICIAL BUSINESS OF A CONFIDENTIAL. EXTRAORDINARY. OR EMERGENCY NATUREs PAYMENT OR CREDIT HAS NOT BEEN RECEIVED. AND@L SMALL NOT BE REIMBURSED FROM AN2Y OTHER SOURCE. I CERTIFY FUNDS ARE AVAILABLE APPROVED -Ti>A-rE SIGNATURE OF PAYEE OBLIGATION REFERENCIE NO. CHARGE ALLOTMENT NO. DATE SIGNATURE 0 APPROVING@OFFICER 2123-23 '..OrDf= GOTM=,, ZC/T= PAYMENT RECEIVED DATE SIGNATURE OF AUTHORIZING OFFICER CERTIFIED FOR PAYMENT OR CREDIT IN'THE AMOUNT OF ATE sir.N4rURE OF CERTIFYING OFFICER DATE SIGNATURE OF RECIPIENT 2 F. SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION PREPARED BY REVIEWED By, VOUCHE NO. 7-12 CRIPTION-ALL OTHER ACCOUNTS 13-33 34-39 O.A2 493 45-A4l 47-52 53 !11;:7,., 68-70 71-80 28 STO 4 OBLIG. 54@57 ALLO T DUE KTION REF. NO. GENERAL ACCT. No. 2 AMOUNT 33 009 EXPEND FU"' PAY Ita@. C DATE DESCRIPTION-ADVANCE ACCOUNTS--- CODE PER. 6,;,CWeLl CA 2 13-27 Pil".O*DFNwnl ;an . ". LEDGER oz.OR7 . ...... t- I 0. YFI ACCOUNT NO. EK. on on. 2 ...... JCCT ot I ICWEDIT CODE DIV p PoigcT NO. x per. NO. CLASS 3 TOTALS FORM rweylou'3 IA9) r S.,9264 uE:Porfo"s. s Receipt is'here of Treasurer elie,e-k No. @Ll 1,01 9 to n the amount of $300.00. .him 8 NA@LE Dat Auczr-List 1?,j 1963 For consulting service r-ndered, 1963 @o A'Llg- 31, 1963 6 Days 300 - NAIWE OF CLAIMAMZ--&,.aL,-- IVOUCHER NO. (F@ns#)Ce UgLe only) REIMBURSEMENT VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL CHARGE TO ALLOTMENT OR PROJECT2 IMMM Sub 5:,P REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS. SERVICES, OR OTHER EXPENOITVRES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLorm.ENT OR PROJECT DESIGNATED. DESCRIPTION OF EXPENDITURE - ATTACH RECEIPTS AND OTHER SUP2PORTING DOCUMENTS --AMOUNT pa7ment to for XMTRA Sub-Project #5V.', Invoice #2,3, per paragraph iv D of the XKMTRA Fiscal Annex. I certify that to the best of my know2edge sm2d belief the vnount shown as having been disburs*d for Agemy authorized activities and xervlceis or materl&2 have been received 7b* docu=mto mpon vbich this statement le bamd are maintained in the fi2en *f TSD I'@or security ro2secas jkval2able''to'-the Cortlfylng,Ottleer upon -bin Oqwmt. $,".00.00 P22* forward check to C/TSD/)M thm TSD/IW no 2&ter than 15 October 1963 ICERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS ARE CORRECT. THE EXPENDITURES WERE INCURRED ON OFFICIAL BUSINESS OF A CONFIDENTIAL. EXTRAORDINARY. OR EMERGENCY MATUREs PAYMENT OR CREDIT HAS NOT BEEN RECEIVED. AND I $HALL NOT BE REIMB2URSED FROM ANY OTHER SOURCE. I CERTIFY FUNDS ARE AVAILABLE APPROVED DATE SIGNATURE OF PAYEE OBLIGATION REFERENCE RIO. CHARGE ALLOTMENT Pi*. DATE L@SIGNATURE OF APPROVING OFF $200.00 2 'LIL23-2390-3902 I f 1 $200.00 842 23L25-3L390-3902 simy G074"xorEs OPAYMENT RECEIVED DATE SIONA'rU$tt Of AU2THORIZIPIG OFFICER CERTIF'flED FOR PAYMFNT OR CREDIT IN THE AMOUNT OF AT @'SIONATIJRE Of CERTIFYING @ICER DATE SIGNATURE OF RECIPIENT 2 SPAC7 7L)R FEXC ;IVE USE OF FINANC DIVISION VOUCHER NO. 7-t@z PREPARED Sy RIEVIEWFD T@@ 2 CRIPTION-ALL OTHER ACCOUNTS 13-33 34-?9 43 1 4-5- 46 47.52 5 op 56-67 60-70 ST 40-A2 PG. 7 COST Due 71-60 2 F -.;1,5AL L LAOC-ET "N 0 . CODE O@L NO. DATE Z$ . 332 ATION PUPOS: PAY WE .@N AMOUNT DESCRIPTION-ADVANCE ACCOUNTS - - - ............. FIER. CA ta. 27. PUR.0909*000. Pot". 2 YR. LEDGER ........ 3LIi ;...O. . UNT mo@ ...... ji WT oeo*l CFICDIT It er CODE EMP. "0. S REP. lo;: CLASS Div TOTALS F 6 (49) 6 O'@".' 264 RECEIPT Receipt is ereby acknowledged of Treasurer's --d Cheek No 11199 ated-14@@ I @b@eK 1964_, drawn on the payable 'n the amount of $300-OO.- 3 NAN@,IE D cel) A-iigust 19, i963- PROPOSAL TO THL- I propose to perform various services in a consul---- ting capaLelLty-for the p6riod--I-Septern7oer 1963 to Aug,-ist 2 1, 1964. These-services-will-comprise, among any others -Qiy arise, periodic visits for consultation, riain- taining ocntacts with various -oarties engaged in work of -aiittial interest----supervision oi' preparative work upon re- quest and procurement-9-of-various mteria.Is as needed. It is understood that the stipend for those servi,ces will be in the amount-of-$1200,--to be paid in four instq.1li7lents. REVISED Da-e 5 Soote.,nber 1963 BE',IAVIORAL -ACTIVI@-IES SUPPORT Branch BB-- Category Behavioral Contro'- "@'-aterials 2 ( V I 11 ('Lormerly Vb) Chemical Consultant Nore Project Titl, ILTRA --r4 52 'one Project Crypto C,-Ypt'- Branch Proicet iNo- ro]-ect- -R;ng,.nee Contractor----... Contract No.---- None ask ',No.- Noiio Septeriber 1961 Type o-l' Contract--.. Date Initiated $1,200.00 August .21.962 Cost- Purpose: To nrovide t co.,isul--t--i-t7g sa---v.i-ce o---i chemical probleris vid tc) procure chemicals as nee%4e-"7. 'icd A continuing pro---rp@ Soeci-.il synthises -t.,fe iccomplisi and che@.,i,,.cal.s are procured on requesic. R,-quiremer.t: It is iiecessary to -orovi-de novel wlii-cl-. be obtained through nornal channels. 31 Yiay 1963 1963 to For consulting service re-i-tdered, I M,,irch 31 May-- 1963 6 Da-ys - -- - - - - - - - - --- - - $300. (When Fiiled in) NAME OF CLAIMANT VOUCHER NO. (Finance use only) REIMBURSEMENT VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL CHARGE 70 A7L 2 loff,frp,a F.IMOUPISCUEN'R OR PAYMENY 15 CLAIMED FOR MATERIALS, SERVICE$. OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR PROJECT DESJGNATEO 2 DESCRIPTION Of EXPENDITURE - ATTACH RECEIPTS AND OTHER SUPPORTING OOCUMEN.TS AM;Umy for )WJ= Sub-project J52,, Involoo i22- ;or peragrob IV D of the mmim riscal Atmxo Z cortlty tl=t to t2he beat of oW ku@mlodm =d bellef the amctmt abom so bavlftg bden -diabureed for Agency authorized activities =d services or materua bwm been received,. Ow documents up= vblch this statement to b"ed am wout&lned to the 2tile* of TO for socurit A)3d VI.U be MOAW &v&L3&ble to the C*rUt reqwst,, $3w. 'Ang oface 2 00 PI& forward check tc> C/TSD/BB thm--T$D/MIP no later than I itily 196'@ ICE:TlfY THAT THIS VOUCHER AND ANY ATTACNMENTS ARE CORRECT. THE EXPENDITURES WERE IMCURREO ON OFFICIAL BUSINESS OF A CONFID2ENTIAL. EXTRAORDINARY. On EMER ENCY- NATU*Es PAYMENT On CREDIT WAS NOT BEEN RECEIVED. ANO I SHALL NOT BE REimeoiRsiEo FROM ANY OTHER SOUITCE. DATE SIGNATURE Of PAYE 2 I CERTIFY FUNDS ARE AVAILABLE APPROVED O$LiCATIOm-'atFEFIENCE NO CHARGE ALLOYMENY NO. DATE SIGNATURE O@ APPROVING OFFI 2=-1390@3902 STU= EDO PAYMENT RECEIVED 2 *ATE SIGNATURE Of AVT$40R$Zf$iG OFFICER CERTIFIED FOR PAYMENT OR C@JECKOT IN 'THE AMOUNT OF $ DATE SIGNATURE OF CERTIFYING OFFICER SIGNATURE or RECIPIENT A 2 DATE SPACE BELOW FOR EXCLUSI USE@ OF FINANCE F)$VISION PARED SY REVIEWED BY VOUCHER NO. 7-12 13-39 2 40-42 I$- Al Al'- 52 53 1 54- 57 59.#7 68-70 DESCRIPTION ALL OTHER ACCOUNT$ PAY OOLOO AL LCOGElt Due AMOUNT I 2 EXPEND PER. REF. me. -GENERAL Coe,,. ...... OESCFTIPTION A/P 1rEMS 13-33 34-39 CODE L ADVAMCC LEDGER $2.67 OBJECT PAYAB3LE Co"00; CCT. 044. !t-. I,- CLASS ocoly entoir DESCRIPTION ADVANCE ACCOUNTS 13-24 IVOV. 00. NO- 264 ii., ICOI Ti ON$. Ss FMEIPT Receipt is hereby acknowledged of I.Ireasurerl da d r,,, V q -,,o n Tt-,h e NUPW rayabl@e in the amount of $300-00. Date, Bj (Vb _g ilemi CA.1, Category-_LB Chemical Consultant None Item Classirication--.- Project Tit.,- Norte 2 52 Project Cryp@o-- Crypto C16ttificatl Branch Project No, R- Project Engig@r Contractor- None Tii@ No@ None Contract Type of Contract---R&D@@@@ Date Initiated ti.200.00 Cost Cdhi2oetiWDate;-- Pi,rPose: To provide a consulting service on chemical problems and-to-procure chemicals an needed. Status: Three r>r-cial syntheses has been accomplished and two more materials have teen procured. RE(@uin,,cn SAME: It is necess"y to provide novel chemicals, mainly for 4 TSD/bBp vhich canrtot be obtainr-.d tbroi-wh normal channels. not Statement oJr Account in ram o -This statement covers the period March-2 -1962 to ixarch Is 1963,, R -sported Expenditure Chocl&c# Amount Balance owod Balance in to Moore ohookoo6k .Balances broiight forward: t 14418- tl554-04 120 67.00 14-18 1487-04 -- -COHOO Anal, on Po 7 -- mor film 1 2. 121 2075 14018 1481@*29----- Propiol2ttetone 3- 122 6.27 14-18 anilazil le 4. Out:of-pooket 'F.,tpense 121=100-vgg 12031-@ 1378.02 32 el,, 2?-.77 19.18 2 3 - '.@, 1,, fi@.181 2 112-31 5. 12-31 1356.88 .Anthronilamide 60 125 100,00 12.31-. 1256.88-- Prop. assistant Aminotatrahydro acridine 7. 126 100000 1224101 1156.88 n OM W -1 94, 1 6@ 1 -50463 .31 81 7 12 1106.25 9. 128 22,00 12-31 1084.25 O.!; lb.-Ii umlnm,a kiydride 10. 129 13.26 12,31: 1070-99 1 dima,ttx;ltrypta- -- - - nine as standard 10 130 62090 12-31. 1008.09 Y.Iso. chomionle-for dinothyltryptamin2e 12, Out-of-pookeg E-x-pentio 131 40*33 0.00 967-76 6.30 -2,10 I.Z5 17- 7 ]3alances carried lomai-d to noxt fiscal year 31 boginning 2 @larch"1963: Balance 1Owod to C-000.00 Checkbook balanootc7:; 976.70 March 1, 1963 er 1962 to 74or consultin,,-service---rende-re-d,--l Decemb 28 February,-'1963- 6 Day@3 0300* @lareh 1, 1963 For special con3,ul@ting servio-. in cormeetion with preparation of 1-(3-diiiPthYlamiiwPhenoxY)-3-(34-di- mothylamino-5-dimethlearbaiiioylphpq@oxy)propaii-36 @@-,ioo.oo MCF.IPT- Receipt is hereby acknowledged-of Treasurer's Check dated 28 dr march 1963.0 pH in the amount :of e @400.00 Date RECEIPT Rec Y acknowledged-of-Treasurerle-Cheek reb. dated January ttie -15,--1963, drawn on to -ih7.-D-., in the amount of 1 Nam(,,, D (When Filled In) NAME OF CLAIMANT VOUCHER NO. (Fi@nosice ure only) REIMBURSEMENT VOUCHER FOR PURCHASES AND 2 - SERVICES OTHER THAN PERSONAL CHARGE TO A -14E7N7, I Mu=& ALS, SERVICES OR OTHER EXPENOITIJITES llr...,E. 123ELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR IREIMBUFt5EMENT OR PAYMENT IS CLAIMED FOR MATERI PROJECT DESIGNATED DESCRIPTION OF TXPENOITURE ATTACH RECEIPTS AND OTHER SUPPORTlf4G DOCUMENTS AMOUNT 2 -AgliMMb t f @e,, btfti(o Z21. per $UV4&'S;b IT D. Of tbl- M)=M "YM*t- - I --- 71saa Amwxo corti* that to the best of vW kb*vl*04P Md bouer tb,# *=Mt abom " havlog be= disburwd for Aao=W autbwiu4 OCUVit"o &VA oervices or m@-.erUQ bilyo bom Toceived. fte 40owMtS WCn'Which tuo stdk+Auoat U ba"& am NM*t&UWd LD +Jw rjlog at ter soc=Lty'resec" mod wM be moft taoo.oo wduble to the C*rUryift CMtwr 2 ximamot& I CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS ARE CORRECT. THE EXPENDITURES WERE INCURRED ON OFFICIAL aLiSINESS OF A CONFIDENTIAL. EXTRAORDINARY. OR EMERGENCY NATURET PAYMENT OR CREDIT HAS NOT BEEN RECEIVED. ]AND I SMALL NOT BE RE2IMBURSED FROM ANY OTHER SOURCE. FY FU@JDS ARE AVAILABLE APPROVED DATE SIG14ATURE OF PAYEE A" I CERTO SIGNATURE OF APPROVING OFFICER 05 OBL 03-39 DESCRIPTION ALL OTHER 0512 ACCOUNTS IP AY OBLIG ALLOT. LtOGeR AMOUNT EXPER . No. GENERAL ACC'T. 049.r ...... 0512 PER. t@t . . - ..... . DESCRIPTION A/P ITEMS 13-33 1 34-39 L AOVA14CE LEDGER oz.$? OBJECT 0 0 T CRCOI v 0512 CODE C 0 YR ACCT. NO. K. NO. CLASS PAYABLE ooi DESCRIPTION ADVANCE ACCOUNTS 13-24 VOU. NO. -7 0227 FOIDIM NO- 264@ use PRIEVIOUS ELITIOPOS. SECRET I EC 56 c-r 0 Ft CD 7ct, ::Y, ct FJ VOVCt4ER NO. (pioiance use OnJy) SUBMITTED 13Y ACCOUNTING BY INDIVIDUAL FOR ADVANCE 2 PERIOD OF ACCOUNTING FROM TO Re verse No TZ. FoJlow Instruct-ic"s -- , n I 'i '2I, 'Z'3 DISBURSEMENTS RECEIPTS CH EFf -- 1. CASH ON HAND BEGINNING OF PERIOD BER CATE DESCRIPTION A OUNT 2 DESCRIPTION 27 1:0& b*M SCe:Lv--d and,furtber "vw3p*.** 2 mt*t&2ne4 In tbo .by tlw ccf%mr at bl* @"W" 0 2 MONEY ORDEM S. CASH ON HAFAO' EV40 OF PEFIIOD TOTAL TO iTOTAL ACCOUNTED 'FOR ACCOUNT FOR 2 I' Jisted hereon and I CERTIFY FUNDS ARE AVAILABLE APPROVED .,r z c et tif rise t the expenditures SIGNATURE OF APPROVING OFFICER 0, @ny prttarchments were incurred for officiolpur- OBLIGAT06N REFERENCE N GE ALLOTMENT No. DATE 2 poses of a confidential nature, th9t Pfiyment Or JA.II 1.963 edjt therefor has not been received, and that 2 cr hi. ccounting is true and correct. DATE OF AUTHORIZING OFFICER CERTIFIED FOR PAYM.EMT OR CREDIT SIGNATURE OF PAYEE 2 DATE SIGNATURE OF CERTIFYING OFFICER OWL SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DI2VISION 7-12 APED By REVIEWED By 23- 39 40- 4 1 - 4 47 - 5 2 53 5 4- 57 2 59-67 71-80 PAY OBLI At OT. LEDGER AMOUNT ocscRiP-riON ALL OYm.Eit ACCOUNTS XPEND PER. Fl GEM'C It AL ACC L LEDGER DESCRIPTIO14 - A/P ITEMS 13-33 34- 30 CODE D &C.C.%- . 01 9YR ACCT. fWo DESCRIPTION 2 ADVANCE ACCOUNTS 13-24 P AY ADL E C"oi @EMP. NO. of 04 T t P E 0 1 T Li IS r' ?- I Al I/ z o o 1 7 F O.'t 14 PREVIOUS 6-57 282 us es *E T?OfAs. Wh F@ ::No@TRT,7CT'@ONS 1 funds, in the form of other than U.S. Dollars were on hand, received, ox- disbursed d-uring the accounting period, all pertinent data, i.e., rate, method of acquisition, etc., m,"--,t b2e showy@. If advances t,--%vL- -@een made to third parties enter the total of sach advances outstanding at the beginning of the accol,,rtin@- perir)d on line la. .L -o explain receipts, prepare rereipt form,,number andattach here'to. In every case, 2 2. If more space is required 4. comp:.etely @deit-'@, the source of receipts. y 3. Attach a vo,4cher for each expenditure and assign a number thereto in numerical sequence. The voucher may be the receipt obtained from the payee. 'dlien a receipt is not obtained, prepare a certificate and attach as a 2 voucher. When space on form is not sufficient to list all vouchers, prepare a listing on a separate sheet and enter the total under item 3. If advances to third parties are outstanding at the close of tie account- ing l@eriod, attach an itemized list and enter the total on line 3a. 4. Final credit ,rill not be given for disbursements v.iieh are advances to be accounted for. 'When acc1ounting for advances areobtal@ned, list as expenditures or refund of cash, as appropriate. 5. Total receipts entered on the line "Total to Account For" must agree with the total disburserents entered on the line fo'-lowing "Total Accounted For." (W NAME OF ADVANCEE DATE AMOUNT VOUCHER No. (Finance use oniy) REQUEST FOR ADVANCE N=TEA 514 a7 Deotsb--r :L2962 @*$@@.00 - PAYABLE TO Room BUIL-DING@_Vi TELEPHONE EXT. OF FUNDS @& I'Agiomm&iW& -,a -AtuNgod Xwtt- PURPOSE Advmm to M== @@2 M"@dee #20 Z@w ee*-irity D;Vo"d by ClAotp = en Ck Xov=ber 19-I.- Aooom@,.tw. for tbio oav2mw v= be in ateardmaw vl+.b Attwbr=t4i% of M=rA ?Ise" Axv&j6 ,*Is* r*rmut dmak to =/IWO fixw,-,,Sb UVIDO$eet offlaort go ;At%-,r tbm :"Mary 1963. 2 I agree that X WI II fui$Y A69ownt forth" advance by submission of vauchoro died fwfano of any onexpendod balance STATUS OF OUTSTANDING ADVANCES to the report Jng point stated &ad by the dlue date chockodboi*w. in the *went ofoy failure to so account and refund2 any onexpended balance, I sathorjxo ded@oction frea wy welimry to offset settlement. DATE AMOUNT UK%MUMTED IDALANCE REPORTING POINT DUE DATE 2 FINANCE DIVISION 14EADOUARTERS ON ARRIVAL AT DIESTINATION ON OR AB2OUT IIITILl , 01 THE LAST O.. " OF EACH MONTH REOUESTING OFFICER 2 APPROVED RECEIPT FOR FUNDS ADVANCED DATE SIONATURE YE SIGNATURE OF APPROVING OFFICER me-kovomwedge receipt of funds in the amount stated here- 2 ",'der to be used for ih-w purpose stated and accounted for An- IL .0 shown above. i DATE AMOUNT 2 I CERTIFY FUNDS ARE -XV-A I LA6CE- W-4ftD- OBLIGATION REFERENCE NO. @CHAR E ALLOTMENT NO. CERTIFIED FOR PAYMENT OR CREDIT 0,%TE AUTHORIZED CERTIFYING OFFICER 2 @ ISIG'@*@TUftE OF ADVA EE SIGNATURE 7 SPACE BELOW FOR2 EXCLUSIVE USE OF FINANCE DIVISION PRK,ARED BY REVIEWED SY VOUCHER No. 7,12 4 71-00 DIESCPtIP'rIO14-ALL OTHER ACCOUNTS 13-33 34-39 3 45.A6 47-52 53 54-$7 ALLOT. OR COST STATION 40-42 F OOLIG. DUE 20-33 CODE EXPEND U PAY REF. tJO. GENERAL ACCT. NO. DATE AMOUNT PER: CA LEDGER COO Loa ACCT. PO "ESC"' PT ON- E N 2 ADVANCE ACCOUI'Ill 13-27 ...... 0 ......... YR ACCT. 140 ... .... ecoNT cateov CODE 0 x 8 ;;.;ECT 000. ivy s a;; No CLASS TOTALS FORM 5-6o 281 use -Pwv,ous reilriorgo. RECEIPT Recei t is hereby acknowledged of Trearurer's Check ,q,4-212ner 27, 196L,, drw*m on the- t to Ph.D.., in the amount of $500-00 (When Filled In) No. Co,-,t Account Object Class Date Renwks and References Obligations2 -Obligations Unnquidated Incurred Liquidated Balance r 196Z 2 vo; C.--, 14.N-A.14 19 53 20 Ji 9usmi 14 io .9%T3 2 3", oo 2100.0-0 60 1900, oo ]Date:- eckT'P-.OU'-Wt AW-;rAM-O!l Fi-nanee Divi;sicn BUBJM ttV=lk,, Subp.-oject@:@@@ Under the auth.-,rity2 6Lnnte4 lr. the m-Nn,,-ravA@im -e@%stod 13 April 1953 frca the DCI to tli-- DD/A.. ond the e-xt--T.-sion of thie authority in oub- seqiu,.nt mifiozwds, SubXojack @@a bzen e@ mvved,, an4 of the over-all Project VAL%Tftk furas have been oblit@ate,%d to cover the I>a-ebarged to-coot--cout-.r - -4 Chic TO/Research Bron2elti APPIWM VOl MU(-IATIOII O? FtrLTS R--,zearc',-. DlWctor Dftt4a Diatr;Lbutioa; Oriair-nl & 2 - kjdressee 1 - TSD/FASS 2 - TSD/RB NAME OF CLAIMANT @YOUCHER NO. (Finance use *nJy) REIMBURSEMENT VOUCHER FOR PURCHASES AND -Ctila 41 -ok,) SERV ICES OTHER THAN PERSONAL CHARGE TO ALLOTMENT On PROJEC,@' 11 EL!:URSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS, SERVICES, OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PITOPERLY CHARGEABLE TO THE ALLOTMENT OR ,no CT DESIGNATED, f -IN A -i-- - ITURE - ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT 2 DESCRIPTION OF EXPEND P-.tyriDn t for invoice # @15 for professional services re,,k(terec'. -r,XULM, @, Sutpro,3ect 52 V,.,@r par,.i,.rrisph IV-D of the rgUl.'MA Fiscal Atnex. 2 I certify tuat to the best of iny L-nowled&le nod belief the zm*unt GhOw" bat been disbursed for Agency authorjzed actlvitlec, and services or materials bove been recoived. Mic documeiits upon Vbicb tble statoul2ent to b!@cad are maintatned in the files o@- TL%D for security reasons, a-ad will be made available to the certifying officer at his re- que@st. Plz forward cbeek to C/7SD/r,13 tbru no later than 11 M2rch 1964 1 CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS A2RE CORRECT. THE EXPENDITURES WERE INCURRED ON OFFICIAL BUSINESS OF A CONFIDENTIAL. EXTRAORDINARY, OR EMERGENCY MATURE& PAYMENT (IR CRF-OIT HAS NOT BEEN RECEIVED. AND I SHALL NOT GE REIMBURSED FROM ANY OTHER SOURCE. I CERTIFY RUNDS ARE AVACLABLE APPROVED DATE SIGN TUP@E Of PAYEE 2 OBLIGATION REFERENCE NO, CHARGE ALLOTMENT NO. DATE SIGNATURE Of APPROVING OOrFl EFt 10 PAYMENT RECEIVED DATE SIGNATURE OF AUTWORIZI14G OFFIC2ER CERTIFIED FOR PAYMENT CREDIT IN THE AMOUNT OF S DATE S@ONATURE OFlcjEjt'ro Y,INC OFFICE* DATE SIGNATURE OF RECIPIENT SPACE BELCY FOR EXCLUSIVE USE ( --INANCE DIVIS2ION PREPARED BY REVIEWED Sy VOUCHER No. 7-iz 'SCRIPTION-ALL OT4CR ACCOUNTS 13-33 34-39 45-46 47.52 53 68-70 71-60 2 Zg ,133 STAR IEOII 40-42 43 PAY @ODL I C. ALLOT"8;:'COIT 0 e Y. . EXPEND FUNDS coo EF. NO. GEPI PAL ACCT2. NO. DATE AMOUNT OCSCPIPTION-ADVANCE ACCOUNTS .. . .... ... .. PER. X CA 13-27 P,U. 0. beivole, ;;01.. of; CODE LOO. AC.CourAyno YR LEDGER 2 ................... :. - ...... ACCIOUNT No *37,33 CODE DIV NO. X *CO. 110. CLASS 2 TOTALS FORM 26L@,u,:E Pptl!vlous (40) ivoou$. 5 34 NAME OF rLA I MANT VOUCHER NO. (Finance us* only) REIMBURSEMENT VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL CHARGE TO ALLOTMENT OR PROJECT 2125-1390-3902 2 EIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS, SERVICCS, OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR :ROJECT DESIGNATED. RIPTION OF EXPENDITURE - ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUNT 2 :for IMULTRA Sub-Project #52,, luvoic* #2,4, per paragraph I'V-D 0 the WMTRA 3riscal Annex. I cortily that to the best of my kmvledgo and belief the amount shown as baving been disbursed :for Agency authorized activities and ser2vices or materlal have been received The 40emenits vom vhlcb this Otat~nt I* bas*d *" nalntained In the files in TSD for seowity reasons and vl2]L be, made available to the Certifying Officer upon his *"Ost 2 $300.00 27 Decomboer 2963 I CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS ARC CORRECT, THE EXPE"DPTURES WERE INCURRED ON OFFICIAL 90SINESS OF A CON2FIDENTIAL. EXTftAORDItAARY. EMERGENCY MATUREs PAYMENT OR CREDIT WAS NOT BEEN RECEIVED, AND I SHA@T. NOT SE REIMBURSED FROM ANY OTHER SOURCE. ARE @VAILABLE A DATE SIGNATURE OF PAYEE I CERTIFY FUNDS 2 PROVED OBLIGATION REFERENCE NO. 14ARGE ALLul E I @0- DATE SONATUR )F APPROVING OFFICER 2125-1390-3"2 SID= COOMIZZO, W/Ta PAYMENT RECEIVED DATE 2 SIGNATURE OF AUTHOFIIZING OFFICER CE TIF@ED FOR PAYMENT OR CREDIT IN IHE AMOUNT OF DATE PIONO@T-RE OF CERTIFYING OFFICER OAT C SIGNATURE OF RECIPIENT 2 SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION i PREPARED BY REVIEWED By VOUCHER NO. 7-12 CRIPTION-ALL OTHER ACCOUNTS 13-33 9 -42 43 45-AG 47-112 53 2 58-67 -80 40 54-57 71 ON EXPEND FUNDS PAY OOL ALLOT. OR COST DUE 2 s REF. t4b;. GENERAL ACCT. NO. DATE AMOUNT RIPTION-ADVANCE ACCOUNTS-1 . ......... Coll, CA LEDGER --Sz. Pt 0 tong PROP. Flo. 2 Y* 13-27 L I O. CODE Cup. No. ACCOUNT NO, JKCT blow 1 Div 9 per. go. CLASS FGORsm9 264 use Pptvlous SECREF gelylows. (who P., "In) ivoucHER NO, REIMBURSEMENT VOUCHER FOR PURCHASES A CLAI T Finance use only) SERVICES OTHER THAN 2PERSONAL 0 ALLOTMENT OR PROJECT REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS, SERVICES, OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT DO, PROJECT .. DESIGNATED. PPORTING DOCUMENTS --T@AMO(J@NT I2ft:::rjE:E; RIPTION OF E PENDITURE - ATTACH RECEIPTS AND OTHER SU ft.yv4mt to 4 W="A *,:13,, 1),Or I)ar*,Keoraplh IV L% @i ,DI the Nmila rlocal Amex. I e2ft--t:if7 'that to the bew't of my, kmwledge ", b*].:ttb:t tb* lmtnmt isilmm " htvizg t-etn dioburs#d for A-Cowy, aut'horl"d activities Omd seryle-es or asteria3L Itave been receiv*d The *wwmmlto mixm. vblclh. tble. 6**-atemo?@'t 'lx based are malataim@d In tho files of TW 11.2r se@p-urity roao*M aw@ VIII, be K*do evauabl* t* tb* CAWTIFYISS OffiC*r '*P" ble Pie :torwwd cbee3c to C/M/M thra To/By to 2*ter tbm 23 October 1941.1 1 CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS ARE CORRECT. THE EXPENDITURES WERE INCURRED ON UFFICIAL uv5lNESS Of A CONFIDEIITIAL. EXT2RAORDINARY. OR EMERGENCY NATUREI PAYMENT ON CREDIT 04AS NOT BEEN RECEIVED, AND I SMALL NOT BE PEOMOURPED FROM ANY OTHER SOURCE. I CERTIFY FUNDS ARE AVAILABLE APPROVED DATE SIGNATURE OF PAYEE OBLIGATION REFEREN 2 OAYE SIGNATURE OF A P70YONG OFFIC $100.00 841 SI== *Om=& M PAYMENT RECEIVED DATE SIGNATURE Of AUTHORIZING OFric CERTI !ED FOR PAYMENT OR CREDIT IN THE AMOUNT OF $ 2 DATE 5 GNATUR@ Of CERTIFYIN OFFICER 0 E SIGNATURE OF RECIPIENT SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION PREPARED BY REVIEW 0 By VOUCHER N@. - 12 '.-jCPIPTION-ALL OTHER ACCOUNTS 13-33 34-39 43 45-46 A7.52 5!1 so 7 @611. 70 71-80 AT I ON 40-42 OBLI(G. AL 2 COST 0 VE 2 IS PAY REF. 5:1 LoTeT. NO. DATE EXPEND FUg .1 AC AMOUNT DESCRIPTION-ADVANCE ACCOUNYS. 2 CODE PER. 6170@$tC'L' CA LEDGER 62- IS-27 ateep VP ACCOUN7' NO. CK. D u plop' CODE 2 C-@tEof T 149P. 910. CLASS Li C 2 TOTALS (AO) ro*m 264 uslt PRI!V Oaus IVOUC14CR NO, (Finan,,@e Use Only) NAME Of CLAIMANT REit4BURSEMENT VOUCHER FOR PURCHASES AND CHAR(i2t IV SERVICES OTHER TliAI4 PERSONAL 0 THE ALLOTMENT OR OURSEMENT R PAYMENT 15 CLAIMED FOR MATERIALS. SERVICES. OR OTHER EXPENDI TURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE T PR ECT DESIGNATED DESCRIPTION OF EXPENDITUR IPT2S AND OTHER SUPPORTING DOCUMENTS MOUNT 622,, per p"-agmph IV D of the for ==?A Sub@-project #52,, 'Invoice mmmm rise" AVMX- 2 ,gy'tb&t to the best of my knov2eft,,e &rA belief %be &mcmt- shovn as having been diebweed f r corts. ti.A+,ieg MA ser%-Iceo or-matsrui have been.,received. The &OcumeritG U.Pon Vh!C!h 2 #.Vney mathor:Lz" a* *&Cur:Lty reasons wd vill be 0940 this ststownt 1* bema am mdntained La the flu$ or To for 4300-00 2 ,svatl&b.U to +.be Certifying, officer his request. 1,3x forward check to C/-,SD/BB tbm TSD r no 3^ter @t@bim 1 1963 VOUCHER AND ANY T-RACHMENTS ARE CORP CT. THE EXPEND ITURFS WERE INCURRED ON 0" FICIAL BUSINESS OF A CO2NFIDENTIAL. EXTRAORDINARY. OR CEITT!FY THAT THIS F(ECEIVE 140T BE REIMBURSED FROM Ay OTHER SOURCE. EMERGENCY NATUREO PAYMENT OR CREDIT HAS NOT BEEN AND I SHALL DATE STONATVA PAYEE 2 VED I CERTIFY FUNDS ARE AVAILABLE APPRO RGE ALLOTM f4 NO. 0 Si 20 PAYM RECEIVED 2 T E AMOUNT OF S DATE IGNATUR OF AUTHORIZIN PF CERTIFIED FVt( RAYMENT R CREDIT ATURE OF CE TIFYING OFFICER DATE ISIGNATURE OF RECIPIENT 2 SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION ivoucHER NO. 7-12 -PARED BY REVIEWED By ;-.42 5-4 5A- 51 5 67 68-70 71-80 13- S$ I A ILCOGEP ot@F ALL OTHER Ay E N DATE DESCRIPTION 2 X-E.01;E, GENERAL ........... 62.67 33 VAN LEDGER osilcl 2 DESCRIPTION A/P ITEMS 13, 3 CODE LIO CK. "0. P AY A e@@ . !" 'ACI"R. CCT. 40. ... LE ...... DESCRIPTION ADVANCE ACCOUNTS 13-2A VOIJ. FORM SECRET NO. 26'4 use 1-milvfous I DEC s.5 NAME OF CLAIMANT VOUCHER NO. (,Finance ume OnJy) REIMBURSEMENT VOUCHER FOR PURCHASES AND I CHARGE TO ALLOIMWL SERVICES OTHER THAN PERSONAL 2 MN;I=L ES, OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENY,OR REIMBURSEMENT OR PAYMENT 15 CLAIMED FOR MATERIALS. SERVIC PROJECT DESIGNATED DESCRIPTION OF EXPENDITURE - ATTACH RE2CEIPTS AND OTHER SUPPORTING DOCUMENTS AMOUt4T f, PSY=UT to for MKULTM Sub-projeot t52s invoice J22,# per plro@gmpu IV D Of th a MMTM Fiefti AAWX* x aertify ttat to the beat of my knmieue *rA belsor the wmrt shoum as bavinz been disbursed for %=mta u Ch AgentY sutbcrlz*2& &Otlvlti*O oW servlcem or- cmterl&X bave been recaJLvod* Ow OAx Pon VhL 'N tbu statommt I* ba"d am mlftudwd in the fil" or TSD ror oo=r:Lty re&*=* ood wt.U be =4* av2oll&ble to the CortifyL*,G,- Of WCIO'bio request,, -#,,300-00 pie forvard check to C/TSD/BB thru TSD/BF no later tb= 1 j@ixy i963 ICERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS ARE CORRECT. THE EXPEND2ITURES WERE INCURRED ON OFFICIAL BUSINESS OF A CONFlOiEfo-riAL. EXTRAORDINARY. OR IMER.GE" CY t4ATURE; PAYMENT OR CREOFT HAS NOT BEEN RECEIVED, AND I SNAIL NOT SE REIMBURSED FROM ANY OTHER SOUOICE. I CERTIFY FUNDS ARE AVAILABLE APPROVV2,_,_@-@ DATE SIGNATURE OF PAYEE NO. -TA T OBLIGATION REFIE.RENCF NOI@HARGE ALLOTMEt4 DATE 63 SIGNATURE 0, 2-11 2 :20 JUN 19 1 at 17 Jum 39M - Sin= C." PAYMENT RECEIVED DATE SIGNATURE OF AUTHORIZING OFFICER CERTIFIED FOR PAYMENT OR CREDIT IN THE AMOUNT OF S D2ATE SIGNATURE OF CERTIFYING OFFICER DATE SIGNATURE OF RECIPIENT SPACE BELOW COR EXCLLISPVE USE OF FINAP4CE DIVISION REVIEWED BY VOUCHER NO. 7-12 2 -AO.42 4' 4 --A7-12. S. -SA- 57 $9,67 AR-70 71-80 DESCRIPTION ALL OTHER ACCOUNTS PAY OBLIG ALLOY. LEDGER DOE EXPEND p@ GENERAL ACCT. 000. APAOVN T PER ....... ......... *A E.., DESCRIPTION A/P 0riElOS 13-33 3A-39 ADVAPOCC LEDGER 62.07 CODE L2IO ACCT OBJECT CEPOI catip I v Co,) NO C% PAYABLE ACCI CLASS DESCRIPTION ADVANCE ACCOUNTS 13-ZA 6 vou. NO. You FORM NO; 264 u 0 C .,E ..,Ev,ou, (W h. SUDMITTED BY VOUCHER No. (F)nance use only) ACCOUN71NG BY INDIVIDUAL MOLTM Sub. 32 Xw. 2 FOR ADVANCE PERIOD OF ACCOUNTING FROM TO F'O/Jow fnatructions an Reverse .1962 20 member I 2 RECEIPTS DISBURSEMENTS 1. CASH ON HATAD BEGINNING OF PERIOD ATE DESCRIPTION AMOUNT 2.snl DATE DESCRIPTION 2 be).,.ef tb4t amomt abom albom was alebweed. to or for bftn : lecolve@ 6,and further advwawa ok we 2 __ _X_ 4tr@@@ ii i bawd ex* odnt4lmd In the ftles vt TO 2 VW- cortifylu *MO-Or at ble room* t. A. REFUNDED HER --$H - - IMONEY OFIDE FC2 A S. CASH ON HAND F.@D OF PERIOD TOTAL TO @CCOUNT FOR I s 5W,00- TOTAL ACCOUNTED FOR I CERTIFY FUNDS ARE AVAILABLE APPR@OVED 2 I certify that the expenditures listed hereon and OFFICER an any attachments were incurred for official pur- -69L I CATO ON REFERENCE NO, CHARGE ALLOTMENT NO. DATE SIGNATURE OF APPROVING 2 poses of a confidential nature, tilat payment or 7-JA@ l@63 credit therefor has not been received, and that 2 on= COT=.= this accounting is true and correct. DATE --f$ir.N@TURE 0 1F AU MORIZ NG OFFICER CERTIFIED FOR PAYMENT OR CREDIT SIGNATURE OF PAYEE DATE SIGNATURE OF CER2TIFYING OFFICER SPACE BEL( W FOR EXCLUSIVE USE OF FINANCE DIVISION EVIEWED BY VOUCHER No. 7-1 2 in-23- 39 240 7 4 2 5-As 47-52! S3 54- 57 59. a 7 68-70 71-80 AY OBLIG LL T. LEDGER DUE DLSCAI.PTON - ALL -OTHER ACCOUNTS E Xv tpi,3 ER. RE2F, Ng. Fl GEPYERAL ACTT, NO OAT AMOUNT DES RIPTION P -33 34-30 0 . A:o@ v ;Ri,c IE' LEDGE . ......... AC., Al @@rfms 13 CODE .DE tPP* YR ACCT. NO, 0. F'AYAOLE CLASS ADVANCE ACC NO. 0.4 7 DESCRIPTION OLINTS 13- 24 vnii_ No_ lei F oRm 282 use rpev'ous 13 57 F.DITIOPOS. wh-&7-Ti77o=n) INSTRUCTT-ONS 1. @.f funds,- In the form of ot4er than U.S. Dollars w,ere on hand, received, or disbursed during the accounting period, all pertinent data, i.e., rate, method of acquisition, etc., must be shown. If2 advances 'Liave been made to fhird parties, enter the total of sucli advances outstanding at the beginning of the accoimtin" period on line la. 2. if more space is required to explain receipts, prepare receipt form, number and attach hereto. In every case, cor@pletely identify the source.of receipts. 3. Attach a voucher for each expenditu--e and assign a number thereto in nume2rical sequence. The voucher may be the receipt o-li-tained from the payee., When a receipt is not obtained, prepare a certi,"icate and attach as a voucher. When space on form :Is not sufficient to list all vouchers, prepare a listing on a separate sheet and enter the total under Item .3. If advances to, third parties are outstanding at the close of the account- Ing period, attach2 an itemized lis-.- and enter the total on line 3a. -1 t Final cred. w@IL not be given for disburse,,.--.. @,,Ich are advances to be accounted for. When accounting for advances are 'obtained, list as expenditures or refund of cash, as appropriate. 5. Total- receipts entered on the line "To+.al to A6count For" 8-must agree with thetotal disbursementsentered on the 1'-ne foll-owing "Total Accounted For.@" (W Be only) NAME OF ADVANCEE DATE -T2-AMOUNT V7. =E. NO. (FinAnCO u $4woo REQUES-R FOR ADVANCE a TELEPHONE EXT. OF FUNDS 2 PAYABLE TO ROOM BUILOINU PURPOSE lmvsbw to lomzm 52 Invace #W for activity by =-f, = an 6 Nmemb*r 1963.. Acco=ting for +,Ids *dV=X* VIU bo in aceardwim with Attaz2bm=+- A CC MOLTU riaml A=x. pla. forvard ebeek to *MD/MD, thr0q$l =Ahwvt officers, no 3Ater than 10 JowimT 1963- I *Area that will to ly see t for this advance by ouboiesion of vouchers and refundot anyunexpended balance STATUS OF OUTSTANDING ADVANCES to the reporting point stated and by the due date chocked below. to the event ofopy failure to 60 MCCDU"T and refund any2 unexpen I autharixe deduction from my aa)ory to effect settlement. , DATE A IA@ U 091"6 POINT DUE DATE FM 2 01 A RIVAL AT DESTINATION 0. : 2 ABOUT NIONTHLY - 9N THE LAST WORKDAY OF EACH 2 R OUESTING OFFICER RI:CEIPT FOR FUNDS ADVANCED if iocknowi!edge r de n t o mmun DATE 2 SIGNA ROVING OFFICER under to used for, t stated and accounted for as shown bo,,.. - I CERTI, 2 L" E I L@C OA AMOUNT OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO. CERTIFIED FOR PAYMEN7 OR CREDIT I- 0 E FYI 7 6 orric k S I GNAT@OT OF ADVANCEE VATE SIGNATURE SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION REVIEWED BY VOUCMER No. -12 2 m eoUNTS 13-33' 34-39 40-AZ 43 45.45 58-6 Due li@60 s AMOUNT r 54- 57 ' TATION ALLOT, OR COST EXPEND oj PAY Pr.F. NO. GEN2ERAL ACCT. 40. OATE T/A NO CODE ...... DESCRIPTION- ...............I....... CODE 4 PEII- CA LEDC.IEP A2.2: 1.1 COJCCT P. 0. Pi*. PROP."*. LIO- ..AC ACCT. NO. VISIT cittoly 13-27 ........ W., ......... 0 YA ADVANCE ACCOUNTS 2 .;33 ,Nai RCT .0. Irv S CODE X NET. NO. CLASS "I I A .1 I 1-i.- I I 4 TOTA (SS-AO) FORIW 281 USE PREVIOUS EDITIONS. VOUCHER NO. (Finance use only) SUBMITTED BY ACCOUNTING BY INDIVIDUAL FOR ADVANCE 2 PERIOD OF ACCOUNTING FROM NOTP: Follow rnstructions on Reverse 1062 im 2 RECEIPTS ---- DISBURSEMENTS 3.VOL;CHER DATE DESCRIPTION AMOUNR I, CASH ON 14ANO BEGINNING OF PERIOD NI)MAER DESCRIPTION fill,% r,2 400-00 2 20 WYtgm abm- A4V I Iled tig _ob 2 and ftrtber advooms be &ijmc%" wirvices or %is 2 t*Aed or* mltktadned the ri4@o o@i tAw -ft-d - - -" 0- *=*or 4" %U be We ewa2u am fbr revi m -by -the Ce2 DED HEREI 7- 2 4. REFUN CASH ON HAND END OF PERIOD TOTAL TO ACCOUNT FOR TO2TAL ACCOUNTED FOR I CERTIFY FUNCS ARE AVAILAB APPROVED i r certify that the expenditures listed hereon and LE 2 incurr:d for official pur- DATE DYING OFFICER on fitly attec e to were OBLIGATION REFEREf4CE 0. 2 St GNATUFTE OF APPR fn ALLOTMENT NO poses of a con idential na ur . that P&'Ymen t ,or 2 credit therefor has not bee,, rvc*ived, and t)@., his a2ccounting is true and correct, DATE I URE OF AVTHORIZING OFFICER CERTIFIED FOR PAYMENT OR CREDI SIGNATURE OF PAYEE DATE SIGNATURE OF CERTIFYING O@FTCER 2 SPACE BELOW FOR EXCLUSIVE USE OF FINANCEI DIVISION NO 7-12 VIEWED BY - 2 71-80 23- 39 40. A S' 46 54- 57 59 - 6 7 68,7 2 @PA, 2 OBLIG ALLOY. LEDGER DUE AMOUNT otgC#oPT'IDN ALL OTHER ACCUVNIS EXP FO GEFd,C R AL . Ar@;Cl. vwo. , DATE 2 @IIIIIFIEFI: .19A ' DO ....... 1'...-.4ril 34-30 Lo %NCF LE @R 62 2 A/i- ITEMS 13- 33 CODE .09 YR ACCT. .1. @'9 i E'C' DIESCR I PT I O@N PAYABLE F@ 00 E: 2 CK, CLAS! CREDIT . 0:*, cup . 060. DESCRRPT#ON ADVANCE ACCOUNTS 13- 24 ,Fopm 282 ust P"Evlous -$7 EDITIONS. NAME OF ADVANCEE DATE AMOUNT IVOUCHER NO. (Finance use Only) REQUEST FOR ADVANCE @ROOM soll TELEPHONE PAYABLE TO OF FUNDS 2 PUR se 19 for sot:ivity cyproved ty ekdef# To *a Novomber 1%1* A=Quwl%'Z Advance to M=%% 52 lwface i rw *.Ms adveace vUl be In amord&Uce Vit2h Attacb=Mt A cf ==,.@A riso" AMOXN t. =/no, throu,..b Tolsvdge-. ortioer, zo aatar ttau 21 Dacomtor "O 4abock shmIA be forwwdod 2 t@at WAI fu y ace t for this advance by subolim-lo- of ...he,& and refund of any unexpended balance to ti, 0 0 account and refund 2 . reporting point at@t d and by the due date chocked b*Jow. Zn the event Of Y failure to 0 STATUS OF OUTSTANDINC- ADVANCES any one;cpended balmace, r authorize deduction from my malary to offset Osttlome"t- DATE AMCUNT -T.-C@COU-7@@DOAL4NcE REPORTING POIN T DUE DATE-" Flt4ANCE D;VISIO14 HEADOUAR.TERS 2 N ARRIVAL A DESTINATION OR ABOUT mot4 T"F- LAST 2 WORKDAY Of EACH MONTH REQUESTING OFFICER APPROYGD RECEIPT FOR FUNDS ADVANCED I me no funds in the om2wnt otaoed here- DATE SIGNATURE DAY.E SIONATURE4@O A undo to rpose otatedmnd accounted for 'T I CERTIFY F@JN2DS ARE AVAILABLE DATE AMOUNT OBLIGATIO 40 - E ALLOTMENT N PAYMENT OR CRED IT N FER E ICHARC CER IFI 0 2 DATE AQTHORIZEO CE IFYING OFFICER IGNAYUAE Dv NCEE DATE S I GNATURE@S. SPACE BELOW FOR EXCLUSIVE USE OF VISION BY 2 ct4.ER No. 7-12 "ARED By DESCR.IPTION-ALL OTHER ACCOUNTS 13-33 3A,-39 43 45-46 47-52 -67 as-70 71-60 40-42 2 53 54 STATOON F OBLIG. OT. OR COST DUE AMOUNT PAY REF. NO. GENERAL CCT. No. 2 CODE EXPE" u F*' CA LEDGER DEGCOIPTION- N 2 I LIO- A Y. A.'IA.C E ACCOUNTS 13-27 .. ........ 0 2 yp ACCT. NO. X REV. no. cl,,,ss ;ROJEClr me. s CODE cup. No. 10 i (,No 72-11 L -7 TOTALS 9 (38-40) 5-60 281 USE PPEVSDUS ED#Yv*NS. -40W VOUCHER No. (Finance use ottly) SUBMITTED By ACCOUNTING BY INDIVIDUAL FOR ADVANCE PFRIOD OF ACCOUNT2ING FROM NO T -9. Fellow Instructionx on Reverse DISBURSEMENTS RECEIPTS 2 @:@A 11 O@U 11 T 3.voucm DESCRIPTION I CASH ON HAND BEGINNING OF PERIOD $ DESCRIPTION @E E N 2 boo" or-* mitt'lsli"d 12b tb* Ca lie 4. 2REFUNDED HE END OF PERIOD r TOTAL ACCOUNTED FOR TOTAL TO ACCOUNT FOR 2 and I CERTIFY FUNDS ARE AVAILABLE APPROVED Z c rt@fy that the expeolditures listed here*" n any attachments, were incurred for off2icial Pur- E--NO,@ CHARGE ALLormEt#T No. -6AVE SIGNATURE OF APPROYING OFFICER IGATION REFERE '*ones of a confidential nature, that Paym2ent Or redit therefor has not been received, and that hA# accounting in true and cor 2 5@aw , rect. ISICNA'(VRE OF PAYEE E E OF AUTHORIZ#NG OFFICER CEPTIFI!ED 2FOR PAYMENT OR C FIE OF CERTIFYING OFFICER DATE SIGNATU SPACE BELOW FOR EXCLUSIVE USE OF lNiANCE DIVISION 2 @RFVIEWEO BY v ER NO. 7-12 71-8* S.A 2 A7.5 53 -67 23- 39 DUE PAY OBLIG LL@OT. LEDGER AMOUNT DES2CRIPTION ALL OTHER ACCOUNTS I G ACCR NO DATE FE 0 ER. RECD.@g;. F . ...... ...... DESCRIPTION A/P IT'-MS 13-33 3 0 ADVANCE2 1.4 2""' 013JIECT YR ACCT. NO. CK. Foo. LA 3 PA AR E 7 c D DESCRIPTION ADVA14CE ACCOUNTS 13-2A FORM USE FpEvtous 6- 57 282 Footions. W hP,,"r, TF (rin@inre ofily I suomiTTEO FIY VOUCHER NO. ACCOUN'TING BY INDIVIDUAL FOR ADVANCE 2 PERIOD OF ACCOUNTING LR OM 17 ze=,&= l@X3 etiona on Reverse NOITF., Follow Instru DISBURSEMENTS 2 RECEIPTS DESCRIPTION A. kANn BEGINNING OF PERIOD 3. la. 21 DESCRIPTION 2 for ea Wm sea* -awA REFUNDED HEREWI lpt ON2 HAND END OF PERIOD TOTAL ACCOUNTED FOR s TOTAL T @CCOUNT FOR WI - listed herecn and TPPROVED I certify t2hat the expenditures I CERTIFY FUNDS ARE AVAILABLE DATE -- SIGNATURE OF APPROVING OFFIC on any attpchments were oicurred for official Puf' REFERENCE NO. CHARGE ALLOTMEf4T NO. a confidentmal nature, that PaYmOnt Or 2 poses of JAN l@@iG3 credit therefor has not been received, and that ,o Li 2 -;VO-3nO2 his accountino in true and correct. DAT2E SIGNATURE 0 AUTHORIZING OFFICER !FIED FOR PAYNIENT OR CREDIT SIGNATURE Of PAYEE DATE IGNATURT SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION 2 VOUCHER NO. 7, 12 PREPARED BY WED BY 23- 39 40- 42 5- 47- S9 -67 68-70 71-60 AY OOL A LOT. LEDGER DUE AMOUNT 2 DESCRIPTION ALL OTHER ACCOUNTS ACCT. NO. XPEND ER. @f ....... .. LEDGER ....... 4 2- 67 OBJECT DESCRIPTION A/P ITEMS 213' 33 3A-39 CODE I0 9 R ACCT. NO, 0 E 0 t T CRCDI v PAYABLE ooi CLASS OFSCRIPTTON ADVANCE ACCOUNTS 1 3---24 F.M-- NO. 2 6FORm 282 us': Pprvlous -57 EDI TIONS. VOUCHER NO. (F4ttance use only) SUOTA.ITTED BY 2 i ACCOUMTING BY INDIVIDUAL l@,,IKULTRA 5Z, Invoic,@, 1'(@, FOR ADVANCE PERIOD OF ACCOUNTING FITOM TO NoTe.. Follow Instructionfi-on Reverse 31 Aug,,tat ll,)C@2 2, October IOIOZ RECEIPTS 2 DISBURSEMENTS 1. CASH ON HAND BEGINNING OF PERIOD 3,VDUCH ER DESCRIPTION AMOUNT 2 NUMBER DATE Invoiccls 2.1@,LAEtICPRT D DESCRIPTION Advaitce 1.07,ULiRA 5Z,, Iiiv. 11 f)00. 01). I c..Prtif ttiat to t*.ie. the arrol-tr@t -.-bo -i nbo%ga- Wlam 4",ab4lws- @4 to or 2 v 4:tf -- --WTor@.-ncy authorized ;&-qti 2 ft@O @,7;27 use -i be directed ,tv t@,e A"n; _y warr,@,@ 2 for t@ecuritv reasong and wy tbc 3a. 2 4, IIFFUNIIED @NECK l@. *WEY OR E S- CASH ON-HAPID E40 OF PER@100 2 TOTAL ACCOUNTED FOR TOTAL TO @CCOUNT FOR I CERTIFY FIJNDS ARE AVAILABLE APPROVED I certify 2 that the expenditures listed hereon and a were incurred for officia]PUF- OBLIGATION REFERIEW@E N . CHARGE ALLOTMENT NO. 2 DATE -,IGMATVRE OF APPROVING O@FICER on attachment a conlidentiaj nature, that Payment or 2 PO at 841 credit therefor has not been received, and 2 that accounting is truo and correct. DATE SIGNATURE OF AUTHORIZINO OFFICER SIGNA2TURE OF PAYEE CERTIFIED FOR PAYMENT OR CREDIT DATE ISIGPIA-ruitE OF CERTIFYING OFFICER 2 SPACE (SELOW.FOR EXCLUSIVE USE DF FINANCC DIVISIGN vpARED by EVIEWED BY 'VOUCH ER NO. 7-12 2 -70 71-80 23- 39 411, 11 5. $ A7. 5,1. -1 3 -iA- 57 59, q;2 7 68 ALL OT14ER ACCOUNTS . AY OBLIG ALLOT. LEDGER DUE AMOUNT DESCRIPTION 'P. , 2 AL DATE EX N ER. RfF, Ng, ri R-ENER ACCT. NO. LEDGEI 2 ....... . ....... DESCRIPTION A/P ITEMS 13-33 3A- 10. AOVANCC OBJECR P AY A 039L E CODE L .21@CrT, . 01 0 YR ACCT. NO. 0. DESCRIPTION ADVANCE ACCOUNTS 13-24 @C.DE aohp. NG. NO. CLASS USE PREVIOUS 287- 6-57 EDOTIOMS. NAME OF ADVANACEE DATE AMO VN T VOUCHER p4o. (Finance U40 On),V) RE,@UEST FOR ADVA,4CE C%2 33. August 3.962 t 400 OF PAYABLE T2O moc m TEIZZAiNA6_EXT. lost* CONFIDENTIAL FUNDS GM Att&d3" 7970got PVRP05E cbd of To2 On 6 ilovembm 19Q* Acwmtt* 3 fOr t ld=MRK S2 I'ar actlvlty lw%r Advwxm t* of M=nk Floe" Arx". advwx2* idU 10 tu wx*romoe Vitb A 14-0015 ;i.=, Cl RL-"CLIVL' nd d I y account for 2 t)@ hot I wi II ful) stated @l OUTSTANDING ADVANCES a the reporting Point ndod a STATUS OF ":2. c d .I..d *PY DATE AMOUNT tAVOCI REPORTING POIPIT DUE DATE DIVISION HEADQUARTERS 2 ON ARRIVAL AT DESTINATION ON OR ABOUT MONTHLY - ON THE LAST 2 'WORKDAY OF EACH MONTH APPROVED 7 RECEIPT FOR.FUNDS ADVANCED REQUESTIMG OF$R$CER 2 ad I.Peeipt 'PI i.adi iro,tho amount stated URE of AFIFROVIRPOFFICER uoo,4,fo;,f SI GNATIJW 2 CATE h. purpose stated And ov DATE counted for so *Nown above. 2 O@JNT-' I CERT:FY F4jNDS ARE AVAILABLE OILI@ATION REFERIE tGE ALLOTMENT NO- CERTIFI 0 FOR PAY.MENT OR CREDIT NCE NO CHAI 2 CERTIFYING OFFICER SIGNATURE OF ADYANCQE,@ S44 i =5-3390-39= CATE AUTHORIZED A DATE SPACE BELOW FOR EXCLUSIVE IUSE2 OF FINANCE DIVISION RCY$EWEV by VOIJC"Ell -0, 1112 68-70 2 71-00 40-AZ 45-44 47-52 59 54-57 60-67 DESC*IPTION ALL I)THIER ACCOUNTS IS- 39 AL@9r- LI.101!1 OP@,2,E DATE AMOUNT OBLIC. GENERAL A COUNT 34-39 PAY RIECOlto F. DESCRIPTION - A/P ITEMS 13-33 2 PI ....... LED Z-67 GER PAYABLE TftAms. ADVANCE V. ACCOUPO T 2 voq)C"Eit CODE LI* Vow. OBJE4CT 13-ZA P40. coo, -o- No. CLASS DESCRIPTION - ADVANCE ACCOUNTS A7 6 4318- 49) FORM Poo 281 ORSOLETIM PRKVIOUS EDITOOlms. I DEC so REQUEST FOR COVERT PAYIVIENT OTHER TIIA'ii CASH FD/O&L Log No. TO FinanceDiv-ision,Room__vw_,- FROM: - Division It is requested that payment a-athori2ed on documents reflecting obligation reference number (or oth2er division.all ref. no.) --be made in the follcwing manner: 1. Payment to: D s --50-0-00-- Narne of Payee (True) Status_(e,g.,CA;SACE;Integree) By: a. U. S. Treasury Che2ck (for ofricial cover only) b. Covert Check (individual type -cirelesi@@ below) c. Covert Check (commercial type - circle city below) d,. Bank Cashier Check (circle city below) e. Deposit Bank:E@@-( CITY DES 2. Payment by other means: 2 A. If-payment is to be originated by foreign bank - specify requirements: B. Payment by c-ther means and/or special instructioiis (foreign and domestic bank drafts, cover story, travelers check, letter of credit, etc.) _sdecify: C. rayinent by@Siier 2 A or B abov6@-should be discussed with the Monetary Branch Banking Officer,2 E,xqqw 3. Banking instructions (for use by Requesting Officer -if instructions are not on file in Finance Division): --Acco,Lmt Name: Bank and Bank Address: TSD/FAW 4. For further inform-avion regarding this request ple 2 t: Ekt cer Ext. Requesting 2 1 itotitly for d*Uvery of obeek FOR USE BY FINANCE DIN'ISION ONLY Payroll Number: 9 Roll Number: Method of Pay-riient: city: (When Ps SV OM I TTEO BY VOUCHER NO. (Finance use @only) ACCOUN'TING BY INDIVIDUAL FOR ADVANCE 2 PERIOD r%c Arrn@INTING FROM I'D - t2, N07S.- POIJOW Initructions on Reverse 2 19r.12 --- I DISBURSEMENTS RECEIPTS VOUCHER DATE DESCRIPTION AMO2UNT I. CASH ON HAIJO BEGINNING OF PERIOD 3-NUMBER DESCRIPTION to cr for 2 be 41"COIOA ftrthor 2 taxed ore Mt%% tut, =ID %bo 4=LvMt* MP--= vblcb V %be CA =tcer at 3!04L*.AL@lsoto 2 14*__L!E,FUNOED HE S. CASH ON HAND FRO OF PERIOD TOTAL ACCOUNTED 'FOR s 5W.00 TOTAL TO ACCOUNT FOR I CERTIFY FUNDS ARE AVAILABLE APPROVED r certify that the expenditurex listed hereon and on any attachments were incurred for official Pur- ALLOTMEN IIAIE SIGNATURE OF APPROVING OFFKCER OBLIGATION REFERE14 E @CHA..@. NO. poses of a confidential nature, that payment of 2 @!. A- credit therefor has not been received, and that VW this Accounting is true end correct. DATE SIGNATURE Of AUTHORIZING OFFICER CERTIFIED FOR 2PAYMENT OR CREDIT SIGNATURE OF PAYEE 0 A T@E @-7s-lr@N-ATUR-t OF CERTIFYING OFFICER SPACE 8ELOW FOR EXCLUSIVE USE OF FINANCE DIVISIOO@4 2 VOUCHER NO. 7-IZ ARED By REVIEWED By -- 71-80 2 i3 @4- 57 59- 46-70 Z3- 39 0-42 47-52 2 . ALLOT. LEDGER DUE AMOUNT DESCRIPTION ALL OTHER ACCOUNTS 2 OOLIG Fo GENERAL ACCT. NO. DATE ... .... ...... DESCRIPTION A/P ITEMS 13-33 3 LEDGER 6 7 OBJECT 2 p DE R ACCT. NO, CLASS OEMOT CRCDIT DESCRIPTION , ADVANCE ACCOUNTS IS- 2A V cup. "0. 1-1 U"-O- - 2 00, /9 (a Ff F 60:m u:c,,::cvlous 7 F. MS. loom (When Filled In) I @r VOUCHER NO- (F@nance use only) 2 A..Woum E OF ADVANCEE DATE I - nal,@;22 'f LE EXT. REQUES'T FOR DVA'MCE A ABLE TO ROOM 3,29931 0.@lr,'27 62 OF FUNDS ] PI)RPOSE 2 to NMLM 52 XnwicC IF19 :ror actiylty Wrow& -ay Cbtef, TM CD 6 I;ovm'ber ig6i. Account vin be In accordsom v:ith Attadmmt A cc m=i@A ruca Anmx. for tb2le UV/3u4Vt officer., no I&ter than 21 Eceember 3.962. ebe& shmm be forwezded t* TMIIW, thr*ui;b 2 co by mubmimga@ woucho,. d .fu.d .@f .,,tnekpended balance goeoupt for this adv nt and refund 2 a he du# daot a ch&ckvd below, In tho event *fW fsiluro to 0* acccu to tjoe toportipg point stated and by t tion from my sale Mont. STATUS OF OUTST2ANDING ADVANCES Any unexpendod balance. I outharixe deduc r to effect settle DUE DATE m@ UN Uket EDO REPORTING POINT 2Is RTERS ON ARRIVAL AT DESTINATION ON OR ABOUT MONTHLY - 0 2THE LA$ WORKDAY OF E R IPT FOR FUNDS ADVA@OCED 2 DYED h.,.- REOUESTING OFFICER APPR I SC wiedge imcmipt ci funds in clim 2 DAT.E PPROVING 0 FICER unde tob.UAedforthepurpomoatat*dAndoccountedfo DATE $I r 2 shown above VAT I CERT AVAILABLE OBLIGATION REF@,&RE CHARGE ALLOTMENT NO. CERTIFI D 2FOR A OR CREDIT I DATE AUTHORIZC 00-FICER Sir. ATURE OF ADVANCEE Nb i DATE 2 Si GNATURE--., SPACE BELOW fOr EXCLUSIVE USE OF FINANCE DIVISION REVIEWED BY 7-12 2 !iR- Fi7 71-00 Oh-AL i4@ ACCUU'41 r, 33 31 AMOUNT 3 2 53 ALLOT O:OCOST T; T.ON .0 PAY OOLIG. DATE CODE EXP 2 PEF 0. 1::;:7AI ....... PIER, ...... co Sig DESCRIPTION, P.D. NO. PR2OP LIO- A CT IEB ... .1w ....... :!!: ..F. . .. ADVANCE ACCOUNTS 13-27 .... 33 PROJECT CODE x *t 01.7 N A TOIT t FORK S. 60 281 USE PRZVIOUS CONTIONS- 6 Decez,,iber 1962 For special cbnslllting service rendered In connpc- tion with PreParation-of 3-qui,-ii@olidiirjl benzilate d@200. 3 "to" I havc. 6 Dece.@-aber 1962 por consulting service rendered, 1 Sept. 2 to 30 November 1962 6 Days -- ---- 'h:"300. 28 August 1962 For consultinq,-services-randered.,-l june 1962 to 31 A-agust,-19621. 6 Days 28 August 1962 For special consulting service rendered in connection with proparati6h-:76f -5-Aniind-1, 2,3,4-tetrah-ydroacridine and developpient of-p"cosses- 6oo. SU DM I TTED BY VOUCHER NO. @Final§Ce use only) ACCOUNTING BY INDIVIDUAL FOR ADVANCE PERIOD OF ACCOUNTING 2 FROM @TO NOT-P,- pollow Instructions on Reverse 3,t RECEIPTS DISBURSEME'QTS 2 3.VOU CH ER DATE DESCRIPTION ATAOUN T I . (:ASH ON HAJYD BEGINNING OF PERIOD NUMBER ia. NE E DES2CRIP71ON UV I Pr a ER DAT C, A,,Iv a I i C I certify ti'iat to b,7@,,t of ,,,r rix be 40i ay4- 2 -i., ;n- 2,@b-eis f i :@f' i for i-ecurity rt@a-o;ox ar.*O, by tl-,^ r L O@ P. 2 3a- a. REFUNDED HEREWITH @NEY ORDEN 2 5- CASH ON MAf4O END OF PERIOD AL ACCOUNTED FOR TOTAL TO ACCOUNT FOR TOT I CERTIFY FUNDS ARE AVAILABLE APPROVED Z certify thvt the expenditures listed hereon and 013Lir.ATION REFEiiENCE NO.ICHARG ALLO'RMIENT NO. DATE SIGNATURE OF APPROVING OFFICER on any attachments were incurred 2 for officisipur. poses of a confidential nature, that payment or crod2st therefor has not been received, and that Y C, I'@4 r accounting ix true and correct, DATE SIGNATURE OF AUTHORIZING OFF%CER CERTIFIED FOR PAYMENT Olt CREDI 2 SlGf4ArURE Of PAYEE SIONATURIT or (.ErRTIFYI146 OFFICER SPACE BELOV; FOR EXCLUSIVE USE OF FINANCE DIVISION 17- 2 NO. 7-12 APED BY J.FVIFWEO SY VOUCHER 23- 39 40 - 42 !P$ A 426 47. 5 2 S3 54- 57 So . ILI 7 68-70 71-80 DESCRIPTION OYNER E y OBLIC , ALLOT. EDGER DUE AMOUNT ALL A2CCOUNTS Xp END F I GE14E RAL 140, 0 TE N PER. FIEF. Ng..@ ACCT. 2 - W @'VA'N" e ....... I .5.7.. ESCRIPTION A/P irems 13-33 34-39 Lio@ LEOGCP OBJECT P AY AOL E CODE c2o 0 09. YF4 ACCT. NO. CLASS DE c A c f) 4 DESCRIPTION ADVANCE ACCOUr4TS 13-2A yogi- un- EMP. NO. FO 282 use Ppevlous :77m EDITIONS. (Whe. REQUEST FOR ADVANCE NAME OF ADVANCEE DATE lq) AMOUNT VOUCHER NO. (Finance use only) Al k "IC *W- OF PAYABLE2 TO oom 4 TELEPHOR@E EXT. CONFIDENTIAL FUNDS 1;90 At Itisto %mool@@ 1 1 PURPOSE to Wn= 5g I%r &cu2vlty ap;rovtd by Cldefv TM co (> xoftpzer IgQo Aoo=t:&Z f*r this idth A*.tadmmt A ct MMVA Flaml Aw=- v= bo, In aocw4amm 2 I a 9 ra t ha t I wji I I fis I i r a c c OUR t to r th i a a d v an c a by v ubm i a a i an a I Y.6uch o r a 0 n d sr o too d a t an y on oxp en do d STATUS OF OUTSTANDING ADVANCES balance to the repartinf point stated andby the due date chocked below. In ,h: event *t2oy failure to so account and rotund any unexpeaded bal4ince, X outheriore deduction from ivy alary to effect settle ent.. DATE AMOUNT 6NACCOUNTED BALAW.,F REPORTING POINT 2 DUE DATE FINANCE DIVO$FON HEA04OUAFI'rERS ON ARRIVAL AT DESTINATION 2 ON 00 ASOUT MONTHLY - ON THE LAST WORKDAY OF EACH MONTH REOUEST114G OFFICER 2 APPROVED RECEIPT FOR FUNDS ADVANCED DATE SIGNATURE DATE APPROVING OFFICER f acknowiodgqp receipt of fund& in the amount stated hereunder to be us2ed for the purpose stated and ac- 3& 1-ya counted for as *hewn above. OUNT I CERTIFY FUNDS ARE AVAILABLE 07A-T E '%LIGATION REFERENCE NO. CHARGE ALLOTMENT NO. CERTIFIED2 FOR PAYMENT OR CREDIT 4 DATE AUTHORIZED CERTIFYING'OFFICER SIGNATURE OF ADVANCEE DATE s SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION PREPARED BY 2 REVIEWED $V VOUC14ER NO. 7-12 -so DESCRIPTION ALL O*ER ACCOUNTS 13- 39 40-42 45- 44 47-52 53 SA-57 59-67 60-70 71 OBLIG. A LEDG!R AMOUNT GENERAL MT F40 2 AC.;O DUE DATE 34-39 PAY RECORD F. OE5CROPTION - A/P ITE14S 13-33 ...... LC:oGcft 02-67 PAYABLE, TRANS. PER' V. ACCOUNT Llo. ADVANCIE VOUCHER CODE CREDIT 2 13-24 CODE NO. X VQLU. ODJECT CLASS DESCRIPTION ADVANCE ACCOUNTS EMP. NO. 9 no 281 ........ ......... ..... RECEIPT R.ece blereby ackn.owled ed-of Ti@bas4i@'6r's Check N dated Se. rnber 13, 1962, drawn;on the t payable to the arnount of $,900.'00-.- Dat Bran Cat 40d 3&Vd?014VAD Ite.m Clas,,@ificationLIJOVW Project '1'itle 4CILogdg&l thua 2 Project Cryp ---------Crypto-Classificati Project Enginee Branch Project No. Contractor.---- - ----- Contract No. ----------Task N ----@44tgW Type of Contr7a Purpose: To-provido 4k COUVhbg status: fin phy"oeoa aLCU00. D",tV th,* y"r, ftt how taoovl@ have b,.-*n Pcoo"*@L no. GO ndul" o UNIRED ST,&TES Metnota ju3-7 3.962 110 TM PTIZ rrom boyLTm No 52 4 ,period of One Year 0"@ #52- T:Lme :Ls bereby extended for a gLt this The -proposal, dated 2 Ju3.Y 1962-P is not bein forwarde& still a ba of $5,2()O.OD. as there is 2 Jul7 1962 A PROPOSAL TO- TM -various services sultilig eaD -for the-poriod I septoaoer-1962 to acity 31 August 1963-.-Theso-services-will com-,orise@$ among any others-which may &rise--periodie, visits-for con-- sultation, naintAinitig conract"ith various-parties engaged irl work-of n-utual interest, supervision of- preparative worlc-upon-request and procurement of var- ious-materials as noodod-i--@t-is understood that-the stipend for-these-servicas will-be In the amou-at-of iii-7f6viti: installments. r:1200, to b6 PAid RECEIPT Receipt-is hereby acknowledged Of the following---- asurer's.-Check dated June 15L.1212a ciram ofa /Tre - N -- L payable t i3n ii@e amount of $300-00 CONFIDENTIAL FUNDS POSTING VOUCHER DATE 2-6 VOUCHER NO. 7-12 V@UCHER NO, 7-12 7 71-260 A- 4@3 11 COST AMOUNT DESCRIPTION-ALL 7TI@; CC 3-33 43 S-4 3 'ON 40-42 2 F 5 '5' ACCT. NO. PAY ENE.AL ...... .33 CODE EXPEND U PE DE N A LEDGER 6 DSJECT 2 E P I 7 CK "0. OEDIT DESCRIPTION- L YR ACCT. N ......... CLASS 13-27 Co- 0 2 Er. No. ADVANCE ACCOUNTS ...... .... . CODE 0. Di PRO ec -ry s - - --------- OF ENTRY 2 TOTAL (,ERTIFIED FOR PAYMENT op CREDIT PREP'%RED By DATE REVIEWED By DATE, DATE 0 CERTIFYING OFFICER (10-49) FORM 10-5, 606u!lt potevious Eoly k jww 1962 NOWAMUM TirAkmA Division TisD/Duapt officer VIA eat No. 52p Invoice SO - 17 SUMWT A.Uotwnt2 n25.1390-Y)CQ 1. IAVOLOE 90 17 in the WMA-. of -$30o.Qo coverinz otb,- -iny0i@to will a abo" - attatbed - at tb s%ibpro4ftt is foll2ovo ftymnt should be Mae ar@eck In the awunt of on 4 imal-berat posible to TsD/Research Dreneb -the @chec-k t4D Cbie-f 2 2. pl*&So forward excueh TrD/Nxigat offleer'by 20 J@@1962- Wof Invoi" Certificatico* Di3tributiont Add"ese* 3 @l, - TSD/FA&S 2 - TSD/RB TBD/a - 4 june 1962) 0 F; t CLRr*,, IN T@,tE AI,10 10 z96T otmt 6r 31 yiay i962 For consulting services-randerad $ 1 Yiaroh 1962 to 31 Yay, i962: 6 Days ----0300. I bave ezamip,-d a@n4 9 n Ch, TSS/Chomical Division 140 Receipt is hereby acknovledged of t7ae follcviag: 1 2, i 962, Treasurer's Cbe .-4Aj@id @Ap4 dravu_on the IA"Amaa 5 payable to -i n fkmount of $366 - -00--'@ ell (Wli.n Fj)Jed In) CONFIDENTIAL FUNDS POSTING VOUCHER VOUCHER NO. 7,12 DATE 2-6 VOUCHER NO, 7.12 34;@" 423 47-52 50-67 60'70 71-80 DESCRIPTION-ALL OTHER ACCOUNTS 13-33 STA .0. 40-42 45-4 OBLIG 53 54-57 ALLOT, OR COST DUE AMOUNT l@; 3 F PAY REF N6. GENERAL ACCT. NO. DATE 2 ,F 1 3 coi . EXPEND U , .0. ...... DESCRIPTION- .. .......... N PER CA LEDGER 62.67 2 13-27 0. PROP. NO. L I 0 -Aecr. No. cit. NO. ONJECT Of a I T CPIEDIT ADVANCE ACCOUNTS 0 YR ACCT, NO. ......... CLAS9 ....... COD2E - ;;- -- - - k NO. s me, T7 EXPLANATION OF ENTRY TOTALS A PR 2 DATE EVIEWED BY CERTIFIED FOR PAYMENT OR CPEDIT DATE ATURE OF CT*TIFYING OFFICER FORM (10-494) lo-sg 606 USE P*Evlous EDITIONS. 26 W4Qb -19462 - xoomxm rolti Chiefvyimnca Division Teo/JoUtt Officer BUBJBCT MMTRA Stibproject No. 52i ln'Yoice No,. 16 Anotmrit 2 U25-1390-3999--- 1. XAV*IC* NO- 16 iZ tb'O GMMAT of $300,0?0 above subp-,*Jeet, to attached& other invoices Vill follow,. Paymot sbckdd be made --so follovs: 00 -4m 2 Ce&ierlls check In the aax=t vn on &-local bankp PaPt@16--@ k-/ 2. please forward the eback to Chieft TED/Re3earch Branch tlrcu& TSD/Budget officer by U A;@r:Ll- 19Q*- 2 waft loomp@ chief TSD/Retearch-branch Attach-meats, invoice certificatiuls------- Distributim tve DCI to the DD/A. ,qnd the ett--nnioa of-'ubid F-utb*rity cemorwaej, Sti5P'rOJI-'Ot 2 d, and e overall 1 -001-ler -n of tb Cojoct F-.Wip-a- glinds bava be@- obligated to ai,lbprojecti,s exyzaaes arA should b;- c'v-recd-to co3t Cbiet /R.-Pt-arch Br& APPIV.W .704tt OUICA'il0li OCP p im-. Date. Distributioa: 6 2 Addreaceo' TSD/ FASS TSD/R)3 FMZIPT Receipt is hereby acknovledged of the fOl-10ving: Treasurer's Check No.-186509--d@ted Oct i@ the amount of avn oil the 3 October 1961 of, Finance Divisio.-% MORANDiUlA FoRt Chi VIA TSI)/BudtWOfficer SUBJECT UKULTRA,- '-@aproject No. $2, 2invoice No*- 14 - Allota"t-1125-1390-390?. iuvoico No. 14 11% the arnount of $60t).00 covering the U jollow. Payin6nt ect to attached. OtW4-rinvOic0s wi above Subproj should b4a made &$ fOIIO'W$t drawn on a - Cashier's check in the $6oo. 00 payabl4-.- 40c@al bank. 2 arch--- Please forward the check to Chief, TSD/Rese h TSD/Budget officer, no or than 18 October 1961. Branch throug Chi TSO/Res" 9 -rth Br-anch Attachmenti. involeo & 'T OF c 1-i DistribuUon,. Orig AddxOsscO Wh"Wr CONFIDENTIAL FUNDS POSTING VOUCHER DATE 2-6 v u 0. 7-12 VOUCHER No. 7-19 2 - 47-52 5 71-80 COUNTS 13-33 34- 3 ALLOT. OR COST AMOUNT TATION 40-42 AF OBLIG. 53 254-57 ACCT. NO. CODE EXPEND U PAY REF. NO. GENERAL ...... NO PER ......... A LEDGER citce I T ..........2 co N APV -@ C IEC DE .,.CT@ DE"llr DESCRIP'TION- OF. NO, LIO: A YR ACCT. NO. c, ADVANCE ACCOUNTS 13-27 2 . . . . c 0 ....... . x REV ROJEC -FY EMP. NO. e,7 2 oc - ---------- ----------- EXPLANATION OF ENTRY 2 :ERTIFIED FOR PAYMENR OR CREDIT DATE PREP DATE REVIEWED BY DATE @PNG OFFICER A 7 (10- FORM 10-5, 606 Z4 INVOICE For services C-ERTIFICA-TION@'i- it is hereby ce-rtifl,-d tliat tll-i-3 ',$ 2f MYULTIU,@, th-@4t perfolrahne-e ii 44tiif,4c@ Sub@project Nt. p - with that ate b,,@in@Q det4i!cd age@Ada C'i thO. 4nd rdc2-;,kipt3 i4 Cn fi-IQ. mmts-, that a s iust @rd t-f-.rrcct i4,nd th4t p-,t,@%,mcat the:,70-cf in TSD/RB, that thi@i bi'Ll I been made. 2 b-,As nct yet . ........ rc!h ]3ranc 'r@b/R8 a, It 1* he r t@by ce-,cti@,f!ed tt-@-a. t tbi 3 i@w-loic ei AP-.01- e,4 to Subp-r. oj ,-Nct 5 of UKULTRA w'tv,,tc-h was duly -pprc,-red, --,tid th;at the, ptcjtct 1,9 beii-ig carlriod t*,zt iI3 ,AtccrdA3nce wit'@i &,.he, mcjLuvrimd,--m cf '13 April 1953 frcm the DCI to the DD/A, a-rad the of this al,%t'aQritY in Date- RECEIPT Receipt is hereby acknowledged of the followin Cashier's Check No. -AI06025 '--d@L 6, i9 the O,fj '-b" amov@nt .6.00 drawn' n--ih 4.0 0 #A 3payable 0 .Mmlmmlgmft (W h I "I -WI CONFIDENTIAL FUNDS POSTING VOUCHER NO2. 7. 12 DATE -6 VOUCHER NO. 7,12 67 71-80 -39 45.4 OBLIG. 54-57 ALLOT. 0 COST D. AMOUN2T DESCRIPTION-ALL OTHER ACCOUN ION 4 F PAY REF. NO. ACCT. NO. DA u GENERAL ...... PER' .-- OOJECR 2 cnroil N tCC;4,i,'@ -. CA LEDGER DEGIT DESCRIPTION- Li 0 YRIACCT. NO- CLAS5 ADVANCE ACCO 2 EMP. "O- rooiicy NO. .......... TOTALS EXPLAr4ATION OF ENTRY 1 CERTIFIED FOR PAYMENT OR CREDIT DATE PREPARED By DATE REVIEWED by 14 FORM 606 USE PREVIOUS EDITION$- zg tmo ig6i UZMORMDUM FOFtt--- Chielfp--- Fi-AaaCO DiViStOd VIA Tsv/.Budget Offic*r SU1331ECT NIKULTRA. Subp2roject No. 5Z. Invotte No. 1) Allotinent IIZS-1390-3902 -@@t of $6GO. 00 covori,,tg tht lnwvlco No. 13 LA the above subproject Is attached. Other invoicof WtU PaY---- raeut should be n%ade as foUOws: ack Ln the of $600. 00, - drawn on a amount e lo"l bank,-payabi to -iplea#efc@@rd-the-tho2ck-to Chief, TSD/Resear4ch inly 1961. Branch throug',' TSD/Budget Officer, no latov. than 10 Or-I g.11@al Chief 2 TSD/ResearthDranch--- Attachm"; invoice& Cortiilcatioag Dist@ribuuoa: see----p ., @' ', - - ',,-J - 1 @4 T C] F@' 8 F ul oria & z Aidres C/ Jme 27, 1961 1961 to ror coi-i5lLilting sf-,i-@n-ces isrdered, 1-:,,-Y 31, 19'0'1: 1,@ Days at per diElIA and -..Madam, UCHER coli IDENTIAL FUNDS POSTIHO 10 0. 7- 12 DATE 2, 2 7 I- 80 I 2 4 1 OR eo$T AMOUNT 56- 6 7 2 5 T E L 4- 39 4 54@l 53@ 5 4 7 2 AC@T. 3-'T 7T@A I I ----------- AO- Al 0 FE b GENERAL ip ILL OTHER ACEOU 2 ATION i PAY F. .:. GCR T OESIT c ESC CODE EXPENDI U CAJ LED F N PL F; . . . . . . . "ICIICVTII@ CNb YR ACCT. NO- REF, tiPTION- No 0 DESCF COUNrs 13-27 . . . . . . . . s CODE cIr N ADVAt4CE AC 2 -0 -.,3rr- I T AL EXPLANATION F ENTRY MENT OR CREDI 2 CFFITIFIED FOR PAY 0 BY ITIFYING OFFICER RE DATE FORM 606 ust PITEVIOU 'EDO" 5 10-5 30 *Xab 1961 no$XtkMM 7MI CWV- NXAIM DIMIOV YTA TISD/*.dpt ottitor 520 lavoice 112 Allotaont 1125 -2-@1390-3902 $I- 500 co"riag the LMI" fte 12 in t-be amomt or aboyo subgroj*ot :La attacb*4, Otbor Vill follov. parmut, thoUICI U2 an@W :La **Oh In d*AMdnAtions of $W.oo 2 The - cash sboul4 be - foreardod to Cblof , TSD@/@e-se&rc'A- 3ranobs throua -TSD/BLaVt Off learp no later tbo,-n Ilriday, 31 Nmroh 0 Cbl* r3D/.Restarch Branch invoioo C*rtifications DistribuUons Oris 2 Addi*s"e OD.oo6,,,t# Recei-pt is hereby eekncwledged for the following check. Treasurer's Check No. 181*2 91, in t anouat of .00, drawn On @he payab3.e t S @in name Latement of Account In 0 overs the period March 21 1960 to March 11 1961. This statement c Balance Balance In edolztp-cl Experiditure---Cheek tin t -he2ck--- Book Ano owea I Balances brou,-,ht forward: 6625 $2ilt6.56 102---$ -4-tO7 - ---6.25 211@2.49 ,'l, Specis -2&atus AM 2. Book 103 5.00 6.25 2 2137049 3- Out-of-pocket .72 20920)tg 21. l@O 22.07 6.2@ (Ba,l) 49-72 4. 105- --175-00 4-72 -1917049 5. Out-ofwpocket Expenses-106-------40-00--------14.70 1877-49 1 28.00 21.98 -7_2 (Bal) 7-0 Balances carried forward to next fiscal year-bea,,Inning 2 March 1961: Bal, owedlow@ ilt-70 Cheekboo@. 1877.k9 ol 0 co CONFIDENTIAL FUNDS POSTING VOUCHER VOUCHER NO. 7-12 DATE 2-4 VOUCHER No. 7-12 SS- 67 68-70 2 71-80 3. 34 99 2 43 OR COST t) UF, DESCRIPTION-ALL OTHER ACCOUNTS 1 33 0 OEIL I G. 53 5 4 - 57 ALLOT. @MOUNT STA2;@ON -D- 4 F Ay REf@. NO. ACCT. NO. DATE 33 CODE XPEND v GENERAL ................ . CODE 62.67 DESCRIPTION- r.0, 'O. PROP. N . LIO- CK . NO. omic CT CREDIT ADVANCE ACCOU14TS 13-27 ...... ......... D NO. ......... CLASSI DEBIT '. "4i, CODE i;,P. N X "Er. No. NO. N PER. CA LEDGER @A@CT PROJECT N .f v s 0. . . ............. . EXPLANATION OF ENTRY TOTALS 7 2 PRIP'ARED REVIEWED B't CERTIFIED FOR PAYMENT OR CREDIT DATE TE DATE SIGNATURE OF CLATIFYING OFFICER 4 (iO-49) m 10-59 606 usr i-ptivious Eo,Tlo 49 17 much 1961 WJMAXM =I -cmw,, nium DIVI vu To/bilot 06 - leor 14YOi" t UG)LNA $Us= - - - t - AUOUWU-T 1125-IM-39M the &Wre r4"rojftt is urvvdce 2 at obovu 'be owr-lmie*s VIU-foucqf -hp" follwat In tba aw=t Of Pe^bla 2. n"4* fdwwrd the chftk to CUef. M/@ooe&mh tMa 31 YAMU 19616 Cblof Attwbwnt3 Otis & 2 -1-.-TSD/IASS 7 ,'-F OF 2 - TSD/?3- t96,t ttdm Lt oooooo B C E I P T Receipt is bereby O.CknOwle for the fol obeck. Treasurer's Check 15 December the amount of co t FIAyab-le t Dooember Xq6O XDCCPAMM 70t CZM* YD"= DIWIUM Yu 52., Dn-oiao flo DEC - 2 10 co"ring tbc gtqft covroleat is attaebed* shok" be asdo follwo g - - otb*r lnwicos ViU-fbll*Vo ?94000 c"blerl's ebeck in the womt Nf 2 tn a-loca bw*j, pay$bu to 2. puase fbrvard the chea to Cblott TOD/Se""Vh Da-..-Xb - - Y=Uyj, 19 Dec"ber 1960 tbzgueb To/bvipt omotra, no late2r tb&n At Imice coruti ",IT LIF' rEC #I 2 Addmstm TSD/FISS For sordoo# $600.0o - --- CRRTMCATIM (1) it is hereby certified that this Is lwrotoo No, - 10 applyLAg to Subproject 52 of MJLTPA---that pworman" is 2 8 sAtlsfwtwy,,-tbat-services exe being accomPUBbed in 6ccOrd- &nee with sutual agrqem@j,-that a detailed--ageDU of the pavwnts vA receipts-is on-fila--in @@@@that this 'biu to 2 *a& em"t and -tbat paymut thezeof has. Dot yet beft -h Bramh Cblefi M[Mg"m Data,., (2) it is hereby certified that tbit-in-nace applies to 2 -@ich V" duly &PVO"D w that illittllmp ls%lb@4eo+. 52i the projftt Is being carried cut In wcm*ux* vith @ the m&moramun-dat*d i3,April i953 fr-om-tbe Dcx to the W/Ao 9 wA the extension of -thlo- *4tbority In auUeqUeUt mewrw"d&- ReseVM D17;ctor- Dsts: 36 November 1960 For con3UItihg sorVic6s rendered, 1 Sept. to 30 Novas 1960: 12-Day3-- $-6oo, No. Cost Account Object Class Obligations Obligations Unliqui(lated Date Remarks and References Incurred Liquidated Balaiice NOV go MAR 3 1 lmgAsRl 29 MAR -?Ilsoz &-- - --- .6 14 loi;crtz 14 Novwxl@*v 1960 UEMORANDUM FOR, -TH-C COMPTROLLXR ATT.ENTION Finaac* Divivion SUBJECT MKULTRA, Subproject 529 AAditiotial Awthorts&Uoa No, dA--*od 13 April 1953, -.1rorr, tbo DCI to the DDIA wW the extonalon *(-this authority 16 4ubotque@t raemorauda#- i --- - - .%bproje,2ct SZ *" Uwder the same jp authority a*-additional sum of $5, 000. 00 has begil auth-- artsod to covtr the SubprojecVs is to be charged to AU*tmtnt IIZS.1009-1902. 2 Chief T.SD/R*iiii-4h Branch APPROVED -FOR O-D Of' LUNDS-. Research Director Date,.--- Distribution-. I TSD/OC I TSD/F 0 -A TS; TSD/ Nov. 160) 16 November 19 0 MEMORANDUM FOR-. THE RECORD SVBJECT MKULTRA, Svabproject No. 52 1. T a purpose of this subk"ject is to provide additional furide-whereby, @@may cork2- tinue to provido@@fessional services involving special- ized -consultation- and sim@i:rvision of preparative.work upon. request and procurement of various natural product mat-- arials of special interest to TSD@--- 20 -- Dr-. 2 that the products he coUecte-ar@c-@@@@ his field of interest is in'natural prod4t"h*thistry.- I"rder for Dri to continue his activity without jeopardizing his cover it is necessary for him to follow his established investigative 9 and procurement procedures, 3, It is estimated that the additiorat costs of this progtam-will be $5, 000. 00 foi@-t-Wiod of one year. Charges should be made against allotment No. IIZS-1009-1902. 4, The contractor huo agreed to conform to the terms of the Memorandum of Agreement. --- - --- --- Chief TSD/Res -earch Branch APPROVED FOR OBLIGATION OF 9FUND§,LJamrtl;ao,@,-- R Date*,-- Distribution: Original only@.------- Invoice No. 5748 INVOIC9 E)ATE 27/60 cusyomws NO. 2 ROUTING lame, Ned .SOLD 70: - smippED 0- Shipping iristructions to be fumished 3 TERMS: Net T i3.00 lb. 13,000-00 I, 000 lbs 4, Be=at Invoice No. 5748 4@/ 2 7/6 0 INVOICE DATE 2 CUSTOMFRIS NO. ROUTING FOB: Frei@@-t7ailo,@v-ed @T SOLD TO: SHIPPED TO- S2liPPinq tnStrUCt'OnS to be furnished reRms: Net 1. 000 ibc,. Benzald o on er-@ $13. 00 lb. 3, 00 A- 02 24 Febr"r 1,960 0.6574 MMMM PME odef 1pulame Division TM Butot md Pisc4 offloor seprojftt V SLIB= t Projftt MKULTRAO 1hy0les go, 52 kmico No# 52 for the mmth of JwrjLry 1960 In 2 t@A t*Ul - a.@@wmk - af tl$o 847 90 for OixbWojeo t V of Projwt MIM is attachado, otber i@nvotoes vnl tallm later# It Is raqwsted thit+. p4y"pnt be mde bV ohook to oo"-r- Dffoi2c*- lice !@oji made out to Hre This *hook &Nowld bo amt to TW/ OARS* Att through the iW ad-Fisca Offleari lmoioo No* .52 (in to) 2 Ad3dmw CONFIDENTIAL FUNDS POSTING VOUCHER VOUCHER NO. 7-t2 DATE 2-6 VOUCHER No. 7-12 ---- 47-52 58-67 66-70 71-80 DESCRIPTION-ALL OTHER ACCOUNTS 13-33 34-39 43 45-46 S4-57 ALLOT. OR COST DUE AMOUNT STATION 40-42 F OBLIG. 53 n DATE Z 11; :., 3 C06E 2 EXIEID U PAY REF. NO. GENERAL ACCT.- 0. ...... T/ 0. 'O., PER . ...... CA LEDGER 6Z.67 ..................... DESCRIPTION- PROF. NO. 2 11 LIO- CA. P.O. 01,IECT oceiv CNCDIT ADVANCE ACCOUNTS 13-27 P-0- N*' I CODE YR ACCT. NO. CLASS s 2 IJ;@ !Y7'20 EXPLANATION OF ENTRY TOTALS in Ile, 2 OR !@AIMENEEMENIINJIW- DATE PREPARED BY DATE REVIEWED by CERTIFIED F DATE ILSIGNATURE OF c FORM 5 Ile to April 1960 UNMOITANX)UM lpoit% C-HIEVQ, FTNANCE t)ly YIA TSDISediget 001-CO-9 SUBJECT UKULTRA, Subprojec-t:sz tavelto 09 2 Allotment o525-01009 4902 lavolt-* N*. .9 cov*riug t@L* &b*v* su@bproject to attacked. Paymtat sh*Wd bo-mad* as follows: Cashier's thook Lck th lkmo4ck 000.00, drawit *A 2 payable ....... k to Cklets TSD/Ck*Wcal Braacbt 2. Please forward th* ghac throug@ TSD/Budget OUIC#V, no later tk&m W*dm*sd&Y, 4 May 1960. 2 3 .This to a flea lavoice. H6*tvtr since It Is &AUCIP&tod I at*4 for this projaet, the filon tw additigzaa (%lads will Us Q'bl Sh"ld a" bt clot-ed. 2 Chi of TSD/Cbomtcal Branch Invoice C4jri4flc&Uoizo I CFRT:FY T@1,1@T Oris at Z W-Addrearao TSD/FASS TSD/CB 2 TSDICBjdft A owl INVOICE $13, 0004, 00 For Services ...Wmoo CERTIFICATIONS hereby certified that this is 16'v*ic2s N9- 9 applying to (1) it i Sabproject SZ of MKULTRA that performance is-satit(actory,- t that services aro-b*iog accomplished In accordance with raut4al agreement#, th2at &--d4taAled agenda of the paymonti-and-recelpto to on file in TSD/CB, that this blU Is Jost and,cortact &Ad that payment thereof has -not let been made*- 0-f T@SD/"iiacal-B 2 Date-. (2) It to k*rol6y certified that this Invoice applies to MXULTRA Subproject 52, which was duly approved, and that the project is being carried out in accordance with the memorandum dated 13 April 1953, from the DCL to the DD/A. and the extooston of thi1s authority in subsequtat rAomoiranda-,- Res@earc@h Director --- Date-. oL@ AocoiLnt n na,-Ie '-'his statetrent covers the neriod '.-a.roll i(o, 191@9 to ',,Ictreh 1, 1960. -@'le-c)orted 'xoenditlire 2 Cl@.0 Gic 7'1"7 -D,,ilance Check. 7'ool,-- i@al,--4n(3ag bro,-iQ:rit' for@,;ard: 1.06 605-75 '-2ravel e.Knenses fron, 1959 not 2 37-711- ')5.75 -i)revi.ousl7 rel..-@ibtirsed: 1 7,eoosit 17, 191@19: '@S13,000 37.7)@L 1 36 0'-@ - 75 2 A (-,-:@luothqne 3 7)-L 2355.?5 3. als) I-,2 37.71[ 33 BP )ut - D r)@:) c-2,'zc t PC n SI-, O@ 87 3-cl@ 00 7.2b. 2271- 33 2 00 p@,62 sis' 7 21, 2 33 '7@ut 7 - 3 1L, OL,. 75 7 -.5 (olie-n@ileals 2 go 20.7" 7 ;-j3 "O gi 3- 03 7.214 1-3 3 8 0 WA]= (i@,ut-j) 1) 92 2 7 5l.:-'LL - 13. -ren-)si-t 11 2,)tjO.75 251@,5.59 s 93 25-00 7.2)L 1520-59 2 70. "? 7 - o 7 7; 7 @'5 !fss/(;he;uit;ai Divic;ioll c 5'0.32' 17. 5 ";' /' -I, lL, .27 2 J-7 96 1.74 1 7 3-)' -73 1 5 a q 3 7 25 l'? . 2@71.@,3 0 17 - "5 .2 9") 1!-0-00 6. ?5 ens(,s 17. Out Of' 3. ?o - -- -?O-.50 @ , -n,- ot, ' 2t-@ -T)eoosit 2 2327- 23 2 (-aefw-id fro,,,l- -5 2@>26.9Q 20. o a s 0. 1-t-2 6.25 ?1)! ------------- - ------------- 1 yeai- be --,lninc, 2 arch: ciirie,4- Por@:iard to next fisca a 1 0 mow Chie-l@" TS",@/Cqemical Divisloit Z7 January 1960 MEMORANDUM FOR: THE RECORD SUBJECT Action on MKULTPA Audit Exception$ TSS/CD SP#52 Accountings for period- subs_equent to 15 March 1959 will be brought up to date on next visit of principal investigator to th3is headquarters in February. Chief TSSI ChemitAl Llivision D R A F T 11 February 1960 MEMORANDUM FOR: THE RECORD SUBJECT MKULTRA, Subproject SZ 1. The purpqse of this subproject is to provide additional funds whereby-Dr., popw may continue to collect botanical specinieas of speci2al interest to the Chemical-Division. 2. Dr. the fiction that the b6tanical specimens that he collects are for his own use since his-field of---- interest is natural product chemistry. In order for Dr. to continue to obtain-the-required srg@@ns without jeopardizing his cover, it will be necessary for him to follow his esta2blished procurei-nent procedures.--- 3. I%, is estimated that-the-additional cost of-this program will be $13, 000. 00 for a period of one year. Charges should be made-against Allotinent 0525-1009-4902. 4. The contractor has agreed to conform to the terms of the Memorandum of Agreement.-------- 5 Chief TSS/Chemical Division APPROV.ED FOR OBLIGATION OF- FUNDS-. Research __V'irector U ir*br*uy 1944 UTuoitANDum roitt THE CO)APTROLLER ATTVNTION S,&Upiojoct $2, Addittoa&l Subi:gc.T UKULT2RA illader tbo aotk*vity gramod In tbe 14*moran4dwn dated tho GA40 I*a of 13 Apirlt 19SI# from tko IDCL to tho DDIA 'tM* ai&tmwity la tabsequtat 2m*rAora*d*s Subp"jtct 52 wits appf*VQ4 U6402 th$ $&MO &UttA*Sity 44 td4itl6"1 own of $13, 000. 00 kas botit autbolized to co-vor tho 3*bproj*ctls expvasos avid i* to ba ckarg*d to Allotmoist OSIS-100,9.4902. APPROVED FOR OBLIOATION FUI*DS.- I tiKlIFY TliAT Roseareb , F Date Oil& A Address** 5 I - TSS/OC I-TSS/FASB 2 - TS.S/CD Tss/ I Feb 60) No. Cost Account Object Class Date Remarks and References Obligations Obligations Unliqljidated 1 Incurred Liqtiidated Balance FEe standard nrm -;O. :ut&s b RECEIPT FOR CASH-SUBVOUCHER c Mv,.,h 10, 19-52 I GAO OM Cro be2 used when invoict is DOC lvldlblc) from Dr. ........... Received in c-ash ----- ------ 2 nd IiO/ - - - - - - - - - - -- @T a @100($-qs-CO o the following: 2 ARNCLES OR SERVICES OIJANTITY 5@00 grams prspAratim:@@- Vci:idor - - - - - - - - - - - - - -- - - - - 2 - - - - - - - -3 0 B Address - -------- --------- y - 2 Tit ------------ ------------------------------- PU"QSE (1@rVtd, ete-) APPROPiLikno 7 (OR RE CE I P-T Receipt is hereby acknowledged for c4611 in the amount of $9, ooo.00. Date: No. Cost Account Object Class Obligations Obligations Unliquidated Date Reinarks and References 5 Incurred Liquidated Balance NOV 1959 W/o MEM04tANDUM FORT THE COMPT ATTGN'TION MKVLTRA,- SaUptojett 52. Ad4itto"l AwthioritaUoa No. 7 U*Aor the authority giraate4 In the Mom*@an4um datod 13 ApirU 1133, from the Dclwth# DDIA.@-@ the extezsloa of ttA* authorlty Its #ixb@soq,4*4% momoraitda. Sabproject 52 was Pr*viously &Ptrov,64. Uader the s-atne authority ati &Mitt"al ArWn of $9 000. 00 tAAks be$a allt449ZiS44 to C*Ver2 @he Subprojecto 8 SIS-1009 4902 a*4-ts to be cb&rg#4 to AUotm*rA 0 'Chief TSS/Choinical Dit2ioloo APPROVED FOR OBLIGATION AT FU@4DS ARE XYAIVABI.EI tEkTtFy TH 01' FUNDST OFFICER 1 Patel IDistributioat -Orig i& Z - Addrostee I - TSS/OC 2 - TSS/CD USIAORANDUM FORI@-CHI]CFO -FINANCE-DLV-LS40N VIA i TS$/B*dS-at OMeor SuDircT UKULTftA. Sutrpv*joct $a.-tevoice is. Allotment 05ZS-IO09.4909 1. Itivolco f 8 cevertail the above su*op-toject Is &ttaqbed. Paym*4t should b* mad* as followel Plti:s,6 forward the cash to Chief, TS$ I Cb#mical 2 Dtvtslot4 sbrough-ISS/Budgst OMetro no later tbact Tk%irsdays 10 Doe#mber 1959. S. This t" final liavolc*. Ho*tyoro- slace It is arttlelpatod that addltlonia find2s will be obligated for this Project#-- the fuel Chief TSS/Chomical Division Attachmentst 10 Distribution; 0213 a - Addressee 8 I - TSS/FASB 2 TSS/Cf)- INYOICS l'or Service* ft. 00 -400-4*0*0 *Mae&* a* wow** W CVRTIRICATIONS r*by c*rttfied that thle Is Invoice No. S applying to 2 It is he Subprojtct SZ *i Ml<,ULTRA, that porforihaac* to satisfactory#- that s*rvlcts are betas accompll#had ltk accot4ance wittk maut"l SIT**-most@,2 that a detallod-ikgoada of the payraento and receipts to Ott file to ISSICDJ-I-that-this bill Is just and coviect and that payment thereof has not yet been made*- Chttr,-T-ss/ck4raical D-iv-tol@on- Date: (Z) It is bereby.certitl*4 that this lnvolco applies to-Subproject 52 of UKULTRA which win duly approved, and that ths project Is being carried-out ln-accordance with the memoran4d,4m dated 13 April 1953 frorn the' DCI-t6 the DD/A-D &ad the Wouston of thl o akithority La momoranda.--- R h ]Director Date:. D R A F T Zg October 1959 -MEMORANDUM FOR: -THE RECORD- SUBJECT MKULTRA Subproject SZ' 1. The pur se of this subproject is to provide additional funds whereby Dr. -- - l@ rn y continue t2o collect botanical specimens of special interest-to-the-Chemical Division. A V-1@--- 2. -)r.11113IMmaititaine the fiction that the botanical ------ specimens that he collects are for his own use since his field of interest is natural product chemistry. In order for Dr. to c2ontinkte to obtain the required a ecirnens without jeopardi' in& p 2 his cover, it will be necessary for him to follow his established procurement procedures. 3. It is estimated that the additional cost of thiii-prograrn will be $9, 000. 00 for a period of one2 year. Charges should be made against Allotment 05Z5-1009.49OZ. 4. The contractor has agreed to conform to the term a of -the eat ---Memorandum of Agreem A Chief 0 TSS/Chemical Division APPROVED FOR OBLIGATION OF FUNDS: Resear4Fh-Dir&tor Date: Distribution-. OriginaLl only. Statement of Account in in name ofl Pee The followinu statement follows the organization previously used, 0 ancl corers the period '@larch 15t 19528 to March 15 2 1959 when taken to- gether with the interim statement Of Sept. 30, 1958. The last approved ----Ist-ate-nen-t was that of March 15, 1958. C/ Check 1-@ook Rooorted -Ex-2_oen3itures Lhock ## Amount '391. 0 '@-lalance Brought Forward from Sept. 30: 0.08 623-53 3623 53 Dei)osit 000.00 made on Nov. 3.92 1958 -------Purchase of Fluothane 68 2250. 0.08 1373053 Purchase of Neomycin. 69 3.25 0.08 1370 - 23 CustoMs ilc Handling 70- 37 650 Ot 08 1332- 78----- on Fluothane Travel Expenses: 71 40.00_ 2.93 1292-78 20 go 21:95 .08 (1@l, o72 -9 3 ooperinc charces 72 13--20--- 2.93 1279-53 c 0 C, 2 on Fluothane 126,q.31@ Express charges 73 -21@ 2,0/3 on Fluathane Pu' rehase of Chemicals 7)@ 8-75 2.93 1259.@c,@9 -Wawa f roir- urchase of 2,6-Linitro 75 23-94 2.013 1235-65 toluene - _ I - 20 00 2.93 3yn-theti-c wortwown@ 76 1215.65 nornicotine Di--ep. Travel an2d other Expen,,iBS77 0 i . 0"-) 1155.65 11 2 h@96 %Xami,ned and apdroved the submitted xpondit-ures. 13:62 33.27 2 0 -4 (Bel) 26 1 "O Actins Chief or @manita 1 go TV,.@.iG6emical DivioioVI@0-75 @14--thanol f Coll. Date:, Containers for A,-aanita 79 2 it..24 i.c6 1116/951 Coll. Advance on Collectors .Lees - A.-Panita coil. 80 30.00 1.06 1106-51 Purchase of 5-lijdroxY- 81 250-00 l..o6 856-51 2 tryptopharie ;4isc. exp6nses-Arnanita 92 7.56 i.o6 BLL@) - 75 0011. Collectors fees-ilmanita 33 22,@).00 1.06 62-9.75 @,,,@isc. ex1oenses-AiAnits la 23-00 i.o6 6o5.75 )*a4. 30 Uptmber 1958 ftck BAL* 6 3 :942* 7]tl.16 15 - --- 2 3 67@ for trip to Air 7"0 (43.52 retum. 53 la-rts F*at-a-Csr to fa 670. zxtm charge on Ti4a2t@- to 55 Travels P7-30 7-99 ho-oo 56 50-000- Travols W.9T 9-55 2 535-42 5,8 ho.00 2000.00 2531-56 2 Dr* D A 2496.o4 stated that this Is a duplicate but do-ban't vant it destroyed,, 2485-54 8 'Lllio sub:rittte-d DiviE:Ion awk PMEIPT Receipt is hereby acknowledzp-d of the follow:Lng check- Treasurer's ec'r- No. 2"6,1@revn on the in the a -of--$2,ooo.oo, payable @364 PX4?. 351291 gift, limi 2 CONSIR. WIN i ^Ai Lk&* md 79";Iz Sbi 04 & oxid Denctiption of ilrolcle& wotqbt Ad@Vances Froigrht R.Yd couolit ftlipcdd 2 AN @7 KEGS. T I FLUO RO OC L 47 T ANE 6 2" 0 CHA'R(;E CASH co== M DAYS.- L C. C REQMREDSNT concution Ca@ ;o orlklm Ofj' Xow%UMM rwi-- Cmv,,- rrm=DIMCN Yu us/bApt om"r ateim AU*tmmt 9,2 IMYOIOD ft* 7 Is attacb4d c2ov*ririg tho-4'00" ftywmt sbmu be wAo C"bior's cbe& In the I=" a 000.00 on a-locel bwkp a tol@ payable 2. fte -2ebook sbCul4- be fwwszd" to Chief, Too/ommical Divisions tbrOW&b TSO/leowiget M'Icors no I&Ur +,ihm lr44,iiji the total &"Mt our9tutly 2 -6 It to BOWOve-r- su+Juwised under Dibyrojwt 52 lnof tb&t &&Utimal ftws--Vl-u Up@ted-for this projoetv the file2# abould not be ol"edo Chief TM/Cbmdc&l Division: invoic-o corufleattwi Distributiont r- i-I E 1C,V,, Orig & 2 G Jos do- 0 sow 0(- 42 .OA.-Ova.. CglfzxncATICIW (1) n is bervby c*rutted t2hat this I# In"i" ft. -7 S"Iying to ftbproj*Ct 52 of MWLVA* tbat "tisf#4t*ryji tMt W* vith nitml agrtewuts,, "rvie" #4-*-betAg *eo2o6VU&-" in oo=*u tbo,g/ 11 egem& of the peywmto AmA rec4lp+A I* on fil* in rL this Ull It I%ot-wA oormt NA that PW"at tbor*of b" a" ye-t be= mOs. 2 10*4ml vivo (2) It is-boorol@y-c*rtifiad that this inwice OPPU" to OutVM4"+- @2 vbich 44 @-" that th* pr*A"t is- be@U of v" &ay appm j, carried out in wvordwoo vi%b the mwc*ndm dated 13 APril 1953 tom 'the m to ibi@ ot ois witb"ity in I%iFe@ mmtor CONFIDENTIAL FUNDS POSTING VOUCHER vo 12 -iOtj@CHER NO. 7- 12 IDATE 2-6 2 UCHFR NO. 7, S9- 67 68, 70 DESCRIPTION-ALL OTH@R I.- 33 34- 39 47- 5 2 " , I 2 STATION 40- 42 45- 461 ODL I G. 54- 57 ALLOT. LEDGER 7 I- 80 28- 33 DOE EXPEND PAY REF, NO. 53 GENEFTAL ACCT. NO. DATE AMOUNT 2 Ylt,. @9 ......... PER. .A.0.V.A.N.C.CCA LEDGER -4@ 2. 6-7 ...... DESCRIPTIOP4,ADVANCE ACC 27 PUFI. ORDER NO. PROF@."W@.' L 0 YR C2R. No. OBJECT @.t @ @ ! -. .t@ ACCT. NO. ......... DEBIT CREDIT 3 3 pmejECT poo. 2 ... .......... C;Di x oiler. No. CLASS L, @ANAT I ON OF ENTRY TOTALS DATE PREPARED by DATE REVIEWED BY 2 CERTIFIED FOR PAYMENT OR CREDIT DATE Si FORM (10-408) 2- Si, 606ust PREvious IEC.ITIOPIS. "UOTOTAT4 T"TMM m 014'- Tw*Tunoq 4"no* o,4 Y=T4lt3o*- -6t qol ol RECEIPT Receipt Is hereby ackrLov3,edged of the fo.Uoving,cheek: -16 164@2@', dravn on the VW Tteasxvei . 1 1 -i thti amourit. of $131,000.00 payable -t 99VJ/SU T WON 9 rb r*vmm/cm ,;Om -V"X-W%wj oq mow *VP Su -oo "Voo:ow:$% vq"&.Iorzm 2 9 *ox wwml Ilzg I &%WM asom" "ftfwm s vu mu= =mu ,mm mm mw*om iojv 6961 a VIM Jo lnimrmvu 02"4" Salto so,** *It UV tlljmtw wee aq-4 Jo" U2T Aljoq%vm gm Jo voltwnxe wtv we YI(n *tv-cl roa oo VC64 I'@COT lpgy Cl-V%wp- wVmxoW sq-4 in V"uW Ainq@" *to ism 9 ,wA @wo.,aqre l5w=m &,arm (461 Annuqoi ot nr ",ML" 41$tooo.oo t-ws is uv*iot No* 6 anlying to is hereby Cortlti 52,Of MzTra-tb&t P&eoroonm is il&tiitfeotorys th2at wow*wm idth situal apvewatso a" udag emu receApU it m fil* tbakt dOtGiW APOU C@t the *46"t6@@& in USICD. "t Ws DIU is j%At owmt 4krA that PW$*AT tbt"@ot h" not yet bom m&Ue (-Uml Date (2) it, It-bomby wtifted-Uat ttd& Iu%-aeo &"It" t* bibp"40,@t 52. 2 t is beine Of mw,% ftly approvedi, carrio& out in-woorunae vith tbo mooran*wa "tad 13 AprU 1953 @& tAo wabority In rtm tb4 md tbo wdawicn 7*0"4,gb Dimtor ftt* MEMORANDUM RECEIPT DATE TO: SUBJECT: I hereby acknowledge receipt of the following: CH EC OF 2 P@ootee return.. signed COPY(ion) of this receipt SIGNATURI Oir@RECIP@@E@l' TO FORM Pi REPLACE$ FORM 36-64 AUG'O- 752 0 (33) 55 WHICM MAY BE USED- 4 April 1959 MEMORANDUM FOR-. THE RECORD SUBJECT MKULTRA Subproject 52 1. The roject is to provide additional funds whereby Dr.- continue to collect botanical specimens of special interest to the Chemical Division 2 2- -- DrA"&aintains the fiction'that the-botanical specimens that he collects are for- his own use since-his field of interest is natural product chemistry. la order for Dr. mo@@@ to continue to-obtain the required specimens without jeopardizing his covet, it will2-be-necessary for him to-fouow his-established procurement procedures. 3. It is estimated that-the cost of this program-wul be $Z, 000. 00 for a period of one year. Chaig-ce -should be made against Allotment 8-250Z-.10-.OOIO--- - 4. The tontracto3r has agreed to conform-to the terms of the Memorandum of Agreement. TSS/Chemical-Division---- APPROVED-FOR OBLIGATION OF FUNDS: esearch Direc or Date: DiLstribution-, Original only JO RDILvDrigo Tooillaav-uoa -CUM&W ____w 0 1 ootooo'St 'SMU m NOT ZVDIlqo rm, OllIa(ly god Gmu(l" (Wj,,IfM imms RECEIPT Receipt is hereby acknavledged of the following check: L Cashier's Check No.@m42355, dxavn in the amount of $3, 000 - 00, payable to Nw1 oc@ 195P f 2,1 Ott*b*r 1958 ANCE DIVLS.TON MEMOITAND!UM VOW.--- C@HIZI@r- FIN VIA Ts$/Bilds-st Officer MKULTRA, SUBJECT 2 -subl?rojoct 52, ICAVOIC* No* Allotxnoat 9-Z$02.75.902 oice No. 5 J"tttthed covering tb* above-subproject. 1. Inv Payment should-be rnade as follows.- CAshisr's check trA the amount 3. ooo.- 00, -drawn on- a local bank.-payable t 2. Tba-chock should be forwarded to Chi*(, TS-4/Chomical Division, through TSS/Budget Offiie-@@ latr than Friday, Z4 October 195$. 2 3. Thii-invoico represents the total amount currently authorlsod-undor Subproject 5Z. Hd*#"r,---since It to anticipated that additional funds will-be obligated for this project, the files should not be closed. 1 Chief TSS/Chomical Division achmoats,. Att Irtvoic4s-k Certifications Distribution., k@@6ris Ik Z Addressee IN!ffr6 For Sovvicts $3,000.00 CERTIFICATIONS It Is h*zeby certlfi*d that this 19 Lavoie* No. 5 ,plis to Sab- project SZ of 3AKULTRA-8 that performance Is 2sa0afactory, that --Barvicesarebeiagaccomplishadint4toTdancew@ithmQtwdagres- monts, that a detailed agenda of the payments'&-nd receipts i's on file hat this Will is just and - - t-and that-payment there- 2 In TSS/CD t corrtc of has not yet been inads. Chi Ch m i@aldivision IZ) It in hereby certified that this Invoice applies to Subproject SZ - Of MKULTRA which was duly approved. and that the project is_boiag 2 carried out ick accordance with the mwnoraiadura dated 13 April l9S3 from the DCI to the DO/As- and the ox-tension of this authority In subsequeat memoranda. Research Director Date-. RE CEIPT Receipt is hereby ackn<>wledged of -the following, check: Ch k No. IZ6187, drawn Cash).er s ec in the 2 amount of $2, 000. 00, pa le to #4 "L-n IV 4mo 2 04 dw 0 40 04 $4 30 Septem>er 1958 OWED BAL, ,IAL61M FWOKED FXPMITUM Brougbt forward(15 MeLr.58)-- $15.42 2 $781-16 Travel s2l.4,D 6.93 15.4L,* 52 40.00- 3.75 741.16 Air Fare for trip to 57-64 - ahd return 53 -a-Car to Hertz Reat mmogdoidame 54 13.o4 670.48 @from Airport Extra Char >n Ticlet - 665- Return to 55 5. Travel: $27-30 7.99 -3.75* 56-=@l -4o.oo 2 625-.42 Retainer to 57 50-00 575-42 40M Travel: ,+20.97 9.55 .96 L>9.56 58 40-00------------iilg.44(Debit) 535-42 2 Deposit------ 2000.00 F.-oight Charge Fluotbane 59 3.86 2531-56 Duty & Handling 2496.o4 Fluothane 60 35852 2Studeat who helped (>n ti 2485-54 literature work 61 10-50 Favio examined and approved the sutmit@'04, expendi'llures. Chief 1 TSS/Chemteal Divisicli 7,4 2 - REPORM EMNDITUPZS CH= IIAI"B Brougbt forward -10-44 2485-54 2268-35 62- 2 217-19 -63- - 3-00 @U65 t 35 for n 1832.22 64 433-13 sbiw.ng cbarges- 65 I-.og 1831,13 for Mushr2oom-s 66 --1147-60 683-53- Travel: $27-30 21.28 21.94 -io.44* 623-53 67 60.00 0.08 ar-'d approved tile sii8l)mittecl ex@peiiditures.. ef TSS/Chemtcal Di-vi.si-on 76 MORM EXPENDITURES MIA= Brcklght forvard: :$5*22 $1126.61 For Mishrooms to I 36 $692.00 $4324.61 Ck- 37 $180-00 4254.61 ex,penses - Retainer Ck- 38 $IgQtQQ-- $154.61@ CoUeotion Cko--39-4-1-5*00 Travel $13-61 2 8.15 6.60 23-86 5.22* -50-00 Cke 40 $50-000 $76" $ 99,61 Travel $6.85 30.67 17-90 7.44* -50-W, Deposi2t-$2080.00 1=2 ck.-41-$50-.OO-@-@ $12-86 $2129.61 Travel $14-34 ig.ii 31 - @'et 12.86* (7-0- -6o.oo $2069.61 17- eke 42 $6o.oo $17-48 Travel W.40 3-00 33-90 17-48*. a the si 7-6.-77 U - @;,@12,13-22 '(Debit) $1969.6i ex,nenditures - rl TSS/Chemteal DivisiOn C+ C* 4c+ (14 2 C-4 6 -Cki@L20 41-20 47W*06 Patent Purdom Travel 5.69* 9 7.04 9.94 li'C Eave exami-ned i-.ld t t o d --5 0 42,17 --40.00 .Cko 21 $40.( Ck-.-22 43950-- $676.56 Ncw. i956) TM"l or -loommm, to Ck. 23 4300-00 $376 56 Musbrom Collection Ck. 24 $io.ki 20.04 2 4.95 5.3L' -50-00 a(. 25 $50.00 $114(2 *1040.00 PlAm Titk4V77@ Ck. 26 458.3o- $lM.85' pmaaaa ot 20* - O2ke 27 $4-16 $12930(9------- I-suvjiase of Book Ck. 28-66.oB 41287.61 $1287-11 Nra"o of Pamj$aet Ck 0 29 4 .50 Purch&m of suppil2eaLLL@@@--30 $20.00 $i267.n %*)@eting Ck*--3V$5,,5( 41261.61 (15 *4 1957) A". Cotif . Ck. 32 $15-00 $i246.61 32:67 13-00 178-15 ve exanlned and 75.44 kta 'Dxper -5o.oo 79 PAYNOT Travel 2 -@0.00 - #u56.612 Travel 29.67 Ck- 35 430-(O--- io --00 5.22 41126.61 9000. 1040 00 -0( rzlubLqitte(I 0 and aPP@ 4 April 1,959 Ul:j6io$tANDUU IFORT TiiX COUPTROL-"R ATTE"ION 3ubjlccT UKULTRAO Slabprojoct 52 Vedor tU -tlwt"2rtty grtnt*d la the U *moran4u= dat" cd*4m#ioa of this -4k@9530 from the DC4 to the DJ)IA 4" th autherut is S*Uprojod 51, wit pfovi*1&412Y has b*4t* autb#rla#4 to cover tka SuVprojtct'*. *%Pend*$ (tbdf*by l@flating to a toul of $A. 0000 00 fu&46 Q'otig&tod dtfing lY APPROVED FOlt OOLIGATION 2 Of' FUND$: Research Diroictor Date: Dlwtributioa Ori& & I I -TS$/FASB I. "TSS/SRB TSS/CD TSS/CD 4- AiiiVS8) Receipt is hereby acknovlp-dged of the folloving check: Treasure heck No. P-1-7814., -dated October 9 a .r on the in the =ount of T2,080.06, p 01'1' 2 IDAZE: CONFIDENTIAL FUNDS POSTING VOUCHER VOUCHER NO. 7-12 T3A@ I VOUCHER N D- 7-12 1 40-42 @5-4q 47-5@- 2 71-80 DESCRIPTION ALL OTHER ACCOUNTS PAY! OOL ALLOT. LEDGER 1OU5E8 DATE AMOUNT q,G; GEN. ACCT. NO. 2 E o I F DESCRIPTION - A/P ITEMS 13-33 Ns. PER.@ k - fL - LEDGER 34_39 E LIQ-' ADVANCE Y ACCT. PAYABLE Co D CODEiACCT. 2 NO. NO. OBJECT DR. CR. DESCRIPTION - ADVANCE ACCOUNTS 13-24 You. 10. VOU CLASS. NO. 2 6"7 p o.@ 7/, Z .2, i) @'t, t@le) @i 4 7-1? A 5- .... . ... . .. F!REPARED BY APPROVED By AGENT CASH I ER TOTOL9S VIM NO. :.EPLACC:,ro I*. 491 APR !55 606 ":MUS3. 10 CH m Sea. 3 Octob*r 1957 U-E-UORANDUM rORf7CRIti's FINANCE DIVISION i TS$/Budget OUtt*r SUBJECT- I UKULTRA Subprojtct 52, lavoic* #3 2 Allotm*ut 7-Z501-10-001 1. tavoic* 03 to attAch*4-coveriaS the &boys gubproj*ct. Payment abowd be made as followol Cathissle- th4kk 14 tho-*ii64@M--of $2, 080. 00. 4ti*ii O-A alocalba-ak.pityable 1,--Tttoch.ckshould-b#forwordedt*ActinIChis-@il TS,-q/Chernical Division, thirough TSSIB"g-ot_ cor, no later thaa 2 10 Otto:b*r 19$7.--- 3. Thisirivoictreprosentatbototalarnount.(@2,080.00) currtntlyautliorine4und*rSubptoject3Z. However, sinceittit anUcip4LIed that addwa2sal FY- 54-iii"s wUl-b-4-obligat44 und,4r this oubproj*ct. the file* of Subproject St should not bo closed. Actifig -chief TSSt-CkiiAl@@*1 Division layolce CarfA(Icatloao Orig 2 Addressoo I Comptroller INVOICE For-serviess- $2,080.00 - - - - - - - - - - CERTIFICATIONS (1) It Is hereby certified that this is I"Ottv 13 applying to Subproject 52-ofmKuurftA. that p#rwm-ance2 Is satisfactory, ith mutual that services are being accompilitshed to accordance w agreements, that a detailtd-4gtiWA of the payments and receipts - (s on file in TSS/Cl), that this bill it-just-And correct and that pay2ment thereof has not yet been made. e 'r$Sl@:hemteal Division Acting Chi Date: (2) It is hereby certified that this tnvolce applies to Subproject 52 of MKULTRA which was duly approved, and that the project Is being carried out in accordance with the memorandum dated 13 April 1953 from the DCI to the DI)/A, and the extension of this authority Is subsequent inemoranda. Research Director Date-. RALMF, REPORTED MENDUVM PAYNENT BAL OM $2000.00 Travel --- 5.70 2 10-55 11.60 15-91 V3-.-9-6 - Ck. - i -$43 -@@00 $1956.04 Exp. supplips Ck7;7 2 $24.67 00 $1931-37- 2 Travel 11 .4o 29-91 Vl-. 3-1 -25-00 Ck. -00 - 1906.37 - 16.3-1 2 $ Travel 15-76 12.02 16.31* Ck. 4 $44.og .00 $1862.28 Travel 7.86 92.04 2 36.8o l@6-70 -100.00 Ck. 5 $100.00 $36-70 36.@7-0 $1762.28 ek i- 6 $53-35@@00 2Travel Agency $1708-93- fqooft ?lane-Ticket) rbp,ilrth Certi.ricate Ck. 7 '$2.00 $1706-93 EXP. Supplies Cki 8 $18-53 $1688.4o 2 #NMMTour. Pass Ck. 9 - $3-Q-0 ha e $1685-40 re- 10 $10 S. $16-752-40 Visa Ck. Travel 3.99 9.44 36.70* 50-13 s7/ -50-00 Ck. 11 $50-00 .13 0 $16P-5-40 -.13 -2- FMORM IOTMITURES PAYMM BAL. 04Mf#ft BN.ANCE /-Mu h Ueetion Ck. 12 $12o.o4 $1505.36 Trip Insurance - 2 $1452.56 Uppm]WTrip Plane Ticket Ck@I"17.80 - $1234.@76- Travel 9.84 20.48 10-00 .13* 8.65 17-18 -50-020 Ck. $118-4-76 Travel 437.22 Ck. i6- vas 16.28* for $24,2.50,:- T@53-50 for purchase of .250-00 Ck--- 16 $250-00 Tt-;7-checks $932,26---- .150-00 Ck: -17 $150.00 $53-50 $782.26 53-50 Dysentery &am. $781.26 Travel 523.50* 12.ig 65.69 -6o.oo Ck. 19 $60.00--$5.69 $721.26 - -Ok.-20 t@.,?O $720.06 Travel 5.69* 9 T.o4 9.94 19-50 ?,Le TS3tri, l@2.-17 -40.00 Ck. 21 W.00 $2.17 2.17 $680.p6 .3- REPORM CEFMITUM FAMliT Bn. OMINW, BAI"CE $6 Wetiug Ck. 22 $3.5a7@@- 76-56--- (6 Nov. 1956) 2 -law" Travel of $376#56 Ck. 23 $300-00 tolk Collectiom musliroom Ck. 24 tio. 41 .15 Travel 20-04 2 2.17* 17.64 4.95 1-1-50 5.32- -61.62 -50-00 Ck"5-$50-00 ii.62 :$316-15 $1040.00 2 $1356-15- Plane Ticket ek. 26 $58,30 $1297-85 Purchase of Book Ck. 27-$4.i6 -- $1293-69- Purchase of Book Ck. 28 $6.08- $1287.61 Purchase of Fampblet- Ck. L,9-$ .50 $1287.1 Purchase of Supplies Ck -30 $20. 00 $1267-11 MWY,ee ting; Ck. 31 $5-.50 $1261.61 (.15 M&Y 1957) AJO*Res. Conf. $1246.61 6 Ck 32 $15 Tra,iei 32'@67 11.62* 13-00 i8.l5 @5-44 50-00 D Ck. 33 $50-00 $25-a'c O/ FEFORM EXPF.'QDIIUM PALYMM BAL. MM BAUME Travel 20.U 25.44*. '95-.5-5 .4o.oo Ck.--31t--$4o,.Oo -$5.55-@ $12156i6i -5--5-5 Travel 29.67 5-55* 35-M- Ck;@35 $30-.00-$5-22 .2.00 . 5.22 2000.00-- 1040-.00 - 7 3040400 1126.61 3 May 19SI 14,F,MO14ANOU14 FOit,., TH]g COMPTR<)LL28 ATTENTION* UKLULTRA# Subpr*jsct 62 Actditimal AuthorLutioin.Ne. 3- 2 UU4*r lb,* authority grgattd in tho Mewgraadm datod -$ion oC this 13 A prU 1253* from lb# I)CI to the Di)/A &ad.",lxto#x Subproject 62 "O PrdvtO'@417 authority in subsequent IMOmor&nd approved. Uud#vth#swm*autborityanaddittmmlsu=0(42,080*00 ftliorvby Wm bvm &uihorlsg2d to covtr lb* Subproject#$ qxk*Asgs brin&g to totst of $2, 060. 00 fuftds obUg:Lted dartag PY 37 to be ebarig*4 to Allotw*rA 7 2502 10-001- slt)NE'Y GOTTLIEW 2 Chitt Divisim LIGATION A PPHOVF.D YOH QU OF FUNDS: 7 (rig 2 Addr*sset I TSS/OC I- - TSS/FASB 2 I - TSS/SRB 2 - TSS/CL) (3 May 51) @,o TSS/CD i U DRAFT 3 May 1957 -MEMORANDUM FORI- THE RECORD -SUBJECT-. MKULTRA-Subproject 52 t. The >f this subprolect is to provide7tunds whp@,@oby Dr., 2 continue to collect botanical speelmons of special interest to the Chemical Division. @2. Dr.41OW ains the fiction that the botanical specimens that he collects are for his own use since his field of 0 Dr. interest is natural product chemistry 2In-order for to continue to obtain the required specimens without jeopardizing his cover, it will be-r..--cessary for-him to follow his-established procurement procedures. 3. It is estimated that the cost of this jprogra It be $2,000.00foraperiodof-one- ear.-7-To-4,his-mu-st@ 2 riti@n --f- t@@S6kvi@e carge' of 't'h"e nmw--v@ihkingthe---totaloost@to$2,080.00. Charges should be made-against Allotment 7-2502-10-001-ok---- t -y- 1 -4. rhe contractor has agreed to conform to the terms of the Memorandurri of Agreement. hief, Branch 11 TSS/Chemical Division APPROVED FOR-OBLIGATION-----Appr4Vi@d: OF FUNDS: 6 1'.isearch-Director Chief, TSS/,Cheniical Division Date 4 Attached: Proposal Distribution: Oricinal only 3 May 1956 PROPOSAL it is proposed to perform consulting services, to make grants-in-aid f or- plant rocurement -and related services at the direciion of the and to maintain contact with authorities and cooperating groups. 3 It is expected that the following sum will be required to perform these activities: $2, 000.00.--- Dat RECEIPT Receipt is hereby acknowledged of the following check: 'reasu chec 1, No. 148030, dated January 7 1957, drawn on the in the amount of $1, 040. 00, paya5ble to Date: 26 June 193'5 M2MOttANDUM FOR ATTX'NTIOtit Finanee I)Ivt$ton 14XUL,rgA, Subproject 32 Additional Authorization No. 2 2 Under the authority granted in t@it MeirorAnd" date4 13 AprR 1033,, from, -the OCI ld-At.@* I)D/A anci t,,,e extensivn of tiiis authority In aut-,##quent ir-omorarid4, Su,').oroject 52 was previously approved. 2Un4er the toroo authoritj@-@ addittotial sutin of 41, 010. 0-3 tias bet;l authorized to eover the Su@iproj4rctls eXpenSO3 (therei--wy bringing to a total of $3.120. 00 funds o@-,Iigated duriti@i l@Y .5e;)2. to be charged to Allotm#At-8-25024-IOVOOIO Acting Chtcf O'i' F UN IDS; Date: 1C@rig & 2 - Addressee I - TSS/OC TSS/FASB I - TSS/9SR B 2 - TSS/CD Ti@ S/cDjlp,§W(26 June 1956) 97 True copy of accounting submitted by 13 November 1956 Conference withMW; nd q@. 82 *Rail Fare 3.82 *Ra@@,I-Fare, Taxi Far2es (including roundtrip to 8.50 *Dinner 1.90 $18.04 TOTAL@@--- *Receipts Attached Postage - misc. samples t 2.00 2 $20. 04 True copy of accounting submitted by t8 September 1956 4Wineet ing Per them 12. 00 Registration 7,50 TOTA $19.50 (Transportation free) True copy of accounting subrnitted b 17 September 1956 Trip to To anterview Dr-MM Train fare, 3.82 Train fare, 3. 92 Taxies, 2.20 True copy of accounting submitttd-rii@ 24 August 1956 Trip t Roundtri '28 Miles) 2.80 1. 94 Roundirip Taxies, 2.30 6 TOTAL $7. True copy of accounting submitted by 13 August 1956 *Cleaning sleeping bag 2.00 .80 g bag to@ *Postage, sleepin Trip to To interview Dr. 3.82-t2i Fare (train) 3.82 Train fare, 1.75 Taxi fares, TOTAL $12.19 *Receipt not obtained True copy of accounting submitted b 3 July - 27 July -Trip tc Roundtri@'m'ileage, 38761 38732 O@ per -mile 29 mil@@i 2.90- 2 *R-- -ndtrip fare, 8.93 ou Houndtrip far paid by che @-. #14 ($217.@80) count of Taxi July 2. 50 2 1 4.-3 3 *Flashlight, purchasd at. 25. 35 u c h a s e@=y us 95.00 Paid t 9A_Iqjaly for share of expen2s by car and plane 481.00** Tips, porter fees, gifts for@@10-21 July@ 50.00 2 Paid to are of iu 2 furning-fr on-@ expenses in ie by horse, plane -&-car 257. 00 *Dinner, f o 87.00 D,4onday, 23 July', Taxies-& tips 15.00 Tuesday, 24 July, Taxies 2 22.00 MAIN Taxies, 25 July, 35.00 26 July, Taxies Airport) and tips and te 56.00 TOTALiobW 1,447.35 3 LI 1 5 TOTAL $130.12 ]BROUGHT FORWARD $130.12 2,60 27 July, Telephone 4.50 27 July,-Taxi, Per diem, 3 July-27 July, ineli 300.00 25 days at $12.00 per day FINAL-TOTAL $437.22 *Receipts attached **Includes car rental from July 4-july 7 in 00 True copy of accounting submitted-b 16 June 1956 ult Trip t o -cons ftoundtrip mileage,, 39445 3941 6 @29@ miles 101 per mile 2 2.90 8.93 Houndtrip fare;t,,, (Receipita Teleph-one calls. 050 T,axi fares and tips 4.60 '25 Locker for storage 9 TOTAL $17.18 True copy of accounting submitted by Miscellaneous purchases and expenses June 1956 8 Cheesecloth (Gauge) for filtration 1.23 11 Plastic bags for Mushrooms----- 78 28 Plastic bags for-Mushroorns .39 28 Canvas for protecting Mushroorns----- 2.07 28 Clothing required for trip 1.79* 1.69 29 Straps for blatyket rol 29 Telephone call to 70* TOTAL $8.65 0 Receipts attached except where-noted *Receipt not obtained -True copy of accounting submitted b 6 June 1956 11'ri@ to to pickup VefM-UUnwmfm Houndtrip niileage-39472 39378 M'.1tes @ 101 per mile 9,40 Air express charges (receipt attached) 113.08 TOTAL- $20. 48 iu True copy of accounting submitted by 5 June 1956 -.Trip to To interview j3r.. Train Fare,@@ 2 Train Fare, .82 7.64 Taxi Fares 2.20 8 TOTAL $9.84 (lieceipt.'s attached) C@v True copy of accounting submitted b 9 May 1956 Expenses for U.S. passport Postal Money Order $9.00 Passport fee $1. oo TOTA 104 00 4 (Receipt,5 attached) @v t7 /P:? ---------- 00 -7 C. t:l True copy of accoutiting submitted by 8 May 1956 C)I/ Trip to To interview D Train Fare C/34,82 If rain Fare, 2 (Receipts attached)-- 7 64 1.80 Taxi Fares and Tips TOTAL $9. 44 i> irue copy of accounting submitted b 3 April 1956 Trip $2.7 Round trip fare, 9 'faxi 1.20 $3.99 5 TOTAL Ch4- Tsslc .- . Da-to IUN 4 1056 True copy of accounting submitted b 24-26 March 'L936 Tr p t -To Round t @ftfc Paid- by check #6 ($.33.35) Mileage airport and return: 37387 3729a 89 miles 10 per-n-.ile--- $3. 90 Round trip bus.- 3.00 Taxi;@-Alow 4. 50 axi, 5. 00 6 Per dietyi, 25-26 March, $12. 00 per _day 12. 00 Parking charges irport 3.40 TOTAL $36.80 h,-i ir Trile copy of accounting sub@riiitted b 17 - -20 March 1956 Trip -to To vis and return* $25. 65 Train ftire. and Tr@ r 2 .94 return. 2.00 Taxi 17 March .60 Telephones 2.25- Taxi, 18 Nlarch 2 4.50 Taxis,'@@@ 9 March .20 telephone, 19 March Telephone, 20 Nlarch 2.40 Taxis, 20 March 3.50 Per diem, I'-20 March inel. 4 6days (Q,' $12.(j per day 48.00 i Entertainmen an(i self - 19 M,-Arch 2.00 ,TOTAL @92.04 *One receipt not obtained @7 True copy of accounting sulimitted P'ebruary 1956 Trip t Train are,* and return t 26 Taxi fare .60 TO'f AL $7.86 1 i tt!3 a-Al. IUN 4 ljc.-16 6rilfi"te -r'@ue 46opy of accounting'.@u r 13 February 1956 -rrip to speei'alens To visit d pick up i-niusliroorn 2 $7.32 and return Train re, 1. 60 rax,i'fa,t,es Mileag returrk'o 370't2 36981 4 3.10 31 riiiles 10 per niile 'ROTAL $12. 01@2 have the Date- ju 1,@%; D' True copy gf accounting subitiitted 6 February 1936 Trip to Train far Train far 4.03 .80 Taxi fares, 60 Taxi fare,2 -.NOEL, ff@. 'Taxi fare 2.25 2.50 Taxi fare Mileage 5 36507 14 niiles CO.' 5 10 per rnile 1. 40 ,Parking ch,.arges .50 TOTAL $-L3. 76 41 nting submitted b True copy of accou 26 - 27 January 1956 Trip t To visi l@-ileag nd return: 3.261 37232 t 29 ni2iles (c!' 10 per- mile-- $ 2.90 Parking charges, 1.75 13 B far moo&"ndd return aw,6"'h"e' 8.51 c-e a t d 2 Ta)ci fares,-@ 1.40 Taxi far6 1,.60 Taxi fare 1.20 Telephone calls 5,5 Per dien6i: One day Ca $12.06 12.00 TOTAL $29.91 A,,&, @T-4 21 December 1956 -FINANCJS MEMORAIQDUM FOIR@-- C"Myo TSS/Budget officer -VIA:' 03*C2t 52, IRVOI"I.E #X suBjr.CT-. UKULTIRA Subpr hilotmqnt 6-2502-10-001 -it-attach&d covering th above subproject. invotc* #2 2 Paymo@t shotild be made as follows-. Citabler's check tA the a 00, drawn on a total bank. paya@--- 2. -The check abould be fdrvirde4d to Chief, TSS/Chomical Division, through T:@S/Budget Officer2, no later than-- 7 JaAuary 30 This invoice represents the total amount ($1,040.00) bproject 52 However, BL-iloo It Is currentll authorized under Su anticipated that additional FY 57 funds will'be obligated unde2r this subproject, the file* of Subproject 52 should not be closed. c'VtAg Chief M-'/Cbomtcal Division At-tachoonts: lavoice & Cortific5atiotis Distribution-. Orig & I - Addressee I - Comptroller /7 *4 btr 1954 Mt-MOItA$DU]4 rOR- Closys FINANCS DIVMA)N TSS/Budget (Xfloor VIA: SUBJECT.- UKIUI.TRA Subp"ject 1. ltivote* P'ts attaeh*4 covoriag the &bay* subproject. P*ytatat skoutd be mad* a& follows; Yo. Cashier's ebtok I* the amoutit [-;--040-.00, drawn ots a local bank* ptlyablo 2 1. The ebo@ck should be forwarded T$S/ph4mtcal Divist*A. itLro4igh TSS/Budgtt Offtc*r, so Uttr than -14*AuA* currovitly alothorized under Subproje@ct $2. liewever - s2ince It Ls i or anticipated that additiouaVF'y -1 11-b-i obligated under this *mbproloct, the fll*s of $boul4'stot be closed. @M/Cb#w D vision 8LAvoko Certifications Orig 2-:4@-Addrt&soe I --Compirotter I- TSS/FAS]3 2 -'rSS/CD TSS/CD:JJh4/aca (2t Dee 56) INVOIC'E For serYtCCS 040r.-oo, --------------- (1) It is hereby certified that t@ts is Invoice #2 applying to formance is satisfactory.- that 2 Subproject 52 of MKULTRAD-- that per _ services are being &c4Loinplished in accordance with mutual agree- nt' an4 receipts to on inents, that a detailed agenda of the payme S just and coir6et and that payment--- 2 file it TSS/CD. that this bill is thereof has not yet been made. Acting Chief, Date: (2) It is hereby certified th,',t this Invoice appltes to Subproject 52 of MKULTRA which vras duly approved and that the project is being carried out in accordance7 with the memorandum dated 13 April 1053 from the DCI to the DD/A, and'tbe extension of this authority in subseciuent memoranda. Research Di-rector Date: t CAP#;. -O - C-V/ ')7 JUN /* 26 June ATtkN rt@.)N: tansate Division suwjgct: Suiiprc Additional Aul-t@orls3tW* No* 2 13,Aprit 12@$3 frW th2e OCI to tht L)D/A tn4 ti,@* #xt*nston of this #Ait%Ottty A soquotit taoiror*n4a. SW-)projl4t 52 w" previously U-advr ttio sairo Aixttorit@@ se. addutonal sum 2of *1, 040. 00 '.-.As Utati authortz4td to cover the Suloproj#4tt's expeasos ttheroy Lrinitni to a total of $38 110. 00 tuads o-viloatod durittg r- y io t* bo. ch&r2g*d to Allotti"t 4-2502-10- 001. TSS/CU,4mi.041 Division YOft OOLIGARION Ci@, FUNDS: ri IC@PTIFY T,3A-, QU!GATI,':N CL@A@GE TO A, I - TSS/OC 2 - TSS/C'D TSS/CD:JJM/aca (26 Juhe 1956) True copy of accounting subriii-tted b 13 Decei-tiber 1955 rrip t To V,,. s i Mileage: 36149 36045 104 miles Cq 10@ per mile $10. 40 Parking charge 5 1.00 TOTAL $11.40 I bave examine-i expendi-tuies, -,a I2ivi,ion Date: True copy of _accountitig subn-)itted b 6 Deceniber 1955 -Trip to@- To visi rrain fare@, 3.63 Taxi fare 1.00 Taxi fare 2.75 2 Taxi fare 2.75 -f raiii fare, 3. 63 (receipt att acliedi Dinner en route (receipt attached) 2.15 TOTAL True copy of accounting submitted by 29 November 1955 Trip t To vis Mileage: 35916 35893 118 miles Ca 10 I per mile $11.80 TOTAL $11.60 I have a 0 JEFF-: True copy of accounting subniitted b. 28 Novei.@iber 1955 rip to To visit Mileage: 35761 35668 93 miles Ca 10 per-mile $9.30 Parking charge 1.25 TOTAL $10.55 @rrue copy of accountirig subt-tiitted b. 16 November 195;@ Trip to To intervie PWPIM Mileage: 35238 35191 47 -miles @-10 @-per n-,ite $4. 70 3 nci self 1.10 Entertaifiment: TOTAL $5. 70 I havo O'@@'ami-ned and ow",- s Via X bereby ackkowledge rece'Lpt of ttle fOL70ulmgt I Cbkeolr Pei'" glw@ge. .22.? ALUS IWA qv ravoicz ror "rvlco* 42)0604<)O iLneATIM s,,pplyl ng to (1) It IA boz*'oy-cwrUtied tb&t this is invoice sopmject 52 cc KQWM# that pcxt"-mace to $au's-ta4twy., that - "rviees &" beina seemli*W in -&ceordance- vith-- wtuaisigm4i 2 a of the payments WA r*eeipts In en mu+A.. that a d*WU4 oaud tub In TU/CDt Uat this bIU-it-jwt- WA cwr#Ct WA th&t POYm4At th*rea km not yot b"n made. Date: Chiet,@ TS$rCEMeaLl Div-loioa (2) It Is berol@y 4cortift*41 that this JuLvoic-e-&Volles to Subpro@eet 52 ot WulIM-vUch vex dm4 tipproved) ud that the pro,@.-ot Is bcims carrle4 out in weordance vith the maor&ndum dated 13 April 1953 from VA vcl to the DO/Al the extension of this authoritv in 'bseq au umt memoTan",, Date: search DiLrector PA )Ovakwvt rat$ OWUOUJ$T swim "am* saivoleat sa Ww the "tbwity #*i4O IA tbo Yoomm4um ikU4,13 AptU im tvm tbo Dot t,* the W/At NA tb& amnsun (c "is outb*rity to P*Pwtjtat amortm&s Sabsc*Jsot 52 bas bow approved* nd $2030.00 at tho *"w-4al P*Q"t XKWU Amb k*& bo" *bltotad to oww the subproje"fo wd abmld be-*Argod to Ul*%- Chl4it AMQIYD fiM MLM&tlOd CF 1 - TSS/00 -"wl - TSS/YASB I -,T$SIA" 2 - TSO@/CD 3TWWVL(23 S*ptatbor 195@) -3@ 1 7 i, MCRADUM OF AGF(EN@ENT The parpose of this 14emorandiLm of Agreement is to set forth the mutual administrative responsibil2ities of-the principal research in- vestigator and the sponsor.-- Therefore, it-is-matually agreed that, A.- The principal investigator shall submit to the sponsor, at six month intervals, an inbrmal statement of expenditui-es of monies advanced for research activities6- It@is understood that the invibs- 2 tigator shall -4ubmit receipts, --invoices,,-or-photostats thereof., of all reimbursements made to suppliers, contacts or consultants for goods or services. It-is agrko4 d the procurement of a receipt aroiiilli"Dioio@-i es, or prove impossible t( @,orti nditure, subject to the approval o tT?-W"or. B, The investigator shall upon-oovletion of the program., to the sponsor any, unexpended fund.1-that bad been advanced for the re--@ search program, C. The investigator-shall open and maintain a special bank ae- count for receipt of all funds advanced by the 2sponsor. In addition - to this, the investigator shall --- sig--n--a--DeclAfttidd@bf--Trust on the spopial bank account. D. Title -to permanent equipierit purchased with fulnds advanced to the principal investigator shall-iemain vitb-th"ponsore-Upon-co@-a- pletion of the program the2 sponsor-will-instruct the investigator as to the method and mods of dispq§41. E. It la agreed that travel expenses of the inveatigator shall be doetmented by travel stubs,-hotel bill and any other pertinent re-, calpts that are available, within the sponsor's policy framework. However, it is understood Vnat travel expenses of suppliers-col- 2 lectors or con--ultants stall-bd-doctL-mented only If-such a dooume.-Ita- tioln is an acc6pted practice and fits within the cover framevork of - the investigator. kl.so, it is aareed that the arrangerrent may arise wherein the collector shall submit to-the-irm6stigator a fixed price, 2 which inclides any-travel@ for a given collection expedition. In such cases, tr&,rel documentation would prove impractical from a security vie,@,rpoint,, hence doetimentition would not-be r,-qlaired. F. Technical reports will be sub-,utted on research progress at.- least semi-emlia@lly. 1 Date.- Xo?- 9144 .1 it L DIDCIA.RATIO'LL OF TRUST K-LIOW ALL 1.@ON BY TM, E PRESENTS-. Th& I --ia-r@aTuia 2-r P03S93= Of 4Cn& liold the hereby .k..w t title Of reco the following property and trust: All moniea_iamtha.&CO-Quat in my name with for the only benefit-and advantage of- (hereinafter c-alled the *Ownerlm), who is vested 2with legal title--to- the said property, and-the same is to be used by me only for tkie official business of, and-in accord-.ance with directions from--the Owner, and-! for myself-and7s@@64t6t@G7idMhidtiAtors and assigns hereby covenant with the Owner to relinquish t@io-said property to the--- Owner, or to any-third party_oesignate-d by the Owaer., and in the ova.,it of my death suoh request-s'nall be considered-to have been made to me- prior to the date of-my death and shall be bin-ling upon my executors or administrators and assigns-without any further demand or-acknov--@--- ledgment; p3rovided-that, pending final disposition or exha)istion-of the aforesaid property- I ahall-take an-4@tioa that may be necessaz7---- and proper for prudert-management, investment and contr,-@l of-suoh property I.n accordance with direotions-from-the Owner. ^""*AND voom me. 06 Of ce..,Meij.,,ora'ndum UNITED STATES GOVERNMENT Izo DATE: FAOM SUB]-, 5 @7A Old DRAFTAMMM- 23 September 1955 l4R4(AUNDUMFOR: THERECCRD SUBJEGR MKDLTRA-Subproject-52--- 2 bU ject 52 -being instituted-as means whereby m.&L -of may continue to collect botAnical,speciAens w-i-st to-the Chemical@-Divi;sion. .qpeciat :LnTer i tains the fiction that thfj botanical- specimens ats are-for-his o-wm-use since field of int6rest is natural product chemistry.. Lf@dMer to contiriua to obtain the req his cov,er,--it will be-necessary f6ii@him t6-folloj his established- 2 procurement proced-ures.--These are-detailed in the attached memorandum of agree-,nent.---- 3, It is estimated that the cost of@this program will be $2000.00 for a period of one year -To this must be addkd 4,0._Q@L a ent 6ht serviee_charge of_ irqing the total ih-o-uld-bi- moL t Allotment 6-250 STD,4EY G I Chi TSS/Chemical Di@vision APPROVED2: A VIV c n ese-qrch Director Approved for Additional Appropriation-- Distribution; of $1, b4O. 00- Original Only - TSS/(m 9 TSS/CD (23 September 1955) Date: A PROPOSAL It Is proposed-to-perform consulting services,, to make grants-in-aid for plant::-Wdurement@,und,re- lated services at luhe--direction of-th Avow and to maintain contact with authorl'i'Oiee and cooDeratiTw0, arougs. It Is expected-that the following sum will-be re,quired to perform-th6se-adtivities:--- 2000.- june 3.4,, 1956 I>RWO&KL it is proposed-to perform-consulting servicesj 0 -make grants-ia-aid for plant-prgqmp@@ and related services at the direction of the 0 maintain-contact vit8h-authorities and-co@.- operating groups. It is expected--that the follaqng sum will be required to perform these-activ-ities,. $1.,booooo e@ .10 26. Ago* ------ -9---- - - MEMORANDUM raro FerJerfif TOX Pulinion 2 'I@NDUCT roin fedetal Tax To To u- Via ;u R E S E R V A T I 0 N S 0 X 2 YOUR TR 101 C M Z < Z -1 0 MORE r YOUR RESER'VATION iS- CL 13302 t3 2 Cor- PULL- Go ONE WITH Dky BEFI:ND NE T )- @R'AP to Al,. FEB. hip, ND The Pennsylvania Rciilroad gre*tly2 appreciates your pottoncige. wited on you PD-30-2-15-S6 2 -4 *lo 000. LOR C> a) C4 A ti) CDq a, (% 2 0 0 0 0 0 0. C, m 7 tD OD -4 to OWN - t7' loom RECEIPT F-C)P, CHARGES @IA "ORO* Dote, shil),- Volvo E).Cld 2 Ch -r Charges -C -O. D. C. 0. D 2 Ott Pil.frIi in LI.S.A. rciEro,,g,. OT,%t COtLECTkD Hqur.----P.M. 2 -GRAMS OTHER CAI..Lci, AND TEI--L Stctteineitr A AMOLINT 8 5 2 4 26 2 1 0 IT w _lr DIALED CALL []CREDIT CARD CALL TOTAL CARRIED TO E41LI- 8 2 95 -nil 2iM 4' CONE)UCTOR'S T.RAII WARE RR@CEI?T From 2 .0. 0 To c 9' 2 n z I 0 1 1 1 2 5 o 20 2 2 2 0 3 3 0 Cl 2 40 4 4 C r4 z 50 2 5 -4 CL 0 a 6 6 m70 7 7 7 2 MORE T.4AN r P ... h80a 8 6 2 -9 O- -9- -9- 8 8 7 5 qN ONE WITH 2 a LAY !CKETP 1900 JAN. JULYIA@G. S 2 3 45 6 7 89 10 11 12 13 14 15 16 17 IS AO 6 6 2 2@l 22 2,3 24 25 26 27 @3 J-&"AP CO iL Milo 0 -,,Illl]Lltqlpp op - x 0 c tr r no 0 10 N DID* 2 o X to, < 0 Ck 2 c n n 0, z ;@- OR lz 4 o- R. Io 2 r r C7 4@ kV 0 0 0 4> %10 Q 0 to 0 4ii 4 A*4L 141h FOI-T CUIAPGES $#mace 2 C. 0. Y(t'-IVC app,@eci(@te A, YOI!F Putror2,7ge. f 2 A.M. qo tt.qo 00 7 q. so Irv,, to r A?. r- Sbit'L CO.' C)ESTINATION @'T 2 - :,!.i lp 357 209 A PHONE CHG. AC(;'I'@ 2 [_@]D@LIVERY cxp $ LE cti k. 2 L-U @T.IT@ lArTU.,@, ;IIFF VfT, I"Attl$'cs S 2 ADVANCED [IE3@@OXM CO.IIPA@Y TO 0 OTHER: 2 PICK UP S CHARGES CONTENTS W DELivtk2y S CHARGE@% D VALT;F ;gz - 2 CHARGES suo rorAL 0 2 RECEIVED AT DESTINATION $TAT ON L'j A.M. SIAT@E z 8@' 2 TAX DATE TIME P. M. "OT.-.L 6 5 2 PREPAID PrtEPAID qtt. to Stdtenlent A 0'ri4P-R CALL-S AND l@ELtGRAM2S 8 18 N@T 4 .60 7,i DIAL4ro CAL.L. T CA RD CAI 'RC>TAL CARF?IED TO 13ILt. 9 4 7 5 is 1 4- co-Pt, t t -A 6 ervation and Fato 2 es-- Retord f -Your P -,YOUR I RAI*i4.;@ cv C C@oder,@f T-OX TOTAL yoi_,R 2IZE,_c@FIZVATION IS It has b2en a pleasure to seryo you Car- loi)..So R-4 OU ABOARD. Gal -rtiANK YOUI THE PENNSYLVANIA RAILJZOAD IS rL.Al) 'tO IAAVE Y 0 convention For our we F v-fit-li success Coiiv tcq @52 Io C(&klt2 C-N GRAMS OT"ER -[LLF- Stitcmcit A r il@-kill@ ol@ 2- - 4wsmw* u t3 0,*7 NRIFE) To Bil.L k, TOTAL CA E)IALED CALL L3CREDIT CARL) CALL Custc@ins F,"m 3419 DUPLICATE lil.CA@;U@@Y I)l I'Af@11,1.@-NT 9 3, 10.21. 16.12, 12@1)1, C,2R. KECFIPT TO [tvAPORTER FOR DUTY PAID 014 IMPOPTEP. - SEE 1960 "16 t@'tE[@CHANDISE VilPORTED THROUGII Iii'E MAILS NOTICE AT BOTI'<)tA [@ REVERSE SIDE 0;, BUREAU OF CUSTOMS THIS FOPM, DESCRIPTION OF TIERCHANDISE YA2LUE AND AMOUNT /o Total BUREAU OF CUSTOMS 2 ma7,l EntryNo. ................ ....... Reg ....... Of... ............. ....... Sender....'2 Iniporter No. of P ............ ... f total ainount indic n;.'@ I 1.7t I . n (oat.) 2 POSTM isposition of this cop.@, see INSTRUCTIONS TO POSTMASTER on royerse side of original ccpy of this inail anti-y. DESTINATION STATION U -DUSCILL Co.-,@ F 2 3,r-7 222 NE -KI-IG. ACC;T M. ODL.L.IVFRY 2 TUAL WT.1 FARIFF or Pt ADVAN(-LD < P,. OKIPAN 2 0 PirK UP s CONTENTS CHARRES 2 Dr@ IVCRY $ CHARGF.$ VALUT: 2 CilARGES sue TOTAL o !FCk:@VID AT 9F@-ATION A. M. STATE s Art: TAX I'AFD RFCEII'T VO[t TITANSPORTATION AGENT STA?.IP IIJ-,RN RECEIVED-- by the Pen-lisylvpnia Rail- 2 road Coznl)any, tran,%por-,,3.- tion charges for which tiek- et %vas issued as folio Ws: ANIOUNT 2 PRO TO - THAN7,61, NMYE'RPIGLAD TO HAVFY -Al C60 8 ------- --- - AWN. 1,08 31 May 19__l PA-YTO E-1--; 6 0. 0 10 2 Sixty and no/100 DoLy--A@ns ----- ----- No. P,k-.7Ta-riqE oRr)]Fa C)F-tio-A 7. No. Y'VOTIIL' 0 I c elk t zq 7 .14 IL P.AYTC) Titl-- ri 3 Elt C> No. 2 17 Octobe I'A-f- To -I- fi E OIRnEn OF_ 1,15-36 ---------- P,)rtY-f life enJ 36/1,0(i--; --------------- 8 C') L T- -A@ a S Awl it C> t7 CONFIRI,4ATION REQUEST F Dear Customer: auditing Verification of accounts with our depositors is a pait of Modern Banking Service. For -purposes,-Pindly reconcile the balance as to date and am2ount in the account listed below with statc-.-nent recently rendered of yl)ur chkcking account or compare amount with balance i@eceriied in sav@ngs pa@,r book. It the in!ormatio-,i is correct. please sign a-nd return this confirmatloji in the enclos,@!d envelope. In the evert of any discrepkncy. please nz)te your exceptions at the place indicat,-d and kindly notify ,lie auditor. tirs, 2 (3 D.I@TE OF AUDIT BALANCE CHECKING NATURE OF ACCOUNT 11554,04 SAVINGS EXCEPTIONS NOTED BY CUSTOMER (if any) 0 cepl@ as noted DATE KEEP TH,S COPY FOR YOUft FILE ed S -f A 'I'L- M il@ N "'I lot 9 ACCOUNT DATE DETAILS DEBIT CH LDI2'll 13AIANCE 5.8 cr 30. 1 6. 4. 0 1 6. 9, 8 CR @2 5. OCT 6i 14 6.5 0 3. 1 6. 0 P 2,nEr I 61 PET 21.09 4. 4. 1. 0 4. 6. 8 CR TliE L.AST'AMOUNT@ [N I'llIS (:OLIJMN IS TtiE SUM DUE AT AND L)OFS 6 NOT INCLUDE REMITTANCES RECEI-ED AF-I'ER T14AT DATF T7 STATEMENT -irk ti Ila, DATE DETAILS DY-BIT ACCOUP4'r 2 BALANCE 5.8 er 30. 16. 4. 0 16. 9. SCF 2 5. oc i 6 i 4 5 C) 1 6. 14 0 RET 21.09 4. 24. 1. 0 4. 6. 8 CP IIIE LAST AMOUNI' IN TIIIS COLZIMN IS 1'"E: SU-NI DUE AT AND DOES h'OT IN'CLIIDE; ttEMITTAh'CES RECEIVF-D2 AV'RER TliAT DAT @--Ip is-,P P-- L 3WYN Od =-C WE ENCLOSE OUR OFFICIAL CHECK FOR THE AMOUNT INDICATED. A,DVICE TO D'i- Fr3@C AT TM IE REQU EST OF REQUEST, --/7 DATED r2 2 K743/70 (---61) STATEMENT PC NO. 6F- CHECKS CHECKS DEPOSITS CHECKS DATE BALANCE 2 BALANCE FORWKRD THIS STATEMENT SHOULD 14C RECONCII.EL) ON THE FORM SHOWN ON PEVERFE SIDE LAST AMOUNT IN I'llIS COLU@IN 3 Is YOUR BALANCE STATEMF--NT .la 14N PO CHECKS CHECKS DEPOSITS NO. or DATE ]BALANCE 2 CHECKS BALA4CE FORWARD tr THIS STATENIENT SHOULD BE RECO@@ iD jiYtiFT6Rti 6@i 5 LAST Amf.)utiy 14 THIS COLUMN IS YOUII BALANCE VtRiriE STATEMENT PC iii;@CE Cti@CKS CHECKS DE2POSITS DA-FE BALANCE F014WARD @-THIS STATENIENT SHOULD BE RECONCILED ON THE FORM SHOWN ON REVERSE SIDE LAST AMOUTIT 6 IN Tgis COLUMN Is YOU't 13ALANCE VE It lvir -.IN t PC CHECKS CHECKS DEPOSITS NO, OF DATE BALANCE 2 CHECKS BALANCE FORWARD 11 62 TiliS STATEMENT SliOULI) BE RECONCILED ON THE FORM SHOWN ON REVERSE SIDE 3 IN Ttiis COLUMN IS YOUR BALANCF V E N i r I E D S'I'AI'L--MENT 70 Ile 2 NO, OF CHECKS CHECKS DEPOSITS DATE CHECKS BP,[.ANCE 2 BALANCE FORWARD .-c -@o ),@jl - It FOR?D SHOWN ON REVERSE S2IDE LAST AMOUNT TtliS ULD BE RECONCILED IN THis COLUMN 8 IS YOUR BALANCE VEIRIFir AA STATEMENT CHECKS CIIECKS DEPOSII'S No@ OF 13ATE PAI.ANCE Ctit:CKS2 BALANCE FOR'IIARD IV f I I TtifS STATEMEN7T SHOULD [iE i?@c6NCILEE) ON TIFE FORM SHOWN ON REVERSE SIDE LAST AmouNT IN Tnis COLUMN IS YOUR 13NLANCE SI'ATEMENT CHECKS CHECKS DEPOSITS NO, OF DATE BALANCE CHECKS BALANCE FORWARD 0.03 2 3. THIS SIAI'LMENT SHOULO BE RECONCILED ON TKIE I-ORM SHOWN ON REVERSE SIDE LAST AMOUNT IN THIS COLUMN 4 IS YOUR- BAI ;NCr-- -Amdahl& STA'f'EMENT CHECKS CHECKS DEPOSITS NO. OF DAYE BALANCE CI;UCKS BALAN:E FORWARD 2 4.oo THIS STA M NT HOULD BE RECONCILED ON THE FORM SHOWN ON REVERSE SIL)E LAST AmouNT IN Ttiis COLUMN IS 5YOUR BALANCR VERIFIEE).imw,,. SI'ATEMENT BALANCE CHECKS CHECKS BALANCE FORW D 2 U,3 L7 2 2 9 ---ililS STATEMENT @;kIOULD BE-: RECONCILF.D ON -(HF@ FOFTM StiO'vV@'4 ON REVERSE SIDE LAST AMOUNI' 2 IN Tiiis Ct)LumH ISYOURBAI.ANCE S'FATEMENI' PO NO. OF DATE BALANCE C"ECKS CHECKS DEPOSITS CHECKS 2 BALANCE FOPWARD C? THIS STATEMENT SF;OUI,D BE RECONCILED ON T'HE FORM '-ZHOWN ON REVERPE '.QIDE L.A.ST AmouNr 1 1.4 Tmis COLUMN 15 YOUR BALANCF Vr.Rir STATC-MENT -gF CHECKS CHECKS DEp6si7s NO@ 4DF DATE BALANCE CHECKS 2 BALANCE FORWARD JU"1156t THIS STATEMENT S]IOULD BE RECONCILED ON THE FORM SHOWN ON REVERSE SIDE LAST AMOUNT 9 IN Tiiis COLUMN IS Y E STATF-MENT NO. OF CHECKS CHCCK@ DEPOSITS CHECKS DATE BALANCE- B-ALA-NCE-FOV.WARD 2 6o.oo .:ihli F@ENT SHOULD BE RECONCILED ON THE FOR@@,t STIOWN ON REVERSE SIDE LAST AMOUNT IN Titis COLUMN 2 IS YOUR BAT.ANCE statemont I Accoixrit In name of This staterie-tit covers the poi-iod March 21p, 1961 to Mareh 1. 1962. @eAE,2@p o n d t ku e h@ck Ai-notm.t Balan Balance in 2 OW6(k, Checkbook Bale.noes brought forward: $14- 0 0 1677-49 -1. Out-of-pocket Kxpeiise 107 0 40-00 3.08 1637-49 2 28-38 1.11 7C) (Dal) 2, 108 60.00 3*08 1777-h-9 3. 109 7*50 3.08 1769i99 M EA 4- Out@of-pooket Fxpense 110 40-00 llil,.80 1129.99 _6 .98 5.10 20.98 16.76 11.90 3.08 (Bal.) @4-60 -5* ill )t*00 411-8 80 2 17250'99 6. 12 45-36 114-80' 1680.63 7. 113 9.93 -,)[).[.60 1670.68 8. 114 2.95 lo@. 80 1667,73 2 10.00 9. 115 44-80 1657-73 I Si aratus 1,16 21.00 "..80 1636-73 II'l It. 10 I[II..80 1632.63 12,--Spocial book 118 3.0, 7'1 1111..80 1621.86 21 12.1 13- (Reftmd from overpayincint,' 8 Balances: @O 1634-01@ III,. Out-of-pooket E)cpeiise 119 80.00 14-1-8 1554. ol@ 8 8. li@O 16.27 -9055 bj-L. 80 (Bal) 9 Balancos carrled forward to next fiscal year beginning 2 Viarch 1962; Bal, owed dpp 014-18 Checkbook 0 1554-04 ;@i tllo @iibnltted eell IL 01' %#ES, INC. LiNirr-D Attl Lt. on pass I 2 AN6 FARF. K@L-ED lt4 2 FPRF VALID CLASS@ BASIS V" [IL 2 -iR-A-:?4SFER-AgLf'-"-' 2AOM CX2!,J-M 2 9-7-60 m .m -T 2 rqc THE PENNSYLVANJA RAILROAD 07 2 2 2 -@TOTA.T@,- 2 (Writ Out)- 100 Ac'count of - 6 i 2 0- TAt,'@P 2 7'HAiVl< YOU-Ti:e PeniL,3ylvaiiia Ritilroad ApprecWes Yi)zir Patronage. ON BACK 2 r@orm 302 ...,.,,RAILNVAY COA4,,PA14Y .......... ... ........ ....... Receive@j from. ....... . ... ................ 2 . . ............ LIARS 2 DO ........... .................. ...... 2 as follows: in payment for ..... @l . ............ From 2 ................. ........... Iro.... F,)rni ..... .... ...... ... No ..... 2 ........... ............. .......... ......... .............. ............ 9 .............. 'M N count Reg@'4o. c I rded I Reg. N.@-. cnrk Fo2rwardt@d 2 2 3 4 -4 5 7 7 2 9 0 i 10 1 3 1 4 1 4 15 2 '15 Your account 5taied to daLl,@- l@,L@, Or@is fou @a-. Your occou.t st4ited to er,-or ;s fu.d. ret@@-at-o@,ce. 2 DOLLARS 0 THE PENNSYLVANIA RAILROAD 37t- 2 2 2 2 Received from- 2 3 a ..FOTAL n 4 4 n;p (W 0 2 100 > 'Accoun MO t 6 0 6 2:0 2 7 7 7 7 7 S- NJ Forn)-- -Niiiiiber-- x 2 :r a o Z> o- (-Qienature) critle) THANK YOU--I'Ize Petinsyrrai;ia A,jtr)recitztes Your Patrorage. 1 2 STAI@ip 0 ON BACK tu yt E BALTitilORE Al-.ID 01110 P,@AILROAD (OfilPAIIY IPAFFIC DEPARTMENT -2 2 MR. MR@R. IN PAYFiE:N,r FROM -- ---- --- Cl@ TICKFT A 2 OR FOR WE APPREC(ATE VERY MLICH THE OPPORTUNITY Of SE;tViNG YOfj G-27 DOLLARS 2 20i).M.Cx2ji-@M 9-7-00 (3 n -1 C @; THE I-FNNSYLVANIA RAILROAD kcceived frorn- 2 2 2 2 2 P- 3 3 Dollars 4 4 4 (%N't2ite Out) loo AC,--ount Of- 6 G 6 u 1yo@ 2 7 7 7 7 F(,.rtt)- @-I\Tuiiibei PUI.,C-H 2 Ar@'IOU@IT ST!ltIP T'H.4NK YOU-The Peit763ylvozitia Railroad Apprei-iates Your Patronage. 2 ON BACK G-27 LLAILS aom EX274 10-7-54 THE PENNS LROAD 2 ............. ...... ..... 19 ........ 2 2 T.--I 2.1 2 3 3 3 3 2 DTAL ..... ................. ......... ...... .... . .... 4 (Wrltetlt Accoiiiit of i Fi, oiii-' Foril2l.. .......... 7'ilANK YOII-7'he Pt-tirisylvattia Railroad Appre@ciat(,s Yotir Patrotia 3 'k DOLTARS 6e 200' I Gx2h,@M 9-7-"o 2 _V kJ fq t i 2 C, I TIIB PENNSYLVANIA RAII,@ROAD P-U AVW tjvr OOGI 2 2 2 2 2 .118L As ii9aol AVG 3 3 3 3 390_ ONO ur.1 3 TOTAL-/Ll@-, Dollars 4 4 2 4 J,3Ht)i@L NIVU.L :fO UNIX (W!ite Out) V-H 3 A.ecount D 6 5 :3evi 2 To-- 7 7 7 Forin 6 6 06' 2 :iuo NV 3dow PUNIC" L L OL 2 r 9 09- 7 THANK YOU--The Pennsyltania Railioo4i ApprecialeR Your ll'titrwwge ON 2BAP@K -3 e- C, OS U DOLLIKRS @t, ot7 0,, P:z 2 G-27 U 6@.234-hi 9-7-50 < TIIE PENNSYLVANIA RAILROAD 2 L 2 re Z 2 2 2 2 2 0 C> -o Rec(@ived 2 - 3 3 ------------------------------------- VIA 2 DollarS 4 4 4 4 4 ----------------------------------- O.L (write Out) loo - ----------------------- -------- INOU Azcount -4 6 G From2-- -TO Om 7 7 7 7 7 ----------------------------- Forni-- ---I\Tuniber 2 a a $3 9I 9 2 HOU- SATIDS AP.IOUNT pui2lcil STANIP THANK YOU-The Pertnsylvartio Rcilroad Altpretioles Your Ptttr4"tage. 2 ON VACK 01 0 a2 0 C! U 0 .2 > 2 t- ii '3@ ,U LU 2 L)4 tx I- CL 2 LU c@. Le a t- Lk. >0 9 4L BALANCE IDAT,,. 54 TYPE or SERVIC OL13 STLANCE 00 2 PLE@ASC FAY LAST FOQM 47C jLm4L'43)4r in Tills rRLSF@Ni 10 CEEST AS klfwn 2 4 1 1 5 PA!-I'I&ICF?E Oti[O RAILROAT) COY. 13ALTIM@ORE 1. MD. 0. MCASEC., MA?4A!@',,ER DINING CAR3 SERVICE COAST TO COAST and i i-i Clit@IADA 0"JER L DATE DAI-ARQCE PAL@ANCF- nR@@L@G)IT F,@RWAPO FROTA LA.,9T STATIEMEPJY W-31- a 0.0 6 2 350 DEC 5156 1 67 6.5 6 30 0.00$b 2 37 6.5 6 1 0.4 1- DEC31156 3 36 6.71 5 2 PROMPT RECONCII.EMENT OF YOUR ACCOUNT Wit..L BE ADVANTAGEOUS LAST ANIOUNT tH THIS TO YOU AND THE BANK, FOR Ttilq PK)RPOSE A SIMPI.IFIED FORM IS COLUMN 13 YOVR BALANCE FURNISIIED ON THE Oft]ER SID5E OF THIS StIEE'f. AS OF DEC 3 1 1956 VERIFIED 40 DV.P. 2 Form 3m -'('HP. BAI,:rIMOriC- AND 01410 T-@ZAILPOAD COMPA(4Y 2 aim", NNSYLVANIA RAILROAD CO. 00i@DUCfUR'S TRAIN FARE RECEIPT 2 From Tc Via 2 cr 0 -Ss t@ 2 (b 10I I I 0 2,02 2 -qO- 3 3 2 no 404 4 4 1/2 so5 5 2 5 --GO- 6- 6- -6 IF MORE 2 Persons 7 7 7 1!5 808 2 _ _4 go-" -9-1, 99 14ALF TRAIN 9 2 8 3 7'0' m $ 3 FARE NEC;@.SLIPP.FARE 2 i4Oo. 4a [AEFUR PULLL'@AN 1900 JAN. 2 FEB.M AND JUL AUG. SEPT. C 2 1 4 667 8 10, 2 3 911 112 13 14 15'7 1" 24 125 26 27 23 29 90 DUMI/ -MEIAOIZAN fedf@rcif Tcix 2 Pullinan Wr@rof T:ix NIA RAILROAD CO. 'fi@Al@ ARE RL@E@PT TO T/@ L From 2 To- R R V A T I 0 N S us-Gl-z-oc,od Via noA uo P-)4!0,1@, 67 a . z 2 w YOU Ei. :3 cx I 0 1 1, g C, 0 20 2 2 40 4 4 St 50 5 5 GO YOUR IZESERVATICIN IS 2 7 C.-,' 70 80 fi@OIIVA,33s3.3 ef)OA 31 20 The Peniisylvanici Railroad gr3citly 2 TICK appreciates your Ptitroncige. 100 Niv,si zfnOA wait,-,d on YOU 0 L V A S ivioi 128 Rev. xol iniapal ROA6 OMPItNy 2 OP,.F, AND 01110 IZAIL THF, BALTIM PASSFNGER TRAt'-fiC DFPAR"io )(01 idjap;?j 'ved of Af2r ------------------------ ...... .................. ......... Wn(INVZIOW3W -------------- ---------- ---------- ...... ................. 2 ...... Ticket in I?aynicnt for .............................. ................... fort?l ........ froni. 7 ............... .......... MEMORANDUM MEMORA14DUM I Fare Fore Federot Tax federal Tax Pullman Pullman ederat To)e F Federal Tax TOTAL t 2 TOTAL RESERVATlOt4 s R E S E R V A T I 0 N S YOUR TRAIN I YOUR TRA.!.N 2 $lot' YOUR RESERVATI YOUR RESERVATIOII IS i d The Pennsylvci Rcilroalcr4i, The Pernsylvc!niet P,-@ilro4ad greatly app,oci(ife! 0 apprec-cties your pc-Itonage. m m waited on you waited on you -r) OR MONEY ISFACTION GUARANTE@ 2 0 S -DIIV":!-,'- PAIL Z@i7l 2 22305 DA-RE SOLD TO C.UANO 2 Un@t P,-icz Rr=cr-ivco BY 0rAL 1 ORDZR NO. CA!@6M Cn AtCk Ct,.@.r.2 Sc:No To ADoRE:ss