Mkultra Subproject 52 (108 Documents with Pubdates from 560614 to 64062 4)

(When printed in) REIMBURSEMENT VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL NAME OF CLAIMANT BETH TDA S-5 # 57 CHARGE TO ALLOTMENT OR PROJECT 125-130-300 Voucher No. (Finance use only) REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS, SERVICES, OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR PROJECT DESIGNATED. DESCRIPTION OF EXPENDITURE - ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS Payment to [redacted] for invoice # 55 for professional services rendered for INOLTRA Subproject 52 per paragraph IV-D of the INOLTRA Fiscal Annex. I certify that to the best of my knowledge and belief the amount shown has been disbursed for Agency authorized activities, and services or materials have been received. The documents upon which this statement is based are maintained in the files of TSD for security reasons, and will be made available to the certifying officer at his request. Pls forward check to C/TSD/BD thru TSD/DF no later than 11 March 1964 I CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS ARE CORRECT, THE EXPENDITURES WERE INCURRED ON OFFICIAL BUSINESS OF A CONFIDENTIAL, EXTRAORDINARY, OR EMERGENCY NATURE; PAYMENT OR CREDIT HAS NOT BEEN RECEIVED, AND I SHALL NOT BE REIMBURSED FROM ANY OTHER SOURCE. I CERTIFY FUNDS ARE AVAILABLE OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO. DATE SIGNATURE OF AUTHORIZING OFFICER APPROVED SIGNATURE OF APPROVING OFFICER DATE SIGNATURE OF PAYEE AMOUNT 125-130-3002 EDMUND GOTTZ, DC/TSD 2/26/64 [redacted] 300.00 CERTIFIED FOR PAYMENT OR CREDIT DATE SIGNATURE OF CERTIFYING OFFICER DATE SIGNATURE OF RECIPIENT PAYMENT RECEIVED IN THE AMOUNT OF $ SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION PREPARED BY REVIEWED BY VOUCHER NO. 7-12 DESCRIPTION-ALL OTHER ACCOUNTS 13-23 DESCRIPTION-ADVANCE ACCOUNTS 13-27 34-39 STATION CODE 40-42 EXPEND CODE 43 FUNDS 45-46 PAY PER. LIO. CODE 47-52 OBLIG. REF. NO. - ADVANCE ACCOUNT NO. EMP. NO. 53 GENERAL LEDGER ACCOUNT NO. 58-67 ALLOT. OR COST ACCT. NO. 68-70 DUE DATE 71-80 AMOUNT DEBIT CREDIT </td