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: [redacted] CHARGE TO ALLOTMENT OR PROJECT: MKULTRA Sub 52 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 MKULTRA Sub-Project #52, Invoice #23, per paragraph IV D of the MKULTRA Fiscal Annex. I certify that to the best of my knowledge and belief the amount shown as having been disbursed for Agency authorized activities and services or material 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 upon his request. Pls forward check to C/TSD/BB thru TSD/BF no later than 15 October 1963 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. OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO. DATE SIGNATURE OF APPROVING OFFICER APPROVED DATE SIGNATURE OF PAYEE $200.00 998 | 1125-1390-3902 $100.00 841 | 2123-1390-3902 DATE SIGNATURE OF AUTHORIZING OFFICER CERTIFIED FOR PAYMENT OR CREDIT SIGNATURE OF CERTIFYING OFFICER DATE SIGNATURE OF RECIPIENT [redacted] SIDNEY GOTTLIEB, DC/TSD PAYMENT RECEIVED IN THE AMOUNT OF $300.00 PREPARED BY REVIEWED BY SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION VOUCHER NO. 7-12 DESCRIPTION-ALL OTHER ACCOUNTS 13-33 34-39 STATION CODE 40-42 EXPEND CODE 43 FUNDS 45-46 PAY PER. LID. CODE 47-52 OBLIG. REF. NO. - ADVANCE - ACCT. NO. 53 GENERAL LEDGER ACCOUNT NO. 54-57 ALLOT. OR COST ACCT. NO. 58-67 DUE DATE 68-70 AMOUNT 62-67 CR. NO. - ACCT. X REF. NO. CLASS DEBIT CREDIT DESCRIPTION-ADVANCE ACCOUNTS 13-27