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

(When Filled In) REIMBURSEMENT VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL NAME OF CLAIMANT: [redacted] CHARGE TO ALLOTMENT OR PROJECT: MULTIA 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 MULTIA Sub-Project #52, Invoice #23, per paragraph IV D of the MULTIA 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 or Security reasons and will be made available to the Certifying Officer upon his request. Please forward check to C/TSD/DB thru TSD/EF 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. I CERTIFY FUNDS ARE AVAILABLE OBLIGATION REFERENCE NO. 098 841 CHARGE ALLOTMENT NO. 1123-1330-3902 2123-1330-3902 DATE 10/9/63 SIGNATURE OF AUTHORIZING OFFICER [redacted] APPROVED SIGNATURE OF APPROVING OFFICER SIDNEY COTTLER, DC/TSD CERTIFIED FOR PAYMENT OR CREDIT DATE SIGNATURE OF CERTIFYING OFFICER DATE SIGNATURE OF PAYEE SIGNATURE OF RECIPIENT PAYMENT RECEIVED IN THE AMOUNT OF $ 500.00 SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION PREPARED BY REVIEWED BY Voucher No. 7-12 DESCRIPTION-ALL OTHER ACCOUNTS 13-33 34-39 STATION CODE 40-42 EXPEND CODE 43 FUNDS 45-46 PAY PER. LIO. CODE 47-52 OBLIG. REF. NO. -