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

REIMBURSEMENT VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL NAME OF CLAIMANT [redacted] CHARGE TO ALLOTMENT OR PROJECT MOLYBDA 52 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 MOLYBDA Sub-project #52, Invoice #22, per paragraph IV D of the MOLYBDA 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 1 July 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. 2125-1300-3902 DATE 20 JUN 1963 SIGNATURE OF AUTHORIZING OFFICER [redacted] APPROVED DATE 20 JUN 1963 SIGNATURE OF PAYING OFFICER [redacted] CERTIFIED FOR PAYMENT OR CREDIT DATE 17 June '63 PAYMENT RECEIVED IN THE AMOUNT OF $ [redacted] SIGNATURE OF CERTIFYING OFFICER [redacted] SIGNATURE OF PAYEE [redacted] SIGNATURE OF RECIPIENT [redacted] Voucher No. 7-12 SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION PREPARED BY REVIEWED BY DESCRIPTION - ALL OTHER ACCOUNTS 13-39 DESCRIPTION - A/P ITEMS 13-33 DESCRIPTION - ADVANCE ACCOUNTS 13-24 EXPEND CODE PAY PER. LIO. CODE PAYABLE VOU. NO. 40-42 45-48 47-52 53 54-57 59-67 68-70 71-80 </td