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

REIMBURSEMENT VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL (when Filled In) NAME OF CLAIMANT CHARGE TO ALLOTMENT OR PROJECT 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 AMOUNT Payment to [redacted] for MULTRA Sub-project #22, Invoice #22, for paragraph IV D of the MULTRA 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. $300.00 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. CHARGE ALLOTMENT NO. DATE SIGNATURE OF AUTHORIZING OFFICER APPROVED SIGNATURE OF AUTHORIZING OFFICER DATE SIGNATURE OF PAYEE 20 JUN 1963 2125-1300-3002 [redacted] 27 June '63 [redacted] CERTIFIED FOR PAYMENT OR CREDIT DATE SIGNATURE OF CERTIFYING OFFICER PAYMENT RECEIVED IN THE AMOUNT OF $ DATE SIGNATURE OF RECIPIENT SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION REVIEWED BY Voucher No. 7-12 DESCRIPTION - ALL OTHER ACCOUNTS 40-42 45-46 47-52 53 54-57 59-67 68-70 71-80 EXPEND PAY OBLIG GENERAL ALLOT. LEDGER DUE AMOUNT CODE REF. NO. LEDGER ACCT. NO. DATE ADVANCE ACCT. NO. YR ACCT. NO. 62-67 OBJECT CODE EMP. NO. CLASS CLASS DESCRIPTION - A/P ITEMS 13-33 34-39 PAYABLE VOL. NO. DESCRIPTION - ADVANCE ACCOUNTS 13-24