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

52-22 (When filled in) ACCOUNTING BY INDIVIDUAL FOR ADVANCE SUBMITTED BY MULTRA Sub. 52 Inv. 19 PERIOD OF ACCOUNTING FROM 7 December 1962 TO 28 December 1962 NOTE: Follow Instructions on Reverse RECEIPTS 1. CASH ON HAND BEGINNING OF PERIOD 2. RECEIPT NUMBER DATE DESCRIPTION 7 Dec. Advance MULTRA Sub 52 500.00 1962 Inv. 19 DISBURSEMENTS 3. VOUCHER NUMBER DATE DESCRIPTION AMOUNT Invoices 500.00 4. REFUNDED HEREWITH 5. CASH ON HAND END OF PERIOD TOTAL TO ACCOUNT FOR $ 500.00 TOTAL ACCOUNTED FOR $ 500.00 I CERTIFY FUNDS ARE AVAILABLE OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO. 2125-1390-3902 DATE 7 - JAN 1963 SIGNATURE OF APPROVING OFFICER BUDGET CONTROLLER DC/DCP/1250 APPROVED I certify that the expenditures listed hereon and on any attachments were incurred for official pur- poses of a confidential nature, that payment or credit therefor has not been received, and that this accounting is true and correct. SIGNATURE OF PAYEE CERTIFIED FOR PAYMENT OR CREDIT SIGNATURE OF CERTIFYING OFFICER DATE SIGNATURE OF AUTHORIZING OFFICER (A) SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION PREPARED BY REVIEWED BY VOUCHER NO. 7-12 DESCRIPTION - ALL OTHER ACCOUNTS 23-39 DESCRIPTION - A/P ITEMS 13-33 DESCRIPTION - ADVANCE ACCOUNTS 13-24 40-42 45-46 47-52 53 54-57 59-67 68-70 71-80 EXPEND PER. PAY OBLIG GENERAL ALLOT. LEDGER ACCT. NO. DUE AMOUNT CODE REF. NO. LEDGER ACCT. NO. CR. NO. DATE ADVANCE YR ACC. 1964 EMP. NO. 34-39 34-39 34-39 34-39 34-39 34-39 34-39 34-39 FAVABLE</td