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

DATE AMOUNT UNACCOUNTED BALANCE REPORTING POINT DUE DATE FINANCE DIVISION - HEADQUARTERS ON ARRIVAL AT DESTINATION ON OR ABOUT MONTHLY - ON THE LAST WORKDAY OF EACH MONTH REQUESTING OFFICER DATE SIGNATURE DATE SIGNATURE OF APPROVING OFFICER I acknowledge receipt of funds in the amount stated here under to be used for the purpose stated and accounted for as shown above. I CERTIFY FUNDS ARE AVAILABLE OBLIGATION REFERENCE NO. 2125-1390-3902 DATE SIGNATURE DATE AUTHORIZED CERTIFYING OFFICER SIGNATURE OF ADVANCEE SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION REVIEWED BY DESCRIPTION-ALL OTHER ACCOUNTS 13-33 28-33 T/A NO. P.O. NO. 34-39 STATION CODE PROP. NO. 40-42 EXPEND CODE 43 FUNDS 45-46 PAY PER LIO CODE 47-52 OBLIG. REF. NO. ADVANCE ACCT. NO. 53 CA YR 54-57 GENERAL LEDGER ACCT. NO. 58-67 ALLOT. OR COST ACCT. NO. 68-70 DUE DATE 71-80 AMOUNT 62-67 CK. NO. X REF. NO. DEBIT CREDIT