52-24
ACCOUNTING BY INDIVIDUAL
FOR ADVANCE
NOTE: Follow Instructions on Reverse
SUBMITTED BY
(When Filled In)
PERIOD OF ACCOUNTING
FROM 31 August 1962 TO 2 October 1962
Voucher No. (Finance use only)
RECEIPTS
1. CASH ON HAND BEGINNING OF PERIOD
2. RECEIPT NUMBER
3. VOUCHER NUMBER
4. REFUNDED HEREWITH
5. CASH ON HAND END OF PERIOD
DISBURSEMENTS
DATE
DESCRIPTION
AMOUNT
2/31/62
Advance M.K.U.L.T.R.A 52, Inv. 11
$ 903.00
I certify that to the best of my knowledge and belief the amount shown above was disbursed to me used for Agency authorized activities and material have been received, and further agree to pay the files of USD for security reasons and will be made available for review by the Certifying Officer at the request.
TOTAL TO ACCOUNT FOR $ 903.00
I CERTIFY FUNDS ARE AVAILABLE
OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO.
641 2125-1370-3972
APPROVED
SIGNATURE OF APPROVING OFFICER
DATE
CERTIFIED FOR PAYMENT OR CREDIT
SIGNATURE OF CERTIFYING OFFICER
DATE
I certify that the expenditures listed hereon and on any attachments were incurred for official purposes of a confidential nature, that payment or credit therefor has not been received, and that they accounting is true and correct.
SIGNATURE OF PAYEE
A
[redacted]
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION
Voucher No. 7-12
40-42
45-46
47-52
53
54-57
59-67
68-70
71-80
EXPEND PER.
PAY
OBLIG
FI
GENERAL
ALLOT. LEDGER
DUE
AMOUNT
CODE
LIG.
REF. NO.
ACCT. NO.
LEDGER
ACCT. NO.
DATE
ACCT. NO.
YR
ACCT. NO.
CK. NO.
OBJECT
EMP. NO.
K VOU. NO.
CLASS
DEBIT
CREDIT
DESCRIPTION - ALL OTHER ACCOUNTS
23-39
DESCRIPTION - A/P ITEMS 13-33
34-39
DESCRIPTION - ADVANCE ACCOUNTS 13-24
VOU. NO.
[redacted]
FORM 282 USE PREVIOUS
6-57 EDITIONS.
(1)