1, I acknoWledgecthe fact -that becausa_of the_ confidential relationship __
between myself and-the_U.S. Government, / will be the recipient of _information
which, in itself, or -by- the implications to be drawn therefrowl-Vill be such that
its unlawful disclosure- or-loosehandling may adversely-affect7theinterest and - the security of the 'United States, I realite-that the methoda-Cf_collecting and -
of using this informationvas-well_as the identity-of-personsolvedi-are-as '
/-460/
-84iINHET
When Filled In
BY INDIVIDUAL
SUBMITTED 61Y
PACOLTBIAALACe2mlectida_
DATE . VOUCHER NO 2.1
ACCOUNTING
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. PERIOD OF ACCOUNTING
NOM Follow Instructions on R
FROM
3.963
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1. CASH ON HAND BEGINNING Of PERIOD
S. EXPENSES THIS PERIOD:
2. OUTSTANDING ADVANCES BEGINNING OF PERIOD
VOUCHER
NUMBER
DATE
DESCRIPTION
AMOUNT
3, E ,..CEOPTS THISPERIOD:
t 0101, IL tli0i
RECEIPT
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INV011,11 CP,EtriC LIST
PaLTRA Subprojet
At
Date of Origin.al Period _ otn.:ent 'Mount of -=:_----
Author ization Covned, To Cvsligation
A �ejoido-i
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February 21i 1962
Follosingiis a report on your grant made to
Grant
Expenditures_
Travel
aiS
$1,555.56
ChlECK 1,c) APPPOPRIATF. ACCT. 1,S)
Di. 100.5
C. 144.1
Ct 144.2
Ct. 140.0
Ct. 140.9
RECEIPT
THIS WILL ACKNOWLEDGE RECEIPT OF
OFFICIAL SIGN.CfURE
FORM NO. 102 OLSOLETE
1 NOV. $5 P2F.V!CZIS D:TICN.S
� NUMBER 11 2 4 3
DOLLARS ?
(33)
4 June 157
11 FOR: TA.n e.Ecoit
lleturn of Funds under 1;.:t3LTtie";
Subproject 57, i'illorrent 1i-2502-10-001
1. It lE hereby noted that tT;:52.77 obtained under Project
P.ULJ L1.JA,Liubproject 57, is being returned to Finance.
MATRA SUB-101 Mailihg Addr
a �
J.101
;It
9/25/59
^
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1. year
Pc.Ar3,0
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.................,
RE I MBURSEMENT VOUCHER FOR PURCHASES AND
SERV ICES OTHER THAN PERSONAL
OFIILAIMA T.
=ULTRA - Subproject No. 140
VOUCHER NO. fiNANce Use Only)
557493 APR 20 6
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Z January 1154
MEMORANDUM : COMPTROLLER
ATTINTION : Mince Division
SUBJECT t Project }MI:ULTRA, Subproject 18
I. In a memorandum dated 1 December 1953, your Office
was advised that Subprojeet 181 Project MKULTRA had b-een duly
approved and 3400.000.00 obligated to cover its exrenses.