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

Read from the scan by GLM-OCR; expect the odd misread word.

RECEIPTS	DISBURSEMENTS
1. CASH ON HAND BEGINNING OF PERIOD $	3. VOUCHER NUMBER	DATE	DESCRIPTION	AMOUNT
2. RECEIPT NUMBER	DATE	DESCRIPTION INVOICES	$ 400.00
	27 Dec.	Advance MULTRA Sub 52	400.00
	1962	Inv. 20
 I certify that to the best of my knowledge and belief the amount shown above was disbursed to or for agency authorized activities and services or material have been received, and further advances as may be directed by the Agency are warranted. The documents upon which this statement is based are maintained in the files of TSD for security reasons and will be made available for review by the Certifying Officer at his request.
 4. REFUNDED HEREWITH	CASH	CHECK	MONEY ORDER
 5. CASH ON HAND END OF PERIOD
TOTAL TO ACCOUNT FOR	$ 400.00	TOTAL ACCOUNTED FOR	$ 400.00
I CERTIFY FUNDS ARE AVAILABLE	APPROVED	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 his accounting is true and correct.	SIGNATURE OF PAYEE
OBLIGATION REFERENCE NO.	CHARGE ALLOTMENT NO.	DATE	8-JAN.1933
DATE	SIGNATURE OF AUTHORIZING OFFICER	CERTIFIED FOR PAYMENT OR CREDIT
 DATE	SIGNATURE OF CERTIFYING OFFICER
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION
REVIEWED BY VOUCHER NO. 7-12
23-39 DESCRIPTION • ALL OTHER ACCOUNTS
DESCRIPTION • A/P ITEMS 13-33
DESCRIPTION • ADVANCE ACCOUNTS 13-24

FORM 282 USE PREVIOUS

6-57 EDITIONS.