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
RECEIPT	SUBMITTED BY	PERIOD OF ACCOUNTING	VOUCHER NO. (Finance use only)
1. CASH ON HAND BEGINNING OF PERIOD	$	3. VOUCHER NUMBER	DATE	DESCRIPTION	AMOUNT
2. RECEIPT NUMBER	DATE	DESCRIPTION INVOICES	$ 500.00
	7 Dec. 1962	AUTHORIZED ACTIVITY AND SERVICES OR MATERIAL HAVE BEEN RECEIVED, AND FURTHER ADVANCED AS MAY BE DIRECTED BY THE AGENCY ARE Warranted. FOR DOCUMENTS UPON WHICH THIS STATEMENT IS BASED ARE MAINtained IN THE FILE OF TSD FOR SECURITY PREMISES AND WILL BE MADE AVAILABLE FOR REVIEW. BY THE CERTIFYING OFFICER AT HIS REQUEST.	500.00
 4. REFUNDED HEREWITH	CASH	CHECK	MONEY ORDER
 5. CASH ON HAND END OF PERIOD
TOTAL TO ACCOUNT FOR	$ 500.00	TOTAL ACCOUNTED FOR	$ 500.00
I CERTIFY FUNDS ARE AVAILABLE	APPROVED	I certify that the expenditures listed herein and on any attachments were incurred for official purposes of a confidential nature, that payment or credit therefor has not been received, and that this accounting is true and correct.
OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO. 841	DATE	SIGNATURE OF APPROVING OFFICER
DATE SIGNATURE OF AUTHORIZING OFFICER	CERTIFIED FOR PAYMENT OR CREDIT
	DATE	SIGNATURE OF CERTIFYING OFFICER
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION
PREPARED BY REVIEWED BY VOUCHER NO. 7-12
23-39 DESCRIPTION • ALL OTHER ACCOUNTS	40-42 EXPEND CODE	45-46 PAY PERIOD CODE	47-52 OBLIG REF. NO. AVANCE ACCT. NO.	53 FI YR	54-57 GENERAL LEDGER ACCT. NO.	59-67 ALLOT. LEDGER ACCT. NO.	68-70 DUE DATE OBJECT CLASS	71-80 AMOUNT
DESCRIPTION • A/P ITEMS 13-33	34-39 PAYABLE VOU. NO. 62-67 CH. NO. X VOU. NO.	DEBIT	CREDIT
DESCRIPTION • ADVANCE ACCOUNTS 13-24

FORM 282 USE PREVIOUS

6-57 EDITIONS.