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

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

YOUCHER NO. (Finance use only)

RECEIPTS
1. CASH ON HAND BEGINNING OF PERIOD	$	VOUCHER NUMBER	DATE	DESCRIPTION	AMOUNT
2. RECEIPT NUMBER	DATE	DESCRIPTION INVOICE	$ 900.00
	3/31/62	Advance MKULTRA 52, inv. II	900.00
	I certify that to the best of my knowledge used for Agency authorized activite and services or be directed by the Agency are warranted. The document will be made available for review by the Certifying Officer.

TOTAL TO ACCOUNT FOR	$ 900.00	TOTAL	ACCOUNTED FOR	$ 900.00
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 any accounting is true and correct.
OBLIGATION REFERENCE NO.	CHARGE ALLOCATION NO.	2125-1390-3902	DATE	SIGNATURE OF APPROVING OFFICER
CERTIFIED FOR PAYMENT OR CREDIT
DATE	DATE	SIGNATURE OF CERTIFYING OFFICER
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION
ARED BY	REVIEWED BY	VOUCHER NO. 7-12
23.39 DESCRIPTION • ALL OTHER ACCOUNTS	40.42 EXPEND CODE	45.48 PAY PER. CODE	47.52 DBLIG REF. NO. ADVANCE ACCT. NO. EMP. NO.	53 FIYR	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 CR. NO. X VOU. NO.	DEBIT	CREDIT
DESCRIPTION • ADVANCE ACCOUNTS 13.24

FORM 282 USE PREVIOUS

6-57 EDITIONS.