mkultra foia

8/8/2019 Mkultra FOIA

1/67


2/67

other written agreements.S. This sum 0 ill be handled as Pro

je2ct [email protected] you please make the necessary arrangements so

that invoicesforwarded by TSS applying -to MKULTRA will be paid, pr

ovided that:

a) in the aggregate, they do not exceedor FY 153

without further authorization from me;'invoice is to bear acertificatio

9 b) each n by theChief,

"SEC


3/67

DD/P/TSS, as the Research Directorr, that the invoice

pdlies to Project MKULTRA and that the conditionsaloutlined in the DD/P nieti-iorandun-i fer DCI dated

3 April

have been complied with The certification will alsorequest that payment be made;

2 C). the invoice shall bear the certification of the Executive

Secretary of the Research Board that the scope of the

program has been al3proved;--d) the invoice shall bear the certification of the cogn

izantTSS Division Chief that the work-has been satisfacto

rily-t- c--al point of view and has2 bee

n performed from a ectimc earried outlin accordance with the uiiderstan,dings r

each dbetween TSS And the individual or concern doing the

work.No further documents will be required to justify payme

nt o-ied over the 2Project

bythe invoices. Exactihg@@t6t@tfbl will be maintaitTSS. Althoug]-i no formal contract will be signed, it will occa

sionally-informal A:g@reenient with the indivi

dualbe possible for TSS to sign an

i--g the work. @In such cases TSS will retain,in2 or concern perfo its

rm nfiles all documents. TSS will endeavor %vherever possible to ob

taindocumentary support of inv,)ices, such as canc@clled checks, re

ceiptedbills, etc and these. will remtin iii TSS filM---@ Such documen

ts at bestwill only cover a portion of the total expenditures, and the re

gula2r auditprocedure will not be followed.

7.' Other provisions and control over the Research Program

specified in the original PRC ap roval remain unaltered. The month'A.Y

budget and financial record being submitted by TSS to DD/A willinc-lude

financial iiiforniat:io@n o-i the.work bein2f! conducted underProject MKULJ'RA,

showing how YnLich of th 'tted, how much hashas been commi

been spert, and how much rem ins.-----


4/67

Direct@or, Central Intelligence

Di,gtributiol-A:,,Addressee Orig. & IDl)/P - ITSS/OC - IExec. Registry 1

............


5/67

T.S .101077

GENCYCENTRAL INTELLIGENCE A

-C-

WASHINGTON 25. D.F C 2 00 Ft E F FHE DIRECTORDEPUTY DIRECTOR (ADMINISTRATION)

A ORANDUM FOR.

@7ATTENTION ComptrollerSUBJECT TSS Re s carch Progr@im Pr ojqct, Aub

UU JL Z,2..tx1 En accordance with previous arranReMP-nts, TSS has

been

atitho;iz@ad to spend$Wf Development-with procediires and controls approved

by. mebudget iii accordanc6

ect MKULTRA.for Proi

2 -of MKULTR-A, nto2 . Sib@@&&@35 i-n---the amoik

been discussed with, aiid'appkoved !by, m e.. Sinue this subproject

was not cont6mplated when the MKtJLTRA-budget was prepared,-it@.

is possible that present FY 1955 M2


6/67

r

it t

-T R

CE.N AL I tll'lSUBI

I Late I n 195i at tl)erSt of t'-

zque

WAshtn;tor, to HCIT) elitablish aronearchprobral-t dotigf-@ed

the covert Officto of the' Agency) the%,,,eapons, d,- @ltA 4t>4-

tnetbods needod to a-ccon,.!Aieh tile resp#ct've rnis.4t.ons,

-to2. The first task coifrontir.- n-ie %va

s -voive a to It2 possiblt-- to carry out rectarch e,-f@ectivcly v.-i

thin tlic:A ency structt@re a.-*.to szcure tlae hi li [email protected] of -arsornel requ

ired [email protected] c@ *.i e - I't tvof resulis dlctatcrl 2 by foreigii coyiii,etitio

n.3. In J ine 1952 y u a -.id G e

n. 't! -!,@,provect -nylinic- -4"(, a-'eratir@

g-utider a R c 4L -i rcthe Tec. Al Services St,

2 i C,'ti -ina-id tr. advisory boir


7/67

rci

l@z:- p r i i-i i -n ;I el v I;i

ti v t o i t


8/67

.i r cn oF a yea'rly

EO tllr

Ae

310

Y

t

-tl'

Ls?@r a4ld tis t t,,,r %V2

ttd

irTI)e','I 4L n

l@ld keep in

t w I tkeep tlc- B"Jird tC-Work,of TSS

w itsi -,IF -t tecl

0 r -,Mcal

itt-rp irvolving2 tef,-hr

o r P;Art of 1,P.--w 00'arce a -.of lit-ftiner-t

t,-@ obi-,ic.-ki k,*Owleige

2 Is titIt

-iow ai);>eArs to b -ft- -U-'@cc

"O rY. Ar,,.l I bellevt: c>rgi@iiattoun


9/67

DD/l,

!T,- '21Ya clear

olitt -tzlti!r.--c@rit its firc,. nciei

to d

@31.z,,IiiLy off on ital

ividual krcoject6 is2

aRes

earcq D@rect-or with exi s ti ngif IC

of the ]3oard al.@(Iechnical a

2 its ti-,e prog--i'irch E;-

eec. a,,,k)roval czf -

be considere;i as--an-,t 2 by tile r>-ni@rd ar

@d-

by A;er

ft

%ty as f-;"-. t'r-ojact7 t a

t it-a it will

t7.

@sez,


10/67

77@[email protected]

CENTRAL INTELLIGENCE AGENCY

WASHINGTO

N-25 D. C.OiTIOZ-21 OF T

FX DI.:&CTOR19 Ju

ne 1953IJL'H FOR' 'PU7

,TOR (AMfUII&f?,kTIOIT)

-.0 Dz f DrTSS 2 Resea

rch ProgranOn 6Jure 19 &2Iapproved

P@W, ree6.mendation TS Ilo,,-63 @tea the initial phase

6h4 %i',Iich a2 11 jislaimloo@

se of'Veiiieh 8 -..as to

of tall

t resetircoperating costs. Tb-is save

4 docxqen", establis2hedch-the @irogram has been,

carrled out*2. it is desired that- the TS

S Rpseat@ch Piogrm continlie to be carri.eda procedures@ authorit4-es

and. controls outlined in -the - P,@C2 out under th

the -Q!@n'of P)oney aVaLilable under the biiclqet-

approval although., of course.,-to

an-ay cliatir from one cal Year

other.2 n e

ei--.qip,,ned to-t-he DD/A,,'dated 13 April.

3. A iacmorendlu--,i from the imd

1953, slabject: outl,i-ned certain procedures and controls under

2 which TSS was authorized dui@ing Fiscal Year-1953 io hmdle certain extre,@-nely -

sensitive research and develotmentDro.-ral,,is. The authority grr.@-ited in

that remor.!@ndum is hereby extended-to cover Year 1954. DLirina

2 f ii@st six months of Fiscal Ye:a@r 1954;


11/67

7TSS -is authorized to otiligate*of the aiinua-I research bLld,-,Ot (exclu

sive of th6. amourt budgetee foperatin,- costs) in the iiiaiiner o@,itlined i

n that i,,teMorandum. All proand coitrols coveri-ng I*CULTRk7ftinpin7v"liano,,ed

.

ALK-@'ll W. DUIT4ES

Di.rectorj, Central

7Intelligence

TS@-,/CCj@553)

n,r


12/67

MM

lj'5 3A

PRM-EMORANDUM FOR: COMPTROLLER

ATTE. NTION CFDExtre ly

SU13JEGT DD/P/TSS Project MK2ULTRAme

Sensitive Research and DevelopmentPrograrn@s

oved1. On 6 June 1952, the Py.@oject Review Co),nrni

ttee aprthe r--graiii

DD/PITSS Research P allotte 2eFiscaljea

or-ogram for 1953@---This sun-Lprovi@,e

or@,pperating costs.research an

PRC approval author'i2. The zed the Director of

Research2, -atliser e'tion and -%vith,tlie ajpproval. of the Resea.-

ch Chairman,- to -his c

--nongind

ividual pro-obligate the research funds and apportion them ajoacts, such projects to be subject to the 2usual Agenc

y procedures andadministrative controls.'

3. A small-@p@t-of the researchprogranicontemplatedbyTSS,

consists of ultra-sens"tive work. The nature of the research and

security considerations involved preclude handling the projects by means

of the usual contractual agreements. By memorandum, the DCI has

informed.4-ne that lie has approved the obligation and expenditure by

TSS of @)f the total of lj:ea(ly approved by the PRC

or research for PY 153 without the ng of th6 usual contracts or

other written agreements.4. This sum() will be handled as Pro

ject MKUL2TRA.'

Please consider this your authority to pay iiivoiccs forwarded by TSS

applying to MI@ULTRA, provided that:


13/67

(a) in the aggregate they do not excee

for F'Y 153without further authorization from me;

(b) each i3nvoice is to bear a certification by the Chief,

DD/P/TSS, as the Research Directorl that

the invoice


14/67

pplies to Project MKULTRA and thatthe conditionsa

ed3 April

e DD/P memorandum for DC1. datoutlined in th

en complied with. The certification will also

have berequest that p2ayment be made;

C) t,h voice shall.bear the certification of the Executive

r of the Research Board that the scope of the

ecretas-ogram has been approved;

pi

i the cognizant2 shall bear the certification o

(d) theinvoice

TSS Division Chief that the work has been satisfactorily

al point of view and hasbeen

performed froni-a techniccarried out in-accordance @@Witli the understandings

reachedbetween TS2S and the individual or concern

dointhe work.

5 No further documents will be required to justify payment of

the invoices. Exactii-ig control will be maii-itainecl over the Project by

TSS. Al-though no formal contract will be signed, it will occasionally--

sible for TSS-to-sign an informal agre2ement with the individual

be posor concern performing the"work. In such cases, TSS will r

etain in itsfiles all d.ocui-i-ients. TSS willendeavor -,Yherever possibl

e to obtaindocumentary support of invoices, such as cancelled chec

ks, recelptedbills, etc. , and these will remc,in in-TSS files Such docume

nts at best2 and the

-regular auditwill only cover a portion of the total expenditure s,

dure will not be followed.proce

6. Checks in payment of invoices for Project I@MU

LTRA will besent to TSS, --who wil.1 be responsible for their safe delivtr

y to the


15/67

individual or'2coiicern submitting the invoice, The nionthly budget and

financial record being submitted by TSS to DD/A will include financial

information on the work beinq conducted under. tlu s Project showing

how iiiucli of tli has been comn-titted, how xiiuch,

has been spei-itmmw

a i 6. UAV6"htmd funds should be v ed, andchargee

and how much r n sshould be made against Allotment No. 2502

Deptfatio

Distribution-.-,Al ressee Orig. and ITSS/OC - I

3 TSS/Adrn..In I

DD/A Files I


16/67

itKULTRA

& L auditors:blformation has been proo..red to ass

ist 0@,,vcj.ed

persolmal in processing IrAULTR-k 2 voucliers

received f ro.-i TSD are original a,-id two '--',ntries

Voucher3on all three and thay ar

e to be f orwa-rdedshould be placedas follows:

2 officialvouener.'

Origi-nAl use as

lst copy file copy for 0& L section.n to

be forwarded -wit]7, original for

2 a. copy2

with vou---@ell to

stam)cher_@@@

be ieturnt-,dto TSD for th

eir fileso2

nding mechanisms*.follot -i,, three oroject fu

2, !KULTIZA has the

ount30 The division and pir -or-Gen

eral dger ccL'o. lh22 9 ,oertaining to t'ne-N'KRI'RA fund! g

nechanisiisn

as follows:25

0900220020

25 00

2 25090021

Pesearch Branch activiti'-,,@LAre identifiedby a numbered desig-

nation iilier,eas the

esearch

-76a@des@lf,,n4tion A


17/67

5sfied by -a alp'.habeti

t- h e-c,-z c hBranch8s grealts are always in t

he fo r ent)t)ie P-ttac,i(ad information do6s not appl

y to that phase of,


18/67

goverbs!;@SC,,/

roc

a rd cAt I ac Wien

AHa@c@ M:enz,.! C,: 42 f f ac iA.e Pt-L-i :D.

Th a,. Tandi4


19/67

ERS

d Al T I ?I C-SD - To co

estqnatesLLha @n

04-L @ro,:esses2 he

colvej forresfr@c.

r4t t..*

cvt6

E&ERA2

g rE C-Y, K A,'c

AC otF. Iz R,

2 IA Ft p i t/C

eci 2c4.iqCCT

S -43 i 7D

R scer.--14t;f,'IA 2tltq m

OfGrants 'dnclo-il4 A tc C@, FT$

to h %C II.

Vx"

Acc.,Lr2wl' a v%a chi,

- Z

her 04@L sect; par a

Cofh

of 0thtir

Acc 'Art tini.


20/67

ATTItOtg,"-IITAtireat Paybient to Grantee

See a capy of the IIKU'RTRA Fi@@6i! Annex "Attachment Alt vthich

is Attached* Pe:fer-to-this-Attac',I-i.-ient tomake certain vm-

cht-sr falls under this-category or iioetsthe accoxviting re--

quirements before processina.2. Entries-. (see attached sompl6--@L'Oi@-7detail

ed codin,-, requ-ir6-ment;s.)

a. Processing2 5R6qWd@@t7for F4ft66L" V646bers

Dr* 90@@(Cost"Cd)Cr 0 -ashDr* 7il e)-?5 (Establishes

kfpmo Accounti

02 7996Cre

b. Processing-tdddtktin-'Dr, 79,9eO

Cr.30 Refunds see -sel)arate tel"@.*Due dates @rill be-establisliod-to-aUow-eiga

t0oon (18) monthsfro-n date of request.


21/67

4,1 pCl--@,tt

'a"ok ut

C;rc"Ati tie tmr@,L!"aku

2 t.",4 JO-et.,Tit

-M t(>

=1 ,till re@.% I.Icti

2 Veor

colVi@

or

ct cer- eLi-.,U"-Il,-P,@-. to eot'lit-t -=UP2k

to-,I far

bi-3

t o t@.,

re-eiy,-44.), to2

mt-y bkj in tL .n i-f a i-ilzot

"4!)-, cf f "Ida

of'

3 es lo@t7

to

7iL


22/67

(When Filled Z')

DATE

VOUCHER NO. (Finance use only)FROM


23/67

-7slC-llA'rURE OF CERTIFYING OFFICCR2

ATEI CERTIFY FUNDS ARE AVAILA

BLE

IGATION REFERE CHARGE ALLOTMENT NO.RECEIPT FOR FUNDS

Ost.3

3125-i390-3902I ACKNOWLEDGE RECEIPT OF FUNDS TO DC USED FOR THE PURPOSE

IIA'IF- SIGNATURE

'STATED ABOVE

DATE

AMOUNT SIGNATURE Of PAYEE2 I.;" lef

F Off:Lcer

SPACE BELOW FOR EXCLUSIVE USE OFFINANCE DIVISION

PAREO BYREVIEWED BY

2 VOUCHER NO. 7.12j

34-39 5.4 47- Sit

59-67 66-70 71-60

STATION, 40-42 COLIG. 25A.57 ALLOT. LEDGER Due AMOUNT

OESC*IOTION-ALL OYMCM ACCOUNTS 13;332A

PAYGENERAL DAIE

2 -33 x E 0 REF."%O.ACCT. NO.

T/A Noprp

CA[ ................

D L.O: 2LEDGER BJECT

DC%Colvytot4.AtvAN'40

CC ACCOUNTS 13-27 F-UR. ORDER ACCCREDIT

t.-@ACCT. NO. DEBIT

I

C


24/67

...........;2

LASS@

r2

CODE

INVI2

1.3 112.!Z '3rl, e

4.11 VIL

oll 0,.7-71

6

LA

4@


25/67

(When r,illed :n)

CONFiDENTiAL FUNDS POSTING VOUCHER

7o-ucmcft No. 7-12DATE 2- 4

0. 7- 1 22

VOUCHER NDESCRIPTION-ALL OTHER ACCO NTS 13-33 4 39

43 45,46 47-5258-67 168-70 71-80

STATION2 OBLIC,. 3. 54-57 ALLOT.

OR COST i DUE4

0-42

l@; 3 3 IEXPENO@ FAMOUNT

P y REF. N2o. GENERAL ACCT.NO. DATE

P C It . ..............

DESCRIPTION-CODE LIO- A LEDGER6Z.67

13-27 2

. i11 ",DC 6 l@T C 14 Co- t TADVANCE ACCOUNTS .......

0 R ACCT. NoLASS

P Ito Jt CCODE y

2

x 4e2

%

%

2LL

tt4

TOTALSTRY

CXPLANATION Of

2

IxIr 04

e_ L


26/67

DATE

CCRTIF4Et) FOP (AYN'@'gT OP COr1

13AV[;;71'IA'rV*C or CCP.VLOYIING OFfiCrk

t lo. its)


27/67

ATTACIL ti? BPayments to V@MllrlRA Project Fundih@ Me

ch@ar!isms for Passin,- toGrantees

"Attachiient Bli which

See aco2oy 'of ihe NIMTRA Fii&Ar Afih4j@

is attached. Refer to this Attaobnent to Diake certain vou-

cher f all,,@3 under this category or -.ieetsthe accounting re-

quireiments before-processing,2, Entries*. 2(Sea'attached sariiples for

detailed coding requiie----ts.)

raen

*3, as 'Processing 1IR64@i4bt-for Adva@ncell voucher

2 (Aclvan,-es in Trans'At)

Dr .14299Cr. Cash

B, When evider-ce-received-thatGrantee has received funds

fro@ji Piojeot Fun-lih@@-Ifee-hanin2 -

'6oio (costed)Dr.

Cr. 142.-9'42

-Dr.10 (Establish

Memo @.ccount)2 799@;@

c, Proci-ossing accountingDr* 799Cr.

iA",e

753, Refunds see sepAra

2 te -tabd harge a fee of

for pr,-ints they handle.co se s should be ir,,,

.Aadiately costed to G,L.Account No. 601.0

*2 Due dates will be esta@ilishad to allod eighteen (018) moiitl),S

froiii date of request.


28/67

L

for

t-l-to L-.-Zdr::@4>r or pa"3,e _I

en@witye,2,,r,-i3ea no c@;ntrol.

A.;,

4-,izca rlvlsion Vit

C4of

32

V@D im(l 4.0r@r ate

te r@?-LrtairiC.1 "iitt-@D to it-diCi'.t4r

tho 2for

-tv

'Rr -owA.

o:- o'. -r c ri

2 trol

t it 104 t @l@Ch

fo @eDr,-@ r to

2-to :rt

dhtiti;i47vill bo tiv"t^.d

c o tir@ t 1 -1 s o 'L u;- I- L 3 -,; 1, I 1 ba c:,'i a ',,i: ir; d

LT-til r-2'@-),Jlt 4rjSI t t t."IQ J.' a

@,n

i,@ar4@sc-4 to the

C72

to

',i) tb ttte at-:itun of

-or - @,,

2


29/67

f or f Z7,jL A

re@-,ord u-!Uto the

4e:%4"ity boldlit@-, tYi

C@r@-tvi

2t-ce if t i,4%n

with df'OLIzltjto projaqt

iiill bac- a

2

to

-wil,l

for tttrc,,L-2

vill

t!@@ Om of aZ- tit. t o 1 1 u.@@ .

t

t4 i7l,, @l )t

-Ito


30/67

B. I-i'ha Authorized Ce',rtifylrp,,, Cffi,cor 1@o -ore,

I t6r -&I D cibovi for tito e:.!vants ',le

riou

2 in pei;@a t@a tile for ont

th

tlfl for,

ut 1 1Iai ti 2i

t VIorob-3 1 c. a 4-, a6v,,@nci toAG


31/67

rwhon Fille(f Tn)

AMOUNT

VOUCHER No. (P'i%anc,4 fjto on.1y;IRA

OATCR@EQUES2T FOR ADVANCE

@$7,500-60OF

BUILDING @TELEPKONE RLXT.PAYABLE T

CONFIDEIITIAL FUNDS 6jee 0al@otac,%edRoom -63 2 X-67891

i.uftposr.

approved by Chief 20 aing X.MTRA, Su@-Pxloje

ct h42., -Invoice #25i, W,@Lich activity was-@fo2r .fun(oq 62.

Accoun:t:Lng to be in accordance W:Lt:Ln P3.an and Y=Vtk"Fi..al A.=

eAttach,-,.e,.it B.r agree th

e tr w-i II fully account for thaadv2ance 6)i@a wboxi a a Ian o f vouchers an d r 0 fund 0 1 any un *MP ended

ASTATUS OF OUTSTANDING ADVANCES be I ano o

to the r opor t in g pa in t a to t ad and by the due de t e

chock ad be I ow. In the a yen t 0 f my la i lu re to soaccount a

nd refund any unexpended bolasyce, Zauthorize deductlanfrom my salary to effect settlem

DA c@NACCOUNTED BALANCE

REPORTIOVG POINTDUE DATE

FOPOAMCCDIVISION 04CADOUARTERS

@ON AFTR$VAI.AT DESTINATION

@ON OR A2BOUT

@MONTHLY - ONTHE LAST

@W-RKDAY OFfACi4 MOPO'r4

20

RF-OLPE@,TI'4G OFFFCER

APPROVED 7RECEIPT FOR FUN'OS AD

DATE Si C^ATURE


32/67

DATESIGNATURC OF APPROVING OFF;Clk Z,acknowiedge

receipt of funds in the amount to C:4 H

hereunder tobe used for the purpose #to .d ":d

counted foras shown above.

I CERTIFY F2UNDS ARE AVAILAOLERespo'nsib'le Branch Chief DATE

MOUNTOOLIGATION REFERENCE NO. ICHARGE ALLOTMENT ivo. L@

CEPTIFIED FOR PAYMENT OR CREOIT-7

123 2 ATOi25-3.390-3902

AOTHORIZED CERTIFYING OFF CER SIGNATURE OF

AOVANCECDATE SIGNATURESPACE BELOW '

FOR EXCLUSIVE USE OF FINANCE DIVISION

2HER NO. 7- 1z

MY REVIEWED BY

DESO.RIPTION ALLofbTMIER ACCOUNTS 13-3940-42 45-4 7-51' 53. 54- 57 59-67

68-70 1 71-80 r,2

LEDGER

OBLIG A4LOT.otr

I . F GE14CRAL hkCCOUNT NO.DAre 2 AMOUNT

OCSCRIPT10ft - A/!- ITEMS 13-33 34-39PAY REcor4

PAYABLEPER. ......... LEDGER 62-67

VOUCHERCODE LIO. AO OUNT

213-24TRANS. I- VA14CE Y. ACC

ODE ACTT. NO. NO.

OBJECT DC 04r CRICOIADVANCE ACCO.JNTS

NO.8CLASS

IA'e,, L,

).2to.-too$.

4)6


33/67


34/67

VOUCHER

SU OM I TMl2iV@@@NO. (,Fi-IMACO tjst CfilY)

A C C 0 0 x@t I h G B6'@ D,,'.'s LFOR ADVANCE

PERIOD OFACCOUNTING

FROM@TO

2NA

,W 7,r,. irollow Znstructions an Reverse

DISBURSEMENTS RECEIPTS2

3 - VO, DA:RE @DESCRSPTIONAMOU@#T

I .CASH ON o4Aio BEGINNING OF PERIOD

2Zee eittached docmentalwion

2-PNEi@FMSS' P DATE DESCFtiPTION-ev4-c",ericin!@ fiinds t)assed to

T2

[email protected] Cyrantee 7i fL-n ti

Al?,,.,,ance to f@YIUL

#257.500.00

2

E-4

3a.2

4- REFIJNDED WEREWIrm

S- CASH ON MAND@ ENO Of PERIOD

2 TOTAL ACCOUNFED FORTOTAL TO ACCOUNT FOR

is 7.5oooo -i

Is 7, SoLI CERTIFY FUNDS ARE AVAILABLE

APPROVED


35/67

2 Z certify that the *xpendituires listed hereon

and -,4OBLIGATION REFERENCE NO. CHARGE ALLOTMENT

NO-' .12 DATE SIGNATURE OFAPPFTOVING OFFICER on any attachments were incurred for

official Put- 04

poses of a confidentia2l mature, that Paymentor 0

credit therefor ham ,ot been received. andthat CD

':L23 3125-139@-r35022

this accounting is true and correct.

Remon!5ibl,6Branch Chief

9 II

DATE I SIGNATURE Olf AUTHO2RIZING OFFICERSIGNATURE OF PAYEE

CT4

CERTIFIED FOR PAY@MENT ORCREDIT

2 0 TE SIGNATUREOF@ CERTIFYING OFFIC

ER,.-B &

SPACE BELOW FOR EXCLUSIVE

USE 2 OF FINANCE DIVISIONPPFPAREO BY

EWCO By,-VOUCHER NO. 7-IZ

--F- E-V IZs- 39.@,2

4D 425.4 47-62 53 54- 57 '14,117 -1 68-70

7 I- 8:0

PAY COLIG 'r. LEDGER 0 2CDESCRIPTION ALL' OTHER P,.

CCOIJNTAMOUNT

,SFri GENERAL

2


36/67

EXP END @ER. ?[:F. Ng, ACCT. NO. DAIC

ADVAI.er Ll:orco@ ...... . .......2 I TEMS 13

-33 34-39 CODE

9 C'. .0DESCRIPTION A/P

YR AC OBJECT2

'ILC'O OD

C p 9 0 1 T

tx vo U. No. CLASSDESCROPTION 2 AOVA.4CE ACCOUNTS 13.

24,@' VOLI NoNo.Eq K 'L@ I i@. I

316 79e@ 12 @,v \t

.2 r., e'7 5-0 0, 0 C.

fv\ LA

pe e 22

7, -5-cIPIK iti 7

7,9@,P 0Z. rl!zo -

3FORM NO,282u" ""I"loul

I -AAR 5 Colveopos."7-,77

4,- -7


37/67

(When Pill-d

CONFIDENTIAL FUNDS POSTING VOUCHER

VOUCHER NO. 1712

VOUCHER NO. 7-12 DATE 2-6DESC2RIPTION-ALL OTHER ACCOUNTS 13933 34-39 43

4s, 4 47-5z 56-67 68-7071-80

STATIR COST

ON 40-42!53 54-57 ALLOT. 0 o2')E

CODEpAMOUNT

EXPEND

;y a t ACCT. NO. DATEPF

u.,2 GENERAL

DESCRIPTIO ...... CODE MR. ......... 1 62.67

PROP.%@ CA LEDGER

LIO- itc

ADVANCE ACCOUNTS t3-221 ........ X f3'CODE YR ACCT. NO. IC,

encoot

77

wly

2 0


38/67

ATTAGIOMIT0,,Ient to Individuals,. Cutouts., ani othp-

ro'eots rorpassint@,r to Grantees

"Attacliment C" which

q copy of the 2IQM.TP-A Fiscal Annr,,x

SeeAttachient

to MaRe certain voucher3.s attached, Refer to this

is under this category or.me;,,ts theaccouniing require-

nkenta before processinff,.

0

2, Entriess (See attached swiples for detailed c ding require,mpntra)

a. Processing-".Request for Aclv,?,ncoll ouohers

Dr. Itt2,9 (Advances '2in Trawit)

0-..* cash

gived fubds-b, tiheii evidence received that Gi-aht

6d has rec-a individual outouti7or projec

t -2 fra

Dr,601 0 (Costed)ih2.9

@o 7t----07-5aio* (Establish Meiiir, Account)

Cr, 799 0c, 2ProcessLn,*-accounting

Dr, 799 0Cr, q5oli(ir

RefuMs see separate tab.3.

Du,) dates will be established to alloit eighteen(18) iionths

froin date o4.' req,,test.


39/67

tlttacbmit

Ctri

anl h-,ld by cut outs for t-!,.e ptii-,ooseof ftmdiug

-Xp-ntoc-a are cop.3id,-re-@a to be 1.',bill ti-,e control o?t@ie &-,o4,icy and

will bc@ so O'@reat.:@d wi*@hini-ecor@l '# lccoun-tability for

such funds U-J2ILf o"@l

I'tt a bave-Llia transxer o-' the-fun@l-a -arid

wiU ba di@opped on3.ZrN4ban d

been a-cowil2@,ol for or passed to a Vantee,,- diie-,ed'to

'wi!it ngi, @ulB. [email protected] @

4itti ciit outs will be .0I' u

2 cont,.iin b-,-Ic ele,.,,p4ntsof a contra ts ir@clte@Ln-g tl@o fee to I peild by-,

e wM 1).,,, -idefor fim@-n--Lttl rerorts-es-prescribea by,tbe

Mpnoy;@-

i4ill Y,-rovIdL- t7ii@fi; anyunuoekl Cranto aro.thaproporty-c-f

tht-,.Ac,,,aroy.C. f advan:,Ae

d t-o-cut 6-ut-s wi).l 2 b,@---etepoz;ltedto'bzirzc accotin s

dlof receivii,,- ;"dy i'vir,

for-tl:-a sole4'ne2

a-"az-- cut, -1 o,,e,@tite

aD@ctnreti-on of tmt,thotti

Wveitio2)tLe DrcT,.-!rty of "n-a U..,-It

ed States i,@t.

66@idd@ f6k ands ji3-l

D. Aorcm Ulf,% 2re

rif,@ con@,rol


40/67

be at el-L.,wittiin to tha otatus.of.-f=da advanced

3-1A. Ftrids to

c u o t c vill be2 't-Lx@,a t,,., da f vresin. tx-,x@oit --lid

',Y a fur).]L- b@- r.: 1, acl tl,,It %c J.

,o c, -efor tlia;,

;,is i4@. 2 m epf :P,' @,id CO

-equez;ts forthat t'@@l, -umas 1. r- --.I PP

AS@ i to t)@.e C&t"-,L2at c)@t' a

advit@i-i hic w:-'Il b -- sse to

th;j --t.

grntee tkzid

tb2 tl-.e -,i'- 4 ch w'Ll- c-- r-f

--tal--ricd oy -o out-out P. a feoi3

-td 6 ut, Lt Et rc--%tort at loo,@-tt-,Iiartarly

2 ijill b6dit6ot6tl

t Villcf -.iU

f advanced by tM kSonay.repor

2pz@cific grz,.ntees

1--@rojecLe c-@i I!-.- at

C.1ki of t"loacc

copy2 !411,1. rc@@- ii f,ji of

ofbkiii',,.

IU b-2as rooii a

cc (@f the 2 ,u i.D.

receipt byti@c cut-c-u-t.

In TO D


41/67

MX IV t2 co

diano t, e, f c-,r I.I@LTL tic I-el

ica rk- ra-.11 fi,r@L@a -,ee

l tr> cut,

th@,2 ot9 "-;o t ',,ic clit-olit,

P--Pd i,,ill lt,.iveC ol I it, 4-1 @l

W, teMiLter


42/67

C4c-lt' vtu

for cac@ll L@7.@rit. LI--A

ar to-tet Viz!

2of 4@@,.ch

tA*

CC,-'o

E-o t,;Ic ;a@at-oiat. ia2 ttp:-,roirt7ii

by ti-,o V@a iv@3pt)-vialbla. breii4t@tir

to +,bo

fr= a cut,-olAto

rri:-.t, iz-3 In ;c

,:e a iLo lxtborLY44C-Zficir r,,r4d giU

*;i:l o-tatua ot fvras byt

o cleb s@110ct tl"410

*-f

14to 2

nrf-@unts 03 cr..In i3cnSt atltl.*rlzed acti,,titio3

c;a iiity be arco2t..-d by Uaam

-Ali, ,.-t

!I. :!*d c@to P-C'

arl.I 11 Zl To fko -t@-n

2for ctfl@;.' -,-z

aAao

Fin4,iwo DIV-IeLwi ct;.-co=-by tl!3,.-


43/67

am "VA I t. ed if?

JNAME OF ADVANCEEDATE

AMO(INT

VOUCHER 140. f2finance Lree only)REQUEST FOR ADVA CE

@010,000400'O.,

OPAYAOL -e

iaaammwvlkl., BUILDINGCO.24FIDE14TIAL FUNDS

e.dvar.ce to be for-warded to YiICJLV.AOub-P. oject 1/144, Invoice #23,

b@

a accordaaice u-ithAttaclment C of t,%e @!.7,MTRA Fiscal

Amex,

I agree that I will fully account for' this advance byand refund of any urexpended

STATUS OF OUTSTANDING ADVANCESbaganco 2 to the reporting Point stated andby the due date

ch eked below. Zn the event ofmy faiiur* to so

account and refund any mnexpended balance,"'authospixe deduction from my salary to effect settlement.

2

DUE DATET#ATE AMOUNT @N.ACCOUNTED SALANC$

POINR

FIRANCE DIVISION --HCADQUARTERS2

ON ARRIVAL AT DESTINATION

ON OR ASOU'F

MOON 1,11",Y 111, THE LAST

OF EACO MON

RECEIPT FOR FUNDS ADVANCEDPEOVESTING OFFICER

2 KPPROVEDDATE Si 014 ATUR@ E

DATE SI,GNAT$JRC OF APPPTOYING OFFIcEr4


44/67

I acknowjedge receipt of funds in the amount xested

2hereunder to be used fair the purpose stated and C.

counted for as shown above.

F- FUNDS A AVAILABLERe22onsible Brane',Ij

Chief DATE AMOUNT;Z

I CERT@ E08t.IGATION REFERENCE NO. ICHARGE ALLOTMENT 140.

CERTIFIED FOP PAYMENT OR CREDIT'ISIONATURE OF ADVANCEE

(28 3125-139c)-lOO2DAT2C IAUTKORIZED CERTIFYING

OFFICERDATE SIGNYI@EF

OfficerSPACE BELOW FOR EYCLU.SIVE USE OF F$NANCE

DIVISION7p 'MLI:A-REO BY2 .@IFIEVIEWED By

VOJCHER NO. 7-12'DESCROPYOON - ALL 074@R ACCOUNTS 13-

39' 40-42 45- 4t 47- 5Z 53 54-57 50-67 66-70 71-80

2OBLIG

ALLOT. LEDGER AMOUNT

I)ESCFtIPTIOPi - A/P.34- 39 PAY F.

GENERAL ACCOUNT SC. DUE DATEIT'EMS 13-233

PAYAOLE @YRANS, Co.

LEDGER 6 2- 6,1

vouq"Ek CODE IACCOUNT C

2 O. AD13-24

No AC No.SCR I 01 v C.N

DE -004CC7

ADVK%CT AccouydT7s0

40. CLASS

7,1 c Ze e,e

Z., .2 g


45/67

Filled YM)

SUBM(TTEDBY--"-VOUCHER NO. (Finance use on.1y)

ACCOUNT:NG BY !NDIV[DTJAL

2 FOR ADVANC5Pt-g-i-6o--OF ACCOUNTING

@,TO

FROM)vote, Follow instructions on Reverse

2 RECEIPTS

DISSURSEk4CNTS

3YOUCMER OATDEscp$Prioiw@-"' AMOUNT

t@ CASH 04 NA,40 BEGINNING OF PERIO2DSee

attached doci,-mentari eviden@eDESCRIPTION

iOA'RE

that -f's-,.nds receiMe-d 'ov Grantee 2.0@o 0 0I td-@rance to Aad L4K@TRA@

14

2

E-

3a.

a- REFVNDED 14CREWIT4c,%*N juomcv olqo,too

S- CASH ON KANO IEND OIPPCQIOD

%10.000.00."TOTAL ACCOUNTED FOR SIO -e

TOTAL TO ACCOUNT FOR

2.0,L %,I CERTIFY FUNDS ARE AVAILABLE

APPROVEDtify that the expenditures listed haroon and e.

0291.ISA'rkQf4 REFERENCE NO.-CHARGIC ALLO:rME?4'f NO. DATE SIONA'TURE Or APPROVING,OFFICERany attachments were incurred for official pur.

2

poove of a c*ntidontiai nature, that payment of


46/67

credit therefor has not been received, and that628 3125-1390-3902

2CZ

R,--s-oons:Lble Bra,.ich Chiefthis accounting Is true and correct

DATE SIC;NATURE Of AUTHORIZING@7OFFICEN 2

SIC"ATURE OF PAYCE

CERTIFIED FOR PAYM@NT OR CREDIT0 T

. IGNATURE Olt@CERTIFYING OF ICERB F Officer

2 SPACE,BELOW FOR EXCLUSIVE TJSE OF FINANCEDIVISION

PREPARED By

VOUCHER POO. T- 1 Z23- 39

40 4 2 -52 259 - 6 7 68-70

5'0 E

I#kLL.I.T

'S. 4r2

I Al @lL@r,AmOulYT

SCITIPTION OTHER ACCOUNTS-@EXP END P EF4. 1!,, GENERAL

ACC . No. DARE2

LIOC. LEI....... I....... ......

A/0 ITFtAg t3-3330-39 CODE C DE YR ACC' DIEL

62-67 OOJECR

P AY ABLE 2CK. ka.

IMF.tx wov m CLASS

orscolovinp, OkOVA,4cc A@cmRTvotj_ No-

2

7-3.

le., 0 0 0 Eel

7


47/67

K7


48/67

CONFIDEN71AL FUNDS POSTING YOUC,4ER

vouCiiER NO. 7- S2lV*VCi4ER 00. 7-92

DATrr., 2-62 DESCAIPTION-ALL OTWER ACCOUNTS ST-33 34-30

A3-58-67 60-70 71-60

A7-52

4S-46 3 2DUE

SIAT@ONF OBLIG. 5 54.s7

ALLOT. OR COST AMOUNT

3 CODEu PAY REF. NO..,ACCT. NO. DATE

2GENERAL

..........N PER . .........

0 AN%% CA LEDGER

62.67AI)VANCE ACCOUNTS 13-27 ;:;".6.

0 Lo 2- YR ACCT. NO.@tK. WO. @COJO@cr@

CODE

CtA

oo'2

1446 7-1@O O@17J

. . . . . . . . . .EXPLANATION Of ENTRY

TOTALS2 e-'

vv P.-# 7-,- oov,"r /w .440COP. DA Al e- 9-A o=t sc A A. A ti oq cA

wlrrm $IKOLD2AT

E ACYNEWED ayC!@PTIFIEN FOR PAYNIENR OR CREOIT

DATE21ONAYURC of CCRTIFYING OfFteev

9

40)


49/67

4ATTACI-D@MIT D

Reir,ibursement to Grantee (may be thro,.ib7h projoets cutout), individliali,

or fut-i(iing lapcAnrp,@c which i

s attacb(-,do2 excerpt of the I-M -rliscal

see an Isunrler this

Refer to this excerpt to make certain voucher falcat--gory before processinge

Required)2. only entry: (No Follo@-l-Up

Ur*2 601.0 (Cdlted)

cre Cash-ly there should

be no Refund$ sOe SePa;atO tab- (Generalund this

refunds affecting entries e-r -category*5

7";


50/67

1'4@l-ileved by

toTt.@. aica

witi t-t'l

fret Y at

or t.@e b,.Idcet.on

t-'.Iio by

2 to]Y Er

or to

-Vro.Aect-;) =dar.-I dir,2c",'A) or

s-g-,-zizy I-,iC,-4*1*bOftb witn

rDI cft

te;l in A..he

of tba-cnief@,r IA

i.-. tb@3 *.el-klor

Is srz@-,@144 be Li r@ -1to In tbozia

izatemrsa.6-ith

ts;-_Co

vo U @ii IVh4.4

-Inca t-li,@3 Pgc-nayt 1,1 vro -let ct U-;a

1%1,-rAin4-3 IE;Otl":@da to $-e

r. tto !AO r@l"n

and1 be b,-. -;3d c,-, itb-c follw4trZ 6;@@rA@rc-2I @r4certs.,

2*-. or!nAir,-etly

tof tit@xv%

fUW3 biav,-2 "I for

f V4--l a


51/67

t@o rx*,Ii@12t@l -JWO. r

t-D

tor C--

2

nt-033 viil't of srieb

fm,1:3, LU @L-7 Li ,I cip t

blve tai@n t@@jefl to a 8rap2t@@- or.othor.,Iza

for.it-Ilit@f by cuf

;r". f-

to

iU, be drori-,,zzl 2

-40t

or I,-'iU be.-w)-.en

+,Iio p:,Ze2a ttctwU,:!-

v -@,i Ir e--kch of

t4@lIn @.r

I t;,, 6 'I., AC furtlier

attqcl-4 n toA


52/67

3L -D 'Rii) ivxi_lortm,

.tr

r

2-,r,- a t c r o

;,@oor!t;,7.oa tht--a n,

jects to b,4 rubjact: to ti2;!-- tis

controla.2

-i to t-io r,,D/A.. e,,-kt-@-a i3 A,-Iii a L.@mrandLr,

t -h@@ V-.Ojo--to

m-an,3 2i-.r to coo-ce@31 1*

co",r@-r=&Oi.ro4e

at,,in ar@,o r s.@ i --'-7,) oZ rv@.,h

oric2ee Division t

o with o@,h(.,r3- toact Oa

-OUt@3 in the

de-.treds or CLIL

2reb in t'ro-ie

oaS@-nr,-ed In

Pox-4,ion of tlia

II-acearchar--,33 O@e 2

U +- - '-.

-ad'ara by tl',tl-cin th@-

, DC!-la pu

to establi.,@h crocadtxe.1-0 -a of thi

)al a. foi?the' Cl)litrol:of f tml 9 adv"irLce,4, or di*Vjroed

-A Pctiv-itics

will


53/67

ror th-3 P,.,--on

.,il ctc" y2

P-redums

to whicli f'ur;6 u ara3.3.,otte@l-

for visg ncep eatablitli.-@d by,T'-2- D

or btb-erf or the @-up@r,-ort ir-clu ir.- f

r

-il up- --oleI)urpose C

Eeiy or irlc%ividu @-d by T@D for

foractivity

toreei,.)Ient 0, ftul-jl for rese@n,c'.h]2ro-fided

2 Ulti im,

xf.-@rcized b -"3 Agency own--c-f co-.AL,.t

ol to be e y

2

for Oa

@i by -th@3 Ac--,erayiz3

heltl l@)Y

ci@t-outsp r.-,i2

C--ollcrr,.Zx.,.nt A, ii;ziesc@C

P.IIY bdso tr

:Elior to

9 'to-V

o Oi'er fv-!,da

t:3


54/67

(who P@,7110"1 in)

VOUCHER No. (Finance use only) toN

-26r, c

REIY.3U,9SE,,A,-'-MT VOUCHER FOR PURCHASES ANDSERYICES RHER TP.AH PERSONAL !CHARGE

TO ALLOTMFNT OR PROJECT

LIs CLAIMED FOR MATCRIALS. SCFtylets. OR

OT14CR EXPENOI,TUITES' ITIEMIZED BELO@ WHICH AREPROPERLE CHA*GEABLETO THE

ALLOTMENT ORRZIMBURSEW.ENT OR2PROJECT DESIGNATED.

OESCRIPTI-ON OF EXPENDITURE - ATTACH RECCIPT5 AND OTHE.R SUPPORTING DPCUIO.EKITSAMOUNT

per@paragraph 17 D.Pw,,,r.ent to 2

Sup-Project #100"

invoiceOf tile IIK'I cer@ifi@-that -to the best of my k

noirledge and, belief the amoun '@hownas'hwrino been

disbur2sed 'or Agency.authorized activities and services or mater-,-a3. have been received,

The doc=ents - upon vliich this, statement, id based are ma:Lwitained in thefiles- of TSD for

secu@ity reasons and wi33. be made availab3.el t

o th6l Cee,,if2ying Officer upon hisrequest,,,

CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS ARE CORRECT.THE EXPEKOITURCS WERE INCURRED ON OFFICIAL OOSINESS

Of A CONFIDENTIAL. tXTRAORDINArty. OR,MERGE UCY MATUREs PAYMENT OR CREDIT HAS NOT OEtt4 RECEIVED. AIOO I -

$HALL NOY SC REIMOURSED FROM ANY OYNER SOURCE,I CERTIFY ARE AVA,ILABLE

DATE

APPROVED.@SIGNATURE or payee

@OBLIGATION REFZRCNCE No. CHARGE No. @CATE

SIGNATURE Of APPROVING OFFICER323 3125-1390 "'IO


55/67

Re@ monsibl,3 'Bra'no@ Ch:tgf --IPAYMENTRECEIVED

2IN

THEDATE SIGNA7UItC Of AUT14ORiZ$NG OFOriCrR

CERTIFIED FOR PAYMENT OR CREDIT

A@OUNT F SDATE

SIGNATURE OF CERTIFYING OFFICER DATE2 s ATURE OF RECIPIEt4T

GNB F'Officer

"SPACE BEL@WFOR EXCLUSIVE USE OF FINANCE DIVISION

PREPARCD 2

VOUCHEJR NO. 7- 12By REVIEWED By-i -ALL OTHER ACCOUNTS,_13@33 34-39

-46 47-52 58-676.70 71-80

ION 2 40-AZ43 4S OBLIG 531 54-57 ALLOTCOST out

ION ,A

eo, XPEF40 FUN RCF. Ni@. ArIDATE

2OR

P y GENERAL NO.

AMOUN-TOESCRIPTION-AOVANCE ACCOUNT; ........ ?!...PER. A NC.C,

CODE-2 - 4,Fr - CAr

.13- 27 !!.un.ootocmoio. poor, Mo.LIO, ACCDV . . LEOGER

............. -,ACCOUNT NO.

jett *its$ r coralt2

c.e-5i ooiaitcy no. -FY

COOE two. No. I*Er. NO.

39C9

rx,.


56/67

-ROTALSropm 2-64-4w' #ulvlc'Js


57/67

RFFLT.NDSSee the attached copil of a me.-iorandum V

qicb states tie requireli.-to-oth

e,r

-Grantees*nents V,,ien refunds are-diverted

2. Thora may be 't@,ro tvpes of refunds:a. Cash

Refunds in cash will require tracing the funds froul the

-thp.@n backing the anior4nt of refund out

2 oripInal request

of the oricin3ll@@

@@@@ b, Bookke6p!ngVnon the Grantee returns funds t

o fui-t(iing inec' isnim,2 to be

-di-oteci to another,cutout 'etc.,-,and they ar

reGrantee - I-LKULTRil officials will:@

f rni-ch Finau nee

Division with the required ce

rtifioition ThJ@s typof-refund will also require tra

cing the OW77@@@ I

;unds frthe oricinal ,iequest of- the ora

ntee returning thefunds-@@nd making adjus*..nents to2

all the aff ec..@,edaccounts


58/67

e@ii 4A

lk 7- U !Ar itti,4 i;t

R A

t2 r @7 r-t A '@- @

"3Lit*

ty

-titL

72

t@o r

coy atc-t'00#to

t t-t@3 C., K!4'49

a

L-Bit i

t c,,I:Ilut.

t t,-,

1 r z@


59/67

CPO

od ::@.

-I2C

ts

ko 2 od*C6 C4

f'4

2eN

t@6

24tO fD

4rA

2

40

10 9-2

64

to of2

04 AM

2 I't

@l,

2

4it


60/67

C,.

2

PA

W- tj 1 4,-,

ei 04


61/67

CERTIFICATIONIhave received an accounting fropi S-ub-

Project oo,-@)lce o, in the anou@nt

oufor Inv of LOO 00,00.

The ace nt-'ing is beinc retained 2 in the-office of TSL wh6

re it inaybe reviewed by th6'Certifying Officer upon t

ouest.Ifurther certify that satisfactory serv

ice represented-been received and that

to the bestby the accounting haveof my kno ledge the fimds advanced for-such7 s

ervices-vere

expended for the purpose for-@which'advanced.Date

T@


62/67

A

ATICERTIFIC

f-untings rom the below listed Sub

ojects haveAcco

been received, 2 have been retained in thisDivision, and

allable for review by-the Certifying'Officer upon

are avrequest:

S-Lib-Project Invoice --.Amount

0 $0,,ooo 00

2 11000.0022 I 210

00.00The accountings arivbeing,retained in the

office ofTSD vhere they may be r6viewed-bi@th'e Ce

rtifyingOfficer upon request.-

-icesrep2resented

I ce'rtify that satisfactory servby t-.110 ac^,ountings have been received and

that to thebeat of iny knowledge the funds advanced fo

r such ser-.vicea were expanded for the purpose for wh

ich advanced.3

Date


63/67

r

TRANSMITTAL SLIP

TO:

REMARKS-

2

FRO

Room No.

REPLACES FORM *4(A

5lorm No -241 WHICH MAY BE VSED.

I FES 55


64/67

CODIRG VaLTRk TfL-@i @;ACTICIIS

Advances: @n Transit) This account will be

G. L. ACCOlPiT 142.9 (Projectused to record passa,- the

@,e of funds to TRULTRAgrantee viaa funtli

ju _2Lnl

ri@,- chani sm or a licutout"* At the tivi-- funds are disbursed from Et,.-adqu-arteriGp

the charge will be made to-G-t-L. 142.9; At th2e time an accounting is re-

ceived from the funding mechanism sboiingdisbursewnt of' the funds to the

@@grantee, Account 1420-9-1,iill be credited and a Simultaneous charre@ to Expen.@e

debits to2 and debit to a @!emo Account will be made.

Its coding of@@'Acco be-at-@foll6@Ws:

tint 142.9 willCOLS. anation See

handbook)-

nd the 2involco.13-31 D@--,scription - use the Pi='-PRA "V@Vmje

ct number anumber as-in the-Request for Adv

ance i.e.., @scu 42 iav. 18)32 Divisioa --25

-3334-39 r-roject number 1,T=2'6ere@&ssipmd d

to VAMTRA Funding macbansims'--are-as-follows

090020'.09002109002P-

47-52 C-bliE@,ition Reforenc-e Fi),m'ber Cited on the Reluest for Advance

&F-@bff icerby tlit2! Division-Bt-eneral lo--dger Account numb

54-572 er

7.1-W PinountL. -ACC?J -IIT 750.0 (Un,-xpended Subsidies and

Gra-n:i"s) This'account will bettsed to co'.@trol the accountability Of ICN'UL'i

'B !Iees (sub-proje@ts) forOTUOuii-ts passc-@l to them directly by 'L@,,D (fi

scal Annex,, Att. or fundspa,@sed to them thiough a f umding rp-cliansita (F

iscal Annex, Atts B & C) such

ill be*m-iintaine4

Al 2 Yeiiorar.,(I


65/67

t@m account.-Abil@ ity w


66/67

nt of performuce

until receipt of an rtccounting from the grantee or a staterne

f roia WD. Coding of entries to account 750/1@KULTRAwill beas f ouovs

co ion F@inar@cial Codii Handbool-,)LS . 1-3n9@-

13-31Description !LT-,e Invoice litunber and Obliga

tion Beferle.ricenumb v. r

er (i.e 11---12010

in 18ur32-33 2 Division - 25-34 er assiened for lmTRA--- - 72olp-I-39 ProJect numt@

counting Period-46 Ae4547-52 For purposes of determining accountability or,ind

ividual granteesuse tb^- KCULTRA su9b-project nurber prc-fixed by eno

ugh zero's to mikea 6 digit iitilmber (i.e. 000042).

-Account numb 750.0-57

54 General Ldger er;P=Ount_

-80

71


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