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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
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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.-----
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Direct@or, Central Intelligence
Di,gtributiol-A:,,Addressee Orig. & IDl)/P - ITSS/OC - IExec. Registry 1
............
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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
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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
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rci
l@z:- p r i i-i i -n ;I el v I;i
ti v t o i t
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.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
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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,
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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;
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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
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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:
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(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
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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
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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
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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
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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,
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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
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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.
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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.
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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
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(When Filled Z')
DATE
VOUCHER NO. (Finance use only)FROM
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-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
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...........;2
LASS@
r2
CODE
INVI2
1.3 112.!Z '3rl, e
4.11 VIL
oll 0,.7-71
6
LA
4@
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(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
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DATE
CCRTIF4Et) FOP (AYN'@'gT OP COr1
13AV[;;71'IA'rV*C or CCP.VLOYIING OFfiCrk
t lo. its)
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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.
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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
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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
-
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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
-
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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
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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
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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
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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
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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
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(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
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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.
-
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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
-
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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
-
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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
-
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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,.-
-
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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$JRC OF APPPTOYING OFFIcEr4
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I acknowjedge receipt of funds in the amount xested
2hereunder to be used fair the purpose stated and C.
counted for as shown above.
F- FUNDS A AVAILABLERe22onsible Brane',Ij
Chief DATE AMOUNT;Z
I CERT@ E08t.IGATION REFERENCE NO. ICHARGE ALLOTMENT 140.
CERTIFIED FOP PAYMENT OR CREDIT'ISIONATURE OF ADVANCEE
(28 3125-139c)-lOO2DAT2C IAUTKORIZED CERTIFYING
OFFICERDATE SIGNYI@EF
OfficerSPACE BELOW FOR EYCLU.SIVE USE OF F$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
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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
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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
-
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K7
-
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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 $IKOLD2AT
E ACYNEWED ayC!@PTIFIEN FOR PAYNIENR OR CREOIT
DATE21ONAYURC of CCRTIFYING OfFteev
9
40)
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4ATTACI-D@MIT D
Reir,ibursement to Grantee (may be thro,.ib7h projoets cutout), individliali,
or fut-i(iing lapcAnrp,@c which i
s attacb(-,do2 excerpt of the I-M -rliscal
see an Isunrler this
Refer to this excerpt to make certain voucher falcat--gory before processinge
Required)2. only entry: (No Follo@-l-Up
Ur*2 601.0 (Cdlted)
cre Cash-ly there should
be no Refund$ sOe SePa;atO tab- (Generalund this
refunds affecting entries e-r -category*5
7";
-
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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
-
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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
-
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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
-
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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
-
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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 -
$HALL NOY SC REIMOURSED FROM ANY OYNER SOURCE,I CERTIFY ARE AVA,ILABLE
DATE
APPROVED.@SIGNATURE or payee
@OBLIGATION REFZRCNCE No. CHARGE No. @CATE
SIGNATURE Of APPROVING OFFICER323 3125-1390 "'IO
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Re@ monsibl,3 'Bra'no@ Ch:tgf --IPAYMENTRECEIVED
2IN
THEDATE SIGNA7UItC Of AUT14ORiZ$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,.
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-ROTALSropm 2-64-4w' #ulvlc'Js
-
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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
-
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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@
-
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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
-
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C,.
2
PA
W- tj 1 4,-,
ei 04
-
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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@
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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
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r
TRANSMITTAL SLIP
TO:
REMARKS-
2
FRO
Room No.
REPLACES FORM *4(A
5lorm No -241 WHICH MAY BE VSED.
I FES 55
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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
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t@m account.-Abil@ ity w
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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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