“14-00000 SECRET (When Filled gn) DISBURSEMENT VOUCHER To: Finance Officer, FROM DATE __ _____ Alice B. Caponong 21 July 65 REQUEST FOR STATION F UNDS AMOUNT REQUESTED ADVANCE - TO BE ACCOUNTED f on ON OR BEFORE THE FOLLOWING REIMBURSEMENT • DATE OFFICIAL DISBURSE* MEN”
“SECRET '•*»». fitiod Iaf c. (Fama Jim 1 4 re •: Cofe REQUEST FOR PAYMENT AMWORLD/AMBIDDY OF ■ Ta CONFIDENTIAL FUNDS Monetary Division % June 1965 caripeetial flees Mt ogglesve son dosicesi acSimrs 3 • enesy set eu* ce-LBy 00 EMEGGE °C V BATMAC and MI JBTEWDES F00 USE AS FO”
“14-00000 f SECRET (When Fitted In) AMBUD-3 PERIOD 3 ACCOUNTING FOR FUNDS feor ( and including) TO (and including) _18 Dec 64 29 Dan 64 ITEM CURRENCIES No. DESCRIPTION 1 FUNDS AND ADVANCES ON HAND BEGINNING OF PERIOD (total of itemo 5a and 53 of previous accounting) R”
“APPROVED —-—1 Dec emb Or 64 -------- :— + Thepdoru G.Shackley I MERERV %*, • LEDGE REPLENISHMENT RECEIPT : 1 rut amouet of FOR USE OF THE FINANCE OFFICER CNLY TYPE OF FUNDS BLOCK NO. of UNITS ____ RATE OCLLAR VaiuE 2. GENERAL LEDGER 6.310:409 DOLLAR VALUE i POSTED BY AC”
“14-00000 4 SECRET (When Pilted tn: DISBURSEMENT VOUCHER lo: FINANCE OFFICER From: Dats -E RE QUE SI FO* ya lens STATION S.VI da1 FUNDS 16 Wov 64 AMOUNT REQUESTID cost ACCouNt NO any AN, ACCOUNTING sriasumsemseert - Ofrou M our Daft Sue 4*73 ALSt ADY mArt $1,000.00”
“14-00000 ------ SECRET whes Filled fnj DISBURSEMENT VOUCHER Z lo: FINANCE OFFICER frame DATE matro $7 MgAhame S.Vidal 11 Jan 05 aacrunst MCLESTED COST ACCOUNT w ADVANCE ACCOUNTING ausu**EMgNT — OFFICIAL o6- ve DAff BUGSEMENTS AISZADY MADE I $1,316.25 YODARK4 X 415 F”
“6135-1176 DATE K 15/65 SIGNATURE or AUTHORIZING OFF ICEA Drom DATE Svafes xue9e ECCIPy or PUNOS TO RE USES Too THE PURPOSE SPACE BELOW FCR EXCLUSIVE USE OF OFFICE OF FINANCE AMOUNT 18,000 SIGNATURE GF PAYEE AGENT - RESCRIPT ION-ALL OTHER ACCOUNTS 13-23 34-30 4c. 42”
“14-00000 REQUEST FOR PAYMENT m/c AECIVIC/ANBIOY OF , to "* . : SECRE I '»»«• Pilled Ie) CATE- Dee 65 Cat - Chrono Copy CONFIDENTIAL FUNDS Confidential Funds Divisica COmFIDENTTAL FUmDS ant eQUESTED roe OFFICIAL Busiuzss of a comrintuTiaL. CaTnaoupimanv of tettuver NATURE”
“(Ubeo SECRET REQUEST FOR PAYIE RT /* Dare DATE- vouCuga so. 2-12 OF ws Division (AKBIDDY) CONFIDENTIAL FUNDS 1” 13 July 1965 vet «» 8 ELLCOS: — . . 0487 00 Eusesency PAYEE Joust or extraordinary exposes rep g01* 282.7/ "''”' Account undo Previous? *:e affable ne legse en Dol”
“14-00000 1 SECRET (When pitted le; DISBURSEMENT VOUCHER To: FINANCE OFFICER From: baft ______ Alice B. Caponong Aug 65 RgQueST FON STATOae FUNDS AmGurT PLOUESTED Cost account NO streantt ACCOUNTING stimsuestitret--CoeiCiat ort- out Daft Beustaafoers ALRt Atry map YOPOL”
“14-00000 SECRET (When Filled In) 7. DISBURSEMENT VOUCHER L. . DANCE OFFICER from: Date A1Ice F.Caponong 30 Aug 65 REQUEST FOR STATION FUNDS mabumot miccestes com account or ADVANCE ACCOUNTING REIMBURSEMENT — OffICAL DiS- DUE DATE BURS MINTS ALREADY MADE $270.50 YOPOLL/”
“FINANCE OFF ICE ONLY TYPE OF FUNDS SLOCK NO. NO. OF UNITS Dr DOLLAR VALUE COLLAR VALUE GENERAL LEDGER S’ BSIDIARY ACCOUNT IPE:TIFICATION IDENTIFICATION oce r -I CecDer POSTED BY 1— TOTALS CISTIFLTICA IF EXPENSES OBLIGATION i SLB-OBJECT CLASSIFICATION COST ACCT. NO. ”
“by KUBARK. Such funds will be subject to accounting in substantial compliance with KUBARK regulations. 31 Aug.5 3 501-168881 SE K lSt9”
“Raymond A. Warren above ICERTIFY FUNDS ARE AVAIL ABLE Chief, WH/4 oart svouwt omnation PiT so (MING! tam *lOUNT wo CERTIFIED fon PAYMENT OR CREDIT $200,000 813-0635 Wft seteGm/GcEkff rig GFrctn sgmarger or Uanvancre Klecrur tere titm. :D : '/l Hjt •‘, taw, ut barrink Mary L.”
“14-00000 SECRET (When Aed ie) REQUEST FOR ADVANCE OF FUNDS MIME or AnVaNcrt Robert L. Fambrini PavAgLE to DATE 19 April 1968 ROOM BUILDING AMOUNT $200.00 TELEPHONE (XT DAfL-VOUCHRR. *0.2-12 -31- 3B 09 Hqs 6609 rusrost Operational Advance to AMSTALK-1 to replac”
“* - - -----=,nn=l422 uekixshesbioawen.dtaktold-ikoche SECRET (When Filled (n) ” DISBURSEMENT VOUCHER TO: FROM: DATF Finance Officer, ___ Evalens S. Vidal .9 July 64- REQUEST FOR STATION FUNDS klasim amount RrQU STLD ADVANCE • TO nt ACCOUNTED FOR ON OR BEFORE THE Fol”
“14-00000 SECRET * (When Pilted gej DISBURSEMENT VOUCHER TO: Finance Officer, FROM: Date Alice B. Caponong 12 July 65 RE CUE ST F ON STAT ION F UNDS AMOUNT REQUESTED ADVANCE • TO BE ACCOUNT D fom DM on StFOm TolS eatsowend RE tonunstogev. DATE . OFFICIAL Dittos!* MINTS ”
“AF THE FINANCE OFF ICER C&LY ___ 1vpr or FUNDS %unc- %0. 93. IE UNITS RATE DOLLAR VALUE GNTLAL LFDCER DOLLAR VALUE account IDENTIFICATION IDENTIFICATION POSTED By TOIT Cerotv Rabytrsoser tTOTALS DISTRIBUTION CF EXPENSES Sea-CAJECT CLASSIFICATION COST ACCT, MO. D8LTGATI”
“* cam SECRET *•*»-» Fitted Ii DISBURSEMENT VOUCHER TO: Finance Officer, FROM: va9r _ ____ Kvalena S.Vidal 14 Sept 64 REGEST FON STATION PADS AMOUNT rour st o ADVANCE • TO at ACCOUNTED rom ON on arconr tore FOLLOWING RF 0%M1%? • Date orriClal pispoxsr- MINTS ALRrADY PA”
“1 4-00000 * SECRET ow +- F -, DISBURSEMENT VOUCHER To: FINANCE OFFICER from: DATA Evaiena S. Vicrl 24 Nov 64 REQUEST rOr $7." Gee NDS AwOLeIL 0008S1D COSt ACCOUNT NO. ***** ACCOUNTING SEBURSE MFNT —OFFICIAL M- BJeSEMENTS ALREADY MADE $2,370.00 YODARK/1 YODARK/4 X : ”
“14-00000 SECRET D. SUBSIDY OP. PROPRIETARY PA\MEETS - (if funds are to be tutted over to individuals or groups in large lump sums to be expended by the individuals or groups at their discretion to accomplish an agreed-upon objective, explain the type of financial accounts”
“14-00000 - FR SECRET •* MH/C 65-202 19 Jaly 1965 EMORANDUN FOR: Chief, Monetary Division VIA 8 Chief, WE/Budget ft Fiscal . OBJECT I Deposit to INNOVEN Account Per attached voucher, it is requested that you deposit the amount of $12,000 to the nmwi account of ABIor”
“14-00000 .= eursifr SECRET (9A.A Potted In) 11MROD-3 % / PI.’ ACCOUNTING FOK FUNDS ,eou (and including) ro (and ino lcdieg) ITEM 0-Nov-64 Cipet1ME 20 - Nov-04 no. of sceiption 1 FUNDS AND ADVANCES ON HAND BEGINNING OF PERIOD (tetol • iteme 3 a and 56 of previous acc”
“14-00000 3%. -tap SECRET When Fited In) DISBURSEMENT VOUCHER To: HNANCE OFFICER From: DATE Evalena S.Vidal REQUEST FOR STATION FUNDS 30 Sept 64 AMOUNT REQUESTED coast ACCOUNT NO ADVANCE ACCOUNTING USURSEMINT - OFFICIAL DiS out Daft BURSEMENTS ALREADY MADE 345.00 X”
“14-00000 SECRET (When Filled In) DISBURSEMENT VOUCHER To: FINANCE OFFICER From: Alice B. Caponong St Sept 65 REQUEST FOR STATION FUNDS AMOUNT REQUESTED . CsT ACCOUNT NO ADVANCE ACCOUNTING REUSURSEMENT—OFFICIAL DiS- $1,316.25 YOPOLL-11 1 “is"sept 65 BURSEMERNS ALREADY M”
“SALARIED CAPACITY T WILL GET cut PROCEEDS. THIS EMINENTLY REASONABLE - HERE. 3. BASED FOREGOING, REQUIRE AUTHORITY USE $2,000 (U.S.) DATO FUNDS TO UNDERTAKE DEVELOPMENTAL ACTION IN ORDER GET X VORx ON PROSPECTUS, POSSIBLE ASSISTANTS, CONTRIBUTORS, ETC. AND OTHER FACETS. $400”
“FCF use sr T. f IN’NCE t If ICFG ONLY TYPE or ruses BLOCK NO. NO. of UNITS vare COLLAR VALUE cESZcat LEDGER SUBSIDIARY DOLLAR VALJE ACCOUNT ICATION IDUNTIF ICATION c•(31• posrro DY n *4 T • / i TOTALS L ISTOIPLT:’* F SENSES CBLICAT’ON . SUe. OBJECT CLASSIFICATION CO”
“14-00000 wexxiioeton A. SECRET (When filled fol DISBURSEMENT VOUCHER To: FINANCE OFFICER from: bar Rt QUE ST FL Rialgni.A.Vidal Nov 64 kwapnt aeco step__________ cost account uO rtin 1 • imouest MIN - dvic> Al OI Du DAN burse wipers asft abs mADt $45.00 YODARK/4 A. _”
“0)00 SECRET T0 : Office of Finance Date: October 1965 FROM : WE/C/CA/PP SUBJECT: Request for Covert Payment (Other Than Cash and Treasury Cleca) Tt is requested that paysent authorized on attached documents reflecting obligation‘ reference number (or other divisional r”
“14-00000 Lipertfrup ert 91 SECRET OPERATIONAL AUTHORIZATION TO : FINANCE DIVISION THROUGH: PROJECTS BRANCH, FI/OPS; BUDGET AND FISCAL BRANCH, FI/SG SUBJECT: .HSTai, one. account *4. WAtuco --. SECTION 1. ‘ARPAKDOWN OF REQUESTED Fumod‘(ro be completed from data in proje”
“SOURC F, AND THAT THIS CLAIM Arc anad vests at TRUE AND CURPECT IN as. AFSPECTS Dan SIGNATURE Of APeROV ING orncia APPROVED 30 Sept 64 Theodore G. Shackley oAft - SIGNATURE RECEIPT I HERESY ACKNOWUDGE tfLf>I Of THE furDS REQUEST D ABOVE 30 Sept 64 Evalena S.Vidal FOR US”
“orricE I ACKNOWLEDGE RECEIPT OF FUNOO TO 00 usto FOR rue PURPOSE STATED ABOVE 1/965 WR/BAP DATE AMOUNT SIGNATURE OF PAVEE AGENT SPACE ELOW FOR EXCLUSIVE USE OF OFFICE OF FINANCE DESGRIPTION-ALL OTAFN Afcounta 19-28 34-39 421 42.47 STATION 00L16. 486 so CA $1-$4 55-66 COS”
“ext • fyPt of FUNDS Block No. No. of UNITR RATI DOLL42 VALUE otas GENERAL LEDGER sunnlaPr PelLAR vatt acccaNt roahllcaT’c IDNfI CATION POSTED Bv Dtetv TOTALS Gl^ruiiK TIUN 0 EVINty MRILATI0N __ I 5.8. at of CLASSIFICATION COST ACCT. NO. :****lo*c*dastI “Bel-owte —— ”
“14-00000 it rnoreeul SECRET 1 resan F.ile.n Zai rIOT- ACCOUNTING FOR FUNDS ssou sso. sm tudsed) to Cevel sochutsna) I’V 28‘• July 04 of J«URENOI so l. 7senipttoN 1 $ UM'S AND ADVANN’t • A se BEGINNING or #**ion {total of itens Sa and 53 et previous accounting) 2”
“14-00000 SECRET (When filled 1*1 4 ISBURSEMENT VOUCHER To: FINANCE OFFICER from: DATE AMOUNT REQUESTED "cost ACCOUNT NO REQUEST AKAlamnA Vidal 26 Feb 65 ADVANCE ACCOUNTING REIMBURSEMENT — OFFICIAL Dis- out DATE SURSEMENTS ALREADY MADE — $1,060.50------- ------- YODARK”
“14-00000 SECRET (When Fitted te) Pl CD ACCOUNTING FOR FUNDS FROM ( ant including) to (29-9 secluding) 11 Sept 64 1 Cct 64------ ITEM CERE N It • NO. DESCRIPTION 1 FUNDS AND ADVANCES ON HAND BEGINNING OF PERICO (total of stees Sa and Sb of evious accounting) 2 FUNDS”
“1 4-00000 SECRET WM/C 65-235 8 June 1965- r op. EMORANDUS FOR: Chief, Monetary Division *****9 VIA I Chief, wE/Budget & Placal USJRCT I znwovss Deposit * For the attached voucher, it is requested that Beam you deposit the amount of $14,003 to the DRom account ”
“14-00000 SECRET (When Filled Is) * 1 a , NILCA SUBMITTED BY VOUCHER mo. (Finance use only) ACCOUNTING BY INDIVIDUAL Carl E. Jeakins FOR ADVANCE PER ICC OF ACCOUNTING FROM TO NOTE: Polloe Instructions MI Reverse July 08 1 ep 65 RECEIPTS DISBURSEMENTS 1. CASH ON HARD B”
“14-00000 Pon SECRET (When Filled Ze) PERICO ACCOUNTING FOR FUNDS f«0M ( and including) TO f and including) 30 Sept 64. 2 Oct 64___ ITEM CURRENCIES NO. DESCRIPTION - I FUNDS ase ADVANCES ON HAND BEGINNING OF PERIOD (total of stems Sa and 5b of previous accounting) ”
“trerCa NO ANY OTHER SOURCE, AND THAT THIS CLAIM AND ATTACHMENTS ARE "RUE AND CORRECT IN Alt RESPECTS DATE SIGNATURE OF APPROVING JNICER APPROVED 7.2ot 64 DATE RECEIPT I HERESY ACKNOWLEDGE RECEIPT Of THE FUNDS REQUESTED ABOVE 7 o — aC FOR USE OF THE FINANCE CFFICEP ONL”
“14-00000 SECRET / (UNen Filled In) FI OPERATIONAL AUTHORIZATION TO : FINANCE DIVISION THROUGH: FI/PLANS/PROJECTS BRANCH, FI/ADMIN/BF LIMIT my: 11/Mexico SUBJECT: account *Q, -» coumsav, IIU Diveeson SECTION I.. TO 00 COMPLETED BY PROJECTS BRANCH THE ABOVE POJICT MA”
“OFFICER 1 ACEuOuLESCE STATED ABOVE RECEIPT or FUNDS TO BE USED FM THE PUNPOSE DATE AMOUNT SIGNATURE or PAYEE AGENT WH/B & F $5,000 SPACE BELOW FOR EXCLUSIVE USE OF OFF ICE OF FINANCE DESCRIPTION-ALL OTHER ACCOUNTS 13-33 36-39 40. 38-33 STATION 41 42.47 OBLIG. 426 so CA 2”
“14-00000 SECRET (When Filled In) FI OPERATIONAL aUTHORIZATION TO FINANCE DIVISION THROUGH: FI/PLANS/PROJECTS BRANCH. FI/ADMIN/BF SUBJECT: CIARAS appnovel or Pnojtcy account mo. -» wi/Ill/oxidod counter, anta orvisipm SECTION 1.. TO-BE COMPLETED BY PROJECTS BRANCH ”
“FINANCE PEFICER CNLY TYPE OF FUNDS BLOCK No. 1 NO. of UNITS No. OF UNITS I RATE COLLAR VALUE GENERAL LED GER DOLLAR VALUE SUBSICIARY POSTED av ACCOUNT IDENTIFICATION IDENTIFICATION :r:iT CREDIT TOTALS DISTRIBUTION CF EXPENSES COST ACCT. NC. OBLIGATION SL8-OBJECT CLASS”
“14-00000 SECRET (when Filled’ln) NAME OF CLAIMANT Oatt voureea REIMBURSEMENT VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL Robert L. Fambrini * otsteip 10m of fapebitupt • aTTacu eCEIPTs AMP or te Suppoerres oo uwrets .e? Operational Travel - POV - Eqs Bldg - ”
“SheRAley I FOR USE of THE FINANCE OFF ICER ONLY tYec or PUNDs BLOC. No. NO. Or. UN’FI Note poltan VALUE ofNI*aL LfDGER SUBSIDIARY DOLLAR VALUE ACCOUNT IONTIFICATION nFVICATIOn P04T00 av •C»♦ V cagetr [ 1 TOTALS DISTRIBUTION CF EXPENSES■ OBLIGATION I SUB-OBJECT CLAS4”
“14-00000 & SECRET (When Fitl^d toy DISBURSEMENT VOUCHER TO: Finance Officer, FROM: DATE RE GO ST FOR FrAkan.A.Vidal 31 Aug 64 auint AT QU6T5D ADVANCE - to Bt ACCOUNTED FOR ON OR BEFORE THE FOLLOWING PEIMBURSEPENT• DATE oFFICIse DISBURSE t 15 Sept 64 MENT? ALREADY M”
“14-00000 SECRET (when Fillve trl “I’o seome 1 need sr. so tanJ including) ACCOUNTING FOR FUNDS 9 .T ly 5: 23 July A NO. OSCRIPTION FUNDS AND ADVANCES CN HAND BEGINNIVS OF PERIOD (total of itees Sa and 58 of previous accounting) 2 [FUNDS RECEIVED DURING PERTOC DATE S”
“14-00000 Go SECRET (When Filled !=) accrien CLT-MCIES DATE orsceiption 0»j. cost accr. wo. No. CL. —ANSHADY-1-Dec—salary------------------ : $425,00 ANBASAL-1 personnel(7) 1700.00 MAMBUD-3-script writer--------------- —45,00 J/AMBASAL-1 difference in salary 125.00 ”
“EXCLUSIVE USE OF FINANCE DIVISION EPAOCO BY REVIEWED ay voucwza NO. 7.12 DESCRIPTION . ALL OTHER ACCOUNTS 13.33 24-39 40-42 43 45-48 47.52 54.57 56-67 68-70 71.80 97a no. STATION CODE EXPENT U PAY , OBLIG. REF. NO. $3 GENCO: ALLOT. OR COST ACCT. NO. DUE DATE AMOUN”