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13 February 1962 MEMORANDUM FOR! CHIEF. FINANCE DIVISION SUBJECT : TSD/Budget Officer : MKULTRA. Subproject 43. Invoice $21, Allotment 2125-1390-3902 1. Invoice No. ZL is attached covering the above subproject. Payment should he made as follows* Cashier's check la the amount of $40. CCQ . 30 .damwa. payable to 2. The check should be forwarded to Chief. TSD/ Research Branch, through TSD/ Budget Officer as soon as possible. 3. This ts a final invoice. However, since it it anticipated that additional funds will be obligated for this project the files should not be closed. AMOUNT 00 SJt& 000 ' 00 7 fri TSD/Research Branch Attachment; Invoice & Certifications Distribution: Orig -ts 2 - Addressee 1 - TSD/FASS 2 - TSD/RB 1 CRT15T that FIMPS AU AW.-s-s* CSJGMON tfa. 6 / ^ .vv, pvaa tp aus’msw n--. £ ( 5 - ? ' J ' ^ r_ -. SttTMClRl viNG omcc* / ^<13 Feb 62)