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A i - i c c- 7 -?* eh»y university !rant Department of Pharmacology Dr. Carl C» Pfeiffer^ Director Siaror/ Of Receipt 8 and Expenditures forthe Period June 1, 1955 through May 31, 195° Vpaxpeodsd. balance IHy 31* 1951^ Received fro* this period Total funds available Ttbls period Direct ^^>curfiturca if Personnel Hunan subjects Travel Equipment Expendable Supplies Total Direct Expenditures Contribution to Indirect Cost Total Expenditures Unexpended Balance ft 8 of hfey 31, 195$ 21,538.94 1C6.C0 1,651.45 18,659.43 3,982.10 lilt 161.85 litMao 51,954*95 .^377^38 « See attached schedules Approved! Every University e-A_> Carl C. Pfeiffer, M.D. Project Director —“* ' lEvcH E. Be 8 sent , C.P.A. X .Controller -- I have exa-ined and approved the submitted expenditures. - *y -J sl< A sinn CbJ/' . tSS/Cbemical Division Date: AUG l 5 *056