mkultra doc 0000017400 - internet archive
TRANSCRIPT
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REIMBURSEMENT
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ICHAK6E
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Obligations Unliquidated
Liquidated Balance
IK' 15 April 1064
SfjL^lEi.r; I'iflTJf.jTt\A, .S'Jbi'ii'ojt c t No, 140 ,
Ond*^^ txie 1» . th<> M^aos-Aodim d'attod 33 April 19.-33,.''-
Itc-oi the DC 'C tcv.the. DD/A, and vtiiS;^ OX . tills' aulxiorlfy in g!xb~^ S
sequ^at itesiOraiKiaj
^
:oA¥:::o^:1ippTOvnd WO ,00ot th® over- a i.1 ; act • si'icULTRA .f« »^u-a co^^r tba •
:s\-bp;.oJ-^Ck, s cxpeflass And ?sbo«ld l>a , <:fcr,rgecl cftst 41g|U13W-3W2l4
Concur
tngfea} stejj fet
» A'mm;;;15^
J CtRTifY THAT P^-^S AKE AVAJIA 51 E:
CIUCAIICN'sfttKN’ri K». - 0CHA6GI TO.
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Pate : 29. May 1953_
MEMORANDUM FOR- C/TSP/FASS
SUBJSCT ; MKULTRA, Subproject No,
Under the authority granted in the memorandum dated 13 April 19f3
from the PCI to the. DP/A) and the extension of this authority in subsequent
memoraada, ;Subprojec t litO has been approved, and ___
of the ovevraU Project.MKULTRA. funds bave beea obligated to cover the
subproject's! expenses and should be charged to cost center
Concur;
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APPROVED FOR OBLIGATIONOF FUNDS; f ^
? i V': L. .
I CUTify THAT FUNDS ARI AVA/IABLI ?
CtUGAIION irtfBiMCS Wa_ /M^'y^aouo AllOTMENT N,.Jg/ J
AUIHoiziNQ OFFl«f'~~‘
Date; C.7 13M
Distributioai
brig & 1 - lAddressee'2 vrTSD/BB ;
GROUP!Excluded from auto« "
' matic downgrading and
declassifies^®®. / '
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TOTALS
NAME
OF
ADVANCee
y?-- QA/
SOVIUNac.i
PtiNTjHc
OfftCf
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igu
0-Mtn«
KS«)HASKEf FOR: , 'Bs® Cc®ptron«r-.
^!!ML*IOJI : ; - Fi*^*J^ce Slvislca
mB^JEOS ; wmmAt
Uttdsr the s«tfeority gm»t.®d la tfcs ir4a:sovaMyia .13 April , 1953
txcm tha SCI to ths IS/A, sad tha extsssicn 'cf tsaia su.'ciip^»lty ia s;^-
ssqxsfint cssioreB-ia;- SabpfQjercfc 14 0,,.,, ,ha%
of tlie cv'^^-all Project I'iRlX.vl^RA funds ce®u cbligeitftd to cQ^fHT tfcs.
S'abi-’TQ.jeet^s expeiisss md sJioyld be cb^?3*gs4 to oost G&ntK.' 2lag-1390»39Qj
APHJOViiD omummm
fSp/Biclcsglcel Bi’®acli
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RE
IHBURSEMENt
VOUCHER
FOR
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AHD
SERVICES
OTHER
THAN
PERSONAL'
M8C
^RCVIOUf
COITIONS.
REIMBURSEMENT
VOUCHER
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SERVICES
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V9t
#RCV|OUS
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ADVANCCE
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|AMOUNT
VOUCHER
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VOUCHER
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(Finance
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AM
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COHFIDENTIAL
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U&UOKmWU rOUF CHIEF, FINAKGE DIYISIOH
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SUBJECfr
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lavolea Ho\ Z _JAUolTOWvfc il25-l|90“3902
I . lAvdlce 2 in tha amount ol $l,50l>,g0 cevMlBi
above tabpfoleci t a aUacbea . Payjaeat eh<miaJ»
followa ;
\
' •
ealMe»»< check la the amoafttioiL
, ii. 500. 00 4rawit:0»
pa^able^
j—PleMSlIOjfwafa |h^c)w ilfSD/BB thfough
TSP/B^gcl QfHcerjIi aooa J
Ifiyolce Cqttlflcatioaa
UtribttHohti :i^
Ofl^t k 2 • Addfeasee- tsd/fass"^
2
CHECK^^^RECEIVED.
I d%m THAT
oiEjaAtpf) nyti^Ki
QvH^ JO >ltOfff«£r<r m.^ Y'^^cT' 3'"'™
*UTh:>R:IWG OffXJn*“ "r T _
THE AMDCNT OF
n April
: MSMORANBUM PIVISIOH
VXAs TSi>/&<^eV Officer i
IJKPLTRAT SttVWol^ N^140»l^oieOlq^l - I
AU<^«ja|t 2l2S^S10^S90i
I . lovplce Nd. 1 In^lK* of $1 , pOOTCOTcovSrlagT
tho ilidvd fabpfpject tiTallacIvid, PeywteaOhbald bo o»
CfcoMot*# oH^^JUkAH* oinoant of $l» MQ.OP-dra»njbfljailMi^bat^, payable to
| ^
Z. Ple&ib forward tHe eheck to CHlei>
*^P/Ba4f*t Oiflcor »i ooon ao po»tible,^ i
TSD/BB throttgH
TSD/Blol6gteal Br^ch
AttachmonU i
' '
Invoice It CortlftcaUono
tBitrlbtttloa:
Orlg . It 2 - AddsA•feeVl - TSD/FASS2 -^SD/BB
gfcCAiwxt/ ^7f
CHECK# IN THE /^DUNT DK ^RECEIVED. A
1000,00
1I
csfrmcA!ric®i^
is to certify ttet I ^ve ret^lved «n aecow^riHWwHBI^>a«x..1ect Jpaafe (fon^riy ^SCULfBA^lM)} for t^ periodezidla^ 31 Jtoch if^5« acccAmtit^ reflLeots e^^nse^in eaoont
'
2. As the r^rted e>qp^itttr^ a^syplic^le to project\^en it wi^^lzM^uhderltM DCI ajs>^TOl^-^^^ 140 t^project ros^rcher11^ fors^dedr^ aalii^ls oOishws^eats o^fMs ssalysis of dlst^seffioots has heea revleved aM approved by th^DC/ia>,
3* I fisher c^^gy^that to the Isost of vy hhovledge fu^arbe-lief the teqp^itures r^iorted are f^the^i^opoae auiU>cglged t^t^project a^owl, aM t^t further advances are ^arraatedtTimr
7 S©pt6ab«r7l96&
mWMSDWL FORT^ChleffCovert Cl alms Bganch
jgiytuigcl* r KglBiTOl7 Subpgoj^t No^ 140
i; Attached la a ceytifi^tlon^irba Chief^
TSD/Bioloixlcal Branch f^MKUL'niA, Subproject No. 140^
Invoice 15, which should b# recorded In ; account 760 ,0
<25-770185,000140) , This certification | in the amount
of 115,289714 is the final accounting, ; The remaining
funds,i
$l,210.867^hoUld be transferred^
2 . Pro.lect ac tivities of lOSUbTRA 140 have bee^
termtr^tadr^gtaW^-^bproJec te.n
ppprftved to continue TSC^intereSted Tesea@ activity.
Chief, 7SD/SS
fl^gyoJc^t 3A0^ f Jtomtm A9# ia Wi^aat ©f tel«
M MIM vb@re it toy ^ rtvl©^
t2^ CertilV^r iJ®<» r^\)^t.
I ©ertiiy ^t totlefaotoi^ rc^^swated to
fte©omting^y« ib^^ rec^lyoA that to to^ beat of ay
toe fuade sfl'^ced ^!^ce» 'wwe esggeaadei f<^toa^^^^rpoae
«ato©pta«d» L
March 31, 1965
Herewith is a provisional statein?ht of thS
Project budget;
Amount o
f
j grant-T^Z
7
7
Funds expendedRq1 ance^
i
n AccountOverhead for^hbspital“^
^“"^'^
to be <jg(3ucted
Balance unexpended
position of the Thyroid
$ 16,500.0013,789.14^^2.710.86
1,500.00^"1.210.86 g
The distrlbut ion of funds^expended is as f^lows
:
PayrollProfessional Consultant
s
: Subjects -
Appatatus - - ^
GaragePhoneLaboratorySupplies, Service s , Mi s cel 1aneou
s
: PubllclRelations
$ 6,665.91824.70
2,888.84649.91-249.41650.57
1,113.50567.18
179.12
T 13,789.14
If you require furthef^infortnation we will be most willing to
assist you.
Very truly yours
Controller
Sat
-
fs~
^
(When
Jn)
REIMBURSEMENT
VOUCHER
FOR
PURCHASES
AND
^
^oy>cHEu
no.
(finance
Use
Onjy)
SERVICES
OTHER
THAN
PERSONAL
WJUmA
-
SwIJJiroJect
Wo.
140
OesCBIPMjpjJF
eXPENDITURE
-
ATTACH
RECeiPTS
AND
OTHER
SUPPOBTING
DOCUMENTS
~
nOUCTir
PREVIOUS
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RECEIPT
Receipt
,
.ls hereby a:cknbwle Treasurer's '
L
Nbyemlier ggj 19o4
P^ggslonal SerV ice sir^rndgred
ESr^fyied:August 4j--1964 toN6vemb¥g^237^9^4 f1000,00
I-coTtify that servle^& ni-
satiifso^t©rilrrecelve.i n"'^ tho si£Pon31tMf«
wera incuarMZMIof
f
payable to
amount of $1 , 500 • 00
IAuRusi^4j:.;195^
pfQfessloaal Services Rendered
F ffp^Pftr 1od May 5> 1964 to
:
August 4, 1964
ratify tbat services or 'Mteflals have
satisfactorily xecelyo'^expenditure
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Brajich__ ccmmi
Project Title, ^rlKIC^^RSTISQ i^ltom Classification , 9.*Aj
Project Crypto -CryptoXlassification
Branch Project No iProject-^gineer^
Contractor^
Contract No__^M$ri
Type of
Task No.
Date Initiated
JaA.
Purpose:
|33,2M Completion
To design and cooduot cootpollod 4?m&rto<iQt8lovolvlng phaTaecologicel and olifllcal testsIn bwaAiti'^oltinteeiii, r
Status:
T«st faeilifleO^# e^abnahcNd^ Source of Zis assured and ft doveg progra?a has been initiated. n^eiiMinai^y^
phases of studies Involvlpg Barking and rdeotificatlQia ofZibdivlditals^]and clinical testing of behavioral control BaterialS have been c<»-pleted. Prograas have been designed to carry the investigationsfurther.
Requirement:
Internally gonerated i
1
10/ 19w
WasblDgton; D7G
Dear Sirs:
i
fbls ^8=to request your
^pfogreas regq
The proposedfbllo^s
: ^
R«lartesy clerlcalT^Btatlstlcal—sscrets^^^^
Expenflable Materials,
SuWcts* Fees • :
Mlleagey Tra^V^ Tel^
Tneuraoce •
Arnmical ptWatorynCoB^
Administrative cost ofn5-^"Wa^o'-e
Professional Services and Teebnlcal^LTTTTT:
CoBsultations . _
Total is 7Z
TlianlE yQurfbrj consideration, of tbis pfoposal,^,
Objectives
$6500.00
SOOQTOD
2000700
20W.D0Z
5007^
2000700
—1500.00
5000.00
.00.00
End.
MSrch l6j-1964
pT^fessl^rrSerylMt Rende^Bor^perlcd JaauaW £8, 1964 toMare's l6j 1964
I c^Tfify that services or ^nalerig-t! r*ava wstuwilsfactorily recelveu' th.-> expenditures _
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Noveznbor 12. 1963
Professtonal Services Readered
For perl^ Sej^niber 107;1963 ;
toJ<MeffiJ^l27I965n $3500.00
1
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.•• -§gPjg^ 1963
Branch- _ BB Peh^vi^*CTIVITIES SUPPORT
. C« vogory.__BenjiVj^r x Materia l a y
. ^, . .(formerly lib)
F"ojcct Title _CUnical Tostino-^ liem Classincat;on_ NA. .
Project Crypto _^ULTRA _'
‘- • ' '
. »
,“i, • TT. rr.%— <^rypto Classincation ~ Unclassif-jp<s
** ' "^ ^ t \ , ^ r
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Branch Project No N. A. i
'
.Project Engineer..
Contractor
Contract No -'- 140Task No.— :
Type of Conti ac t
^"
NklJT.TR a ^ - i'
-. .r^ : r Bate Initiated March 1S62 '''
Cost $^0 • QQ FY 63. '
:Boinplition Date Continuing? c'i-
Poiposc: To design and conduct" contvr^' i . ' ?
< and cUn?caf involving'
> .c; ;7"" h^nan volunteers,
,
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Status:
Hoquirernent: Internally generated in T^-n
NAME
OF
AOVANCEE
UJ-Q
.REIMBURSEMENT
VOUCHER
FOR
PURCHASES
AND
"SERVICES
OTHER
THAN
PERSONAL
s.
f0lR>I.Wj6..O£li
DEC
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PfUVIOOf
CBlTIOieS
^"..i- IH" .
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29 jfey 1963
memorandum FOR : TIB RECORD
SUBJEOT : MKULTRA. SuBproJect lUO
1. The_ purpose of thir suVpoJec to provlde^for tie c^,
tinuatl nri of iDvestlgatlon&l programs iPvolvlDg u^UisatlOB^of
bumaa volunteer^ subjecta^agd the services
2. This prograar IT^deslped to exploit clinical, laboratory‘
_ *
and ^n^tltutionarfaclKties^ss veil as profesMo^l toovledg^
providing sasvers-tovspeclfl^^pestioM and solutions to specific
problems of direct interest to tSe Ase^ncy» This subproject vj!!^
permit tie utlliCatlonof tbe^ofesslonal serviceslof
vbo is located 1
3, : The scope of' services vl 11 include the
following:
coosultatlon vitb TSD on programs of technical
interest.
b7=-Mftlntaln sUi investigational cover activity for,
backstopping and use Hr^ondgc ting clinical evaluatiog
aM feasabilitjTtrlals^f^hterest to TSD.^
c^Onirequest, assist in designing experiments
r<};
Ji- K
. .**
4f\*• '
protocols and conducting, unde^^OTtrolled J^oi^ttlons#
j^Ayrnaeolo^glcm and clinical testl^la buman Yoimiee^rs^^ :i
of speglflo:]ateMcMli7>jj*€M'^^^^r^
aotivc'Enatarlals of direct Interest to the Agency^
4 ,1^ perfofii professional services on req.ue8t .
k. The proposal Indicates the nature of^e Inyestigatlonal
proi^aa helng^sed for coWi^ purposes^ In^dltlonjzphaj^colog-
Ical and^llMcalilnyeStigation^^ Agency Interest vill he con
ducted; these Investigations vl 11 encompass .clinlcalitesting Md^^
feasibility testing of drugs affecting human bebsvior. : Other
activi tLeS vl11 Include assessoent and fesslbtllty^studles On
covert Mrhlng^systemST Serlolbglcal andTiumaa blcod ^^up
1den11fIcatlonzsystems vlll be assessed to^etermlnezthe 1r feas^
ability.
5
.
: The funds^for this project viirbe^ trar^feffed dl fe ctly^.
be reimbursed for esqpenses and professional
services reDdered. T
6. The^ost of this program font period oflone (1) year
begirmi ng‘ 1 Apr! 1 I963^11^©t exceed $20, OOOTOO . Charges should
he made against Allotront Hor 3125-1390-39^;^I
7 . TheTpflnclpal investigator vlll^ubaiit Invoicesjandjbe
reimbursed accordingly.
8^ ft Is not anticipated that any permanent equipment yi 11 be
' ,Va
required for we prograa.^
I
; i^has lieea^&greed that docuneatetlMi aadiaecoUPtltig for
travel expepsesrvhicli are sliall cOoforoiiOLiaefiepted^
practices r ^
10. It^ls agiwed’Wat tecliDl<»l reports re fleeting ^e^pro-
gress of th£~"actlvitles vlll be subMtted at Butually^a406pWl>l6^
intervals.:
holds a Top Secret Agency approval . The
Project Vi 11 he unclassified.
TSO/Bidloeical Branch
Dlstrlhutioni ^Original QPl^
Attachoent;ProposalT
1^'
.--ibn:r. •
I'-.y.iii
Jifc-Jsf
Subject: Thyroid Research Project
Proposal for ReMwal of GragtTir
A summary of x’esearch activity On ^e Thyi’bjd Research Proje,cf
^
^ .
since March 14 1962 is attached .~It isTproposed that this project bo -77 7 ' •
continued with th^folIbwJog^budge^
FeSl^for Subjects $2000
Analytical Laboratoiy Costs 200JL^
^ E^gndaMe^^JIrial^f^^ 2000
Mileage, Travel, Telephone 2000
Insurance .500
/ Mai^ 13, 1963^
Professional Servi^s RCTde'rfed~
Por pori^~JaOMyy 3171W3 to^ "
Marchri37^T063T^ ' $3500,00
7.
nat«. Fcli.raafy iq
Branchs Categorjr, Eohavloral Gotiti'C'l
Project Title, -CWMmlJEisMna^::^ IteS^
Project Crypto Crypto Classtficatw.^
^ Uftelasstfiei:
Braoch Project Nq. N.At--
Contractor
-ProjecLEngineer-
Contract No =Task:No^
1^'pe of Contrart ^SCULTRA_ Date Initiated March.19621
^20,000;QQ^Completion Date Continuing (reneval March 196
PuJTUOSfi*To des i t^Ccoht^ experlncat§ .InyblvlhgZphfrilMi^and cllnical_tastsrlnz;huffian_voluntctjrst - - ;
;
ta us. ^5st facllftIe3:_are:estahllsHad/Ls6urce_of_voiw^ assured nr-a cover progregrrhssdbaan Initialed •
RS>;.UTRBt-tSNT SCXJRCS tZ;
|OJ
name
or
advancec
oovnNMCHr
i»a*iiiifi«Qrncc
:
<»«<
o-»»«»7as
ACCOUNT
IMG
BY
INDIVIDUAL
tOTIT.TRft
Sub-JJiQ
IQXOXCi
FOR
ADVANCE
period
of
account
iw
=5:5 5=3 . • a
5 ®“^ ow 1 5 w • *
** 5 a o o• 5 w - o^ w U
• <.o*-f> ,® •
-
u» . . ,»» -• iT -
5. w fic
/ • “ §
282
use
PRCVIOUS
eOlTIONS;,
use
^devious
cditionsi
>
v:V“:‘..v:
TO : Finance Division, Rwin
FROM : Division
HnSjzBXdg.FD/O&L Log Na
It is requested that parent authoriz^divisional ref. no.l *^~5-T.^39^35Qg
ondivisional ref. no.)
Payment to: ^
be made in the following manner;
' Status (e.g . CA: SA; CBrintegrceL$_3i50o>oo_
UrS. Treasury Chec^(lor official cover wly);
. Covert Checki findividrial tvne -^circle city below)
Covert Check fcommercial type— circle city below)
CITY DESIRED
.2. Payment by other means:. ^
A. If payment is to be originated by foreign bank -— specify requirements:
B. Payment by other means and/or special instructions (foreign and domestic bank drafts, cover
story, travelers ch^kTIetterlof rcredit,""elcO:spcifj^^ ——
—
C. Payment by either 2 A or B abovershouldlbe discussedjjmth the Monetary Branch Banking
Officer, Ext. 3563.^
I
3. Banking instructions (for Use by Requesting Offleerjf instrucUohs are not on file in Finance Division)!
Account Name: ______Bank and Bank Address:
4. For further information regarding this request please^onlact:
,Ext.
tsd/fass>
c/tsp/bb
* Soblfy for dellveryXofuichet^Requesting Officer, Ext. _ _ _2&2_
FOR USE BY^FINANCE DIVISION ONLY
Payroll Number: — Roll Number: ___
Method of Payment: City; -
..
.\.,u
-JB'iWMf'l
iSUBMITTED8V
VOUCHEB
NO.
(Finmce
use
only)
»
n4\
invoice
PERIOD
OF
ACCOUNTING
NAME
OF
AOVANCEE
U*e
PRCVIOMS
COITIONS.
Majfchr X9&2
rln the amount of $2, 567. 72, payable to
18rjuly:i962
Please siga attached receipt and rehirh to me
Thank youj
DrI
Attac}mieats:_l CheckmI Recel^
1
% fafy mz
mMOmMmZi WiMi amr, FIHANCS myiaiOMr- :: --r---- :-— -
VIA ! l^D/Badget C^g#g .
5 MKUlrfTRAj No» : 140*
tovoic# K^3, An<^toaim^lZ5->U^Q-,Z90Z
I, hwdL^s U&, i ta tlie arac^ftt of $2, 5$t, 72 c^^riagtlj« abovs sabfroj#^ is &ttacha<J« Othoff Invoico* %iU follow.Paymoat sb^d baiaadsao follows:
Cfeabiog*» amoqat M $2tJ|67. 72
^
dei^ payable t^f((HtKKk^C>0^
.' -
2. =PIoSfl# fori^d tho check to Chief* '/SD/BBTSO/Badgft Officey as Jatay thaa 23 July
/To^/W
CSRTlFICAtlONS:
P) It ia that tWa is I&vaics! _ applyiaf t*
S^jbs»r«J»€t K«7 cl MK^LTIU. thatj^formiiCSe* i«
satisfactory, tlist ssrvicss ast b<Hog^^S«e©mpJl»hs4^^^^^with mmhtti asrsftmi^Ui, that « aaUll«4 sgso^a of tb« paymaatsaa4 3-A€%!ptszisz<ws m« ia ’TSD/RB, tlwjt tUs^biU is jNat aad corevetaad tisat gaymtat tb«T«of has nei ys>t bssn mads. ;
U) U if hsMby ear^lsd this biveica appliss t* SaVprojsct©f MKUX.TaA ih^ch Ms doly appro^sd^^^ bslogcarried oitt In accordsaes aritii ths msmorsa^m ^ II April 1951,from ths COOo^h* DO/A, s^4 lh» eactsnsloa of this «uthorll|- ias^fbssqacat msmorsLoda.^^^ :
CiSsfr TselSoS^Swv^^
0»t*;
mi #
MEMOrotNDUM FIMANCS
SUBJECTS
T$D/B«<3g^C^lceT
MKULTRA^ Stthpifoject N^140,tevoice N6^2Augment 2125-1 590-2902 T
1 . lavoict No. 2 in tbe Amoant of $l » 500;00 cov^rlofthe Aboy» lobpfoj^t irattaebgd. Payment BSa\tfd ba madelasfollow*t"
Ca»SierlOb*ek la tSa
baak
2. Flea* « forward tho checkJo CSlef* TSP/BB throoahTSO/Sadjat OffictrLMrgQoAlaar^ :
AiUolu^ots:lavoico It GbrUflcatloa*
Dittrlbatloa: :
Orig It S^Addrtgeeol^TSDiFASS2 - TSD/BB
TSO/Biologibal Brancb
M
. , 4
' BiVOlCS
For S®rviGee
8 May 1962
$1, 500,00-
CBifiri?ICA‘?I0i^3
(1 ) It is hereby certified that tMe is li-volce toS«b-proJect _of MSULTIi.^, thatteat eesvicos accoauliehed m eccor5-ar,ce ->dch s.wtval Cnvet-
e.::d recelots 5e 'a' filein icD/fc-B, t^.t tais bill ie just end correct sad that 'xvy:rcat cberoofbss cot yet heea made. ' <‘
Chief, "*fsD/BiolosleSriSac!i'
Date;
(2) It Is hereby cercifi^ this Invoice applies torSiibpr^ec t
eel t Jro^e jia £^cordence^ith^t|^iK»aor^^ 13 A<jrll_
p53 from tae^DCI to the DB/A, ead the osrtenslon of this a«tho“^?-.via euDseaueat imffiorgnga. j.
~ •
Date:Ch-ief, TechnicaLSorvicea Division
J=‘, ,
REQUKST FOR COVERT PAYMENT OTHER THAN CASH
Hd^Bldfl.TO : Finance DivisionTTioom 6B25
—
FD/O&L Edg^N^
FROM: TSD/BB_ Division
It is requested that paymenEauthdrizedJQnjiQCUiaeni^li^flecting obUgatinn reference number (or other
divisional ref. no.)‘ fel 2S « 1 390*3?02 _bs made in the following manner:
1. Payment to: ^ $^9_
—
Status (e.g., CA; SA; CE; integree)
a.•- U. S. Treasury Check" (for official coyer only) r
b. ____ Covert Check findtvid^ual tvne -^circle city below!
c. - - -- Covert Check (commerdartype^circlebity below)
d. ^ Bank Cashier CheckTXcubleTcity below) r
e. Deposit to Payee’s^BabklAccoiintCITY DESIRED
2. Payment by other meansr,=3^^ ; ^Tr^ , - ^A. If payment is.to be originated by foreign bank — specify requirements:
B. Payment by other means and/or spedal mstrudions domestic bank drafts, cover
story, travelers ch^krlet ter of credltnctc) specify:^
^
——; C. Payment by either 2 A or B above, should be discussed with the^Monetaiy^tanchJBanking
I Officer, ESxt. ^ ,
3. Banking mstructioas Cfdr use by: Requesting Offle^f inMruclldns are not on fSle^ln Finance Divisibn)
:
Account Name; ^ — —— — — -r~ —————
-
Bank and Bank Address: — —
4. For further information regarding this request please contact:
- - ^ ,Ext:: go
TSD/FASS*
C/TSD/BB
•Notify for dellvery/check: ng Officer, Ext7
F0R3[ISE:HY7FINANCE DIVISION ONLY
Payroll Number: ^
Method of Payment;
Roll Number: _
000.00, payable fc
April 20, 1962
Deaii^^P r
SoT^to ha^been too late to have
plcted However, I learned
finm <|||hB||| that you will he but early^r
nextimonth:.: This Is flnejvithLffljrschedule
I
(<€6
memorandum FOR: CNIEF, finance DIVISION
STOJECTs
TSP/Btapt Officer
MKUJLTRA^ Sabprojcct ^
lavbic« N^. 1
Allotmeat 2 1 2 5« i 39Q*
l» tAYbice No. I ia aaioant of $i ,000.00^bv»yi^i-
Ut# abova BBbprojec t i» »»8cKc4r^P^^^t ahovd4
follwts ^ 1 ^Caibief *s cKe^ in iba amouat of il |
000.00
diLMSir on /> »
2. Pleas© fot»ard the check to Cblaf. TSD/BS tbyoag^
TSD/6«d§®t Offleer sw ackoa aa^possi'ole^^
Cbiefr r -TSD/Bi»l6glc»i Br^cb
Invoice Sc Ce^ifiestiona
DiawibOtiOftJ
Orig. li 2>A44r«»»«®
1 - TSD/FASSZ -^SD/3B^
For Sti’vices
n^VOIGSIt AprHi? 6i
$1,000700
cEnaiFicA'aoHd
(l) It la bersbyicst^tlfied that this Is loYoieo applylrtg to
Ssh-project Ro._ /}fO of thet psrfoi*iisaaci“l s sati sf tory,
that servicea &?o~hoig ff aocoapri6hMIi5l£.MoMaQCeiwlth7Rnitwl: egreo-
Bssntg, that a detailed agenda o? tho^aW>3ats recolptOCO''In TSD/BB,\ tlstTtM3“bl ) 1 Ic^^yst'and'c^^ect^M that payout tbci'sor
haa not yet heea Eade. .
17 Aprilli?62ChlcjfjTSSD/BioloslcalBr.ncb
Date:
(2) .It Is h©re%3cli'tifiel^tMt appof^TOh*rRA vhich was dijl^r &pgrQgsd . j^Gd that the project
is Wiiig carriedTout the EC'sor&ndua of IST&pil1953 fraa the DCI to th3 DD/A, esd the OAte-isioa of thlslatholltyin s\&6s;BS»nt:E^moresd^t;. -.
.
craifTT^M® Di^on:
Date;
.
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