[PAGE 1]
MKULTRA

[PAGE 2]
MEMORANDUM FOR: COMPTROLLER

ATTENTION : Finance Divieion

SUBJECT : Projeet MKULTRA, Subproject 18

I. In a memorandum dated 1 Decomber 1953, your Office was adviaed that Subproject 18 of Project MKULTRA had been duly approved and \$400, 000.00 obligated to cover its expensss.

2. Subscquantly on 4 January 1954, an Involce in the amouot of \$1. 337.45 was submitted to the Finance Division for payment, This invoice conatituted the total exponditures to be made under this Subproject.It la now requested, therefore, that proper action be taken to insure that the unexponded balance of \$398,662.55 will be availadle to TSS for future FY '54 rescarch obligations not covered by Project MKULTRA.

AVSIDNEY COTTLIEB Chtef, TSS/CD

TSS/OC:d(28 January 1954)

PROGRAM APPROVED AND RECOMMENDED:

APPROVED:

Date:\_

Date!

Diatribution: Addrceaee - Orig. h 2 Exec,Sec.,s TSS/Budget -1 73S/CD-1 TSS Reglatry - l

28 January 1954

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Dear

Attached is Cashier'a Check No. Ml37222 in the amouat of onethousand three hundred thirtyseven dollars and forty-five cents (\$ì, 337.45) in payment of the invoice recently submitted by you. This check conatitutes final and complete paywent of the particular project in which you were involved.

Please sign and return to me at the above address the attached copy of this letter acknowledging recelpt of this check.

I am also enclosirg the pamphlet which I... mentioned to you over the phone which may have some items of interest to you.

Sincerely, :

1

encs. (2) Check No. M137222
Pamphlet

This is to acknowledge receipt of Check No. M137222 on Vau 14 1954

January 11, 1954

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TRANSMITTAL S. 11 lhaw. 5f (Dste) 10: l, Tss/eo ROOM NO. BUILDING

Will facmand pecelpt feedeck thea keceived.

[PAGE 6]
4 January 1:54

MEMORANDUM FOR: CHIEF. FUNANCE DIVISION

: TSS/Budget Olficer

SUBJECT

: Subproiect 13, Project MKULTRA. Invoice #\_1

Invoice # I for Subproject 18 of Project MXULTRA is

attached. Thia constitutes complete payment of this Subproject.

It is requested that payoient be made by a check for \$1,337.45 made

out to u The check ehould be sent to the Cffice of

the Chief, TSS, through TSS/Budget Officer.:

SIDNEY GOTTLIEB Che, TSS/CD

Attachments: (2) Invoice  1 - Subyroject 18 (in duel.)

TSS/OC /69 (4 January 1954)

Dictribution: Addreaaee - Cris. k 2 w/attachmezta Comptroller -1 XSSiBudget Officer.1 TSS/OC.1 TSS/CD-1

JAN G ENTD

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December 24, '1953

For services rendered

\$1,337.45

4 January 1954

It is hereby certified that this is Invoice No. l applying to Subproject 18 of Project MKULTRA, that technicalperformance by has been satisfactory. that the work has been accomplished in.accordance with the mutual agreement reached with that this bill is just and correct and that payment thereof has not yet been made.

Sidney Gottlieb, C, TSS/CD

It is hereby certified that this invoicc applies to Subproject 18 under Project MKULTRA which was duly approved and that the project has been carried out in. accordance with the DD/P memorandum to OCI dated 3 April 1953 and the DCI memorandum to DD/A dated 19 June 1953.

It is hereby certified that the scope of the program of Subproject 18 of

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MEMORANDUH RECEIPT

gan1954

FROM: Budget Office, TSS

SUBJECT: CheCK #M37222

I hereby acknowledge receipt of the following:

Check f37222 in the amount of \$1,337,45 payable to for Invoice #l,Suboroject-l8,FrojectMULTFA.

pleose ratern laignpy(ies) of this recalpt

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Project MKULTRA bas been approved.

A Exec. Secretary, G

Invoice I 1 - Suboject 18

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14

MEMORANDUM FOR: COMPTROLLER

ATTENTION : Finance Divieion

SUBJECT : Project MKULTRA, Subproject 18

1. In a memorandum dated 30 November.1953, from the DCI te the DD/A. an extension of Project MKULTRA in the amount of \$400.000.00 was approved for Subproject 13, : This sum was oyer and above prevlous apyrovals for MKULTRA, authorizing that. of the research budget for FY 1954 be obligated under the procedures set up for MKULTRA,

2. As poted below. Subproject 18 has been duly approved, and \$400. 000.00 of the over-all Pzoject MKULTRA funde have been obligated to cover the Subproject's expenses.

SIDNEY COTTLIEB Chief, TSS/CD

TSS/OC:(1 December 1953)

PROGRAM APPROVED AND RECOMMENDED -APPROVED FOR OBLIGATICN OF FUNDS:

Date:\_

Date:

Distribution:

Addresaee -Qrig.k 2 Exec. Sec.,apsa-1 TSS Registry - 1 ASS/Budget -1 TSS/CD -:1

DEC 14 ENTO

1 December 1953

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MEMORANDUM FOR: DEPUTY DIRECTOR (ADMINISTRATION)

SUBJECT

: Extenelon of Project MKULTRA

1. Two menoranda from the underalened to the DD/A. the firet dated 19 June 1953, aeand the second dated 30 Cctober 1953. aaimnpxtended the authority of TSS to handle certain reeearch projects uader the framework previously establishcd for Project MKULTRA. Theae memorenda authorlzed TSS to obligatoprof the research budget for Fy l954 with all procedures and controls coverioy MKULTRA to remaia unchanged.

2. In addition to the previoualy authorized of the research budget for FY 1954, TSS is bereby authorized to oblisate an additional \$400.000.00 of their research budgetSor.FY 1954 for Suaproject 18 of Project MKULTRA wita all procedugee and controls covering sikULTRA remaining Jnchanged.

10/ .ALLEN W. DULLES Director

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TSC-1371-54

8 Cecember .1953

155-7

TSS/cD

4-2524-10

26-C-3424

Cno Vosler Safe Catalog No. 26-C-3464

Srsoth grey finish with Cergeant Green-

leaf Y.P, lock--legal size, -dráwar

41" bigh, receding door, 810 lbs.

shipping weight

Agency Storila

DEIIVERT TO BE MAEE TO

BEFORE FRIDAY 11 DECFMBER 1953

XCCXXUCCCCXXXX NOTHING FOLIOhS XXXCOXXX

279.00 plus lock