[PAGE 2]
HRARANDUH FOR:.THS RBCOD

STAJECT t Addendua to Subprojects 9, 26 and 28

l. Ths purpose of this addandua is to sot forth the mutual adziniatrative responsibilities of the contractor and aponsor.

2. Ths above subprojoots represent the researoh pogram ef C g financed under MURA, covering the period oc 9 Jono 1953 through 30 June. 1955.

3. sputd has requested the Univarsities to situit to thea a pusary accounting of mnios recoivod from B  Also, they requested the return of any werpanded B fods recoived mder a grant froa as

4. Title to any peranent equipnant purchased by funds grsnted the Univeraity shall be retained by the Univorsitiee in lieu of bighor overhead ratos.

5. It was mtoally agreed that docunontation and accounting for travel expouses vhich are reinbursablo by the University ahall confors vith the acceptod practicea of that Datitution.

6. It was agreod that technical reporte rorlooting the progress of the research progrea ahall be sutuittei at mutually aoceptable intervals.

SIDNEY GOITLIEB Chiet TSS/Chemical Divialon

APPRCVED:

Crigical signsd by A Chief, TSS

28 July 1955

Distelbution: Orig & 3 -TSS/CD

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Thia is to certify that I have today received Cashier's check no. Ml39115 of the4 in the amount of.\$183.92.

March 19, 1954

This ia to certify that I have today received Cashier'scheck no. M39116 of the in the amount of \$4,598.00

CERTIFICATE

Merch 19, 1954

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Snorece! debpeyest 26

I hereby acknowledge receipt of the following:

113.92 H139115 CHECK#IN TE AMGUNT OF\$ RECEIVED.

To -FORM NO. 35-66 MAR 1949

SIGHATURE OF RECIPIENT

DATE RECEIVEO

TQ: FROM:

SUBJECT:

File Suh

MEMORANDUM RECEIPT

MAR 1 8 1954

[PAGE 5]
4 Kared 1954

MPOFARNU ZORI CEIRP. PIAARCE DIVISIOS

258/ba4get Of1lcer

SUNICTI

Daboroject 26. Projaet XULTRA. Inroice 91, a1letmant 5-2502-10

1. Snvoice f1 for Subprojeet 26 of Projact HEvltRA is attachad, Thie lavoice is the final ono to be saboittel usder Subproject 26 and vhen pald. constitutee complote pepaent of this project. It is requeeted thst pejaent be made dy tvo cashler'e cheeks for \$183.92 and 34.57e.00. buth 2ade oat te r as The cheeke aheald be aent to Chief. T9S/CD throvgh XSs/2adgo8 O12lctr.

2e Phio lavolds represente the total szpoaditares to de pade under thio Subcroject. lt is requasted. therefove, that files on this Sabprojeat bo closed.

BIDEEY GOTTLIIS Chlef Chaeleel Divieion, 1ss

Attachentel Invoice dl - Subprojeat 25 Ceatificatione

D0/7/3/0 A

Orig. à 2 - v/attachmente. Addressee

1 - Comptroller

2 - TSS/CD

R139116 1598.00 CHECKUIN THE AUNT OF S RECEIVEL.

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CS8T17ICATIO53

(1) It is borebg certified thet this is Invoico Ko. 1 spplring to Subprojact 26 of Project MKUlrab, that perforacnce is satisiactory. that the services are beiag uccouplished 1n eccoréance vith mutual sgresmend, that a Coteiled agendo of the papments snd receipts ore on file in C0/Tss, thet this ball is juat rnd correct snd that peyzont thareof bas not jet deem vade.

SIDAEY GOTTLINE Chiet, CD/sS2\*

(2) oIs le berety certifled that thle lavoice epplles to Subproject 26 wnder Frojeet Ha which vas dnly aporoved an thst the Froject ip deing cerried eat in sccorcance vith the M/P meaerenéco io DCI dated 3 Aprll 1953. she [CI monorendma to 0/A eated 13 4pril 1953e aad Cl mevorsadnn to the D0/à dated .9 Jane 1953.

(3) sIt is hereby certilied that tho soope of the precten of Cabproject 26 a8 Project kKUlsaa has boon eporoved.

I CERTIFY THAT F APE AVAILABLE:

02213.1

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Por epenses in connection sith KAULTA subproject 26.
Deteiled breakdown and receipte on file in T8S/CD.

Kerch 4, 1954

[PAGE 8]
MEORADUN FORI COMPTROLLER

ATEEINTIONO Finance Divioion

SUNJECTI Prajeat NXILA, Subgrojeat 26

Unier the authority grantel in the peorandua dated 13 April 1953 froa the DCI to the DD/A, and the furthar authority granted in the momcaandum dated 17 April 1953 froa the tD/A to the Coptroller ca the subject, "LO/P-TSs Project HULA," and the pezorandue dated 19 Jume 1953, from the DCI to the D0/A exteniing the authority to cover Fiscal Year l95h, Sutprojeot 26 Las doen approved, and \$,781.92 of the over-al1 Project KULTRA funda have been obligated to cover the subpruject's expaases. Charges for this projeat ere to be made againat Allotment h-2502-10-03k.

SIDNEY GOPTLIED Chiof Chenteal Division, TS8

PROCRAMAPIROYED AND RECOMZNEDI

APPROVED PCS OBLICATION OF FUNSI

Diatributioot Addres9oe - Crig, à 2 Exec. Soo'y., Ras, Bi, - 1 TSS/Bulget -1. T33/Registry - 1 T3S/CD- 2

ICERTIFY TTVAILABLE

4.0502-10 FE8.19 ENTO

16 Padruary 1954

A

Uen

A..HORIZING OFFICER

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MEMORANDUM FOR TEE RECORD

Project MKULTRA, Subproject 26

to incluie the reeearch vork engaged in by TSS/CD etaff-member&

4 2. The purpose of Subproject 26 is to provide funds for this increase in acope of Subproject 9 for the 6 months period beginning l8 February 1954 as iniicated in the atteched proposal from ay Chief Investigator or Subproject 9.

3. The funda invclved vill be made available to C through actipg as cut-out. The coat of this service vill amount to 4% of the total proposed buiget, or \$l83.92. The total cost of Subproject 26 for the 6 months period beginning 18 February 1954 v111 not exceed \$4781.92.

4. A reaumé of the total cost of Subprojects 9 and 26 is also attached.

Chemical Divisicn, TSS

APPROVED:

PROGRAM APFROVED AND RECOMMENDED:

APPROVED FOR ORLIGATION OF FUNDS:

te: June1977

DRAYT AMO 16 February 195h

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Janary 25, 1954

During the past few months the emphasis of studies on drugs has shifted from sternutatory drugs to drugsi which may aid in the treatment of the schizophrenic patient either by altering metabolism. or producing sedation.

A

has been with us since Decenber 1, ard has tried many of these drugs in human volunteers. In order to expedite. the research he has offered these subjects \$5.00 to \$10.00 per trial for each drug. This, plus other elaborations of our research program will cause us to incur a doficit if we continue spending. at our present rate.

We, therefore, wish to. request additional funds at the half year mark, namely: February 18, 1954. These needs can be itemized as followst

Stipends for volunteers..200/mo. x 6 1200.00

30/mo.x6180.00

Assistance of (Neurosurgeon)

100/mox72800.00

Institutional overhead 10%

A

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163sb 54 18 Qug54 4-2502-10-001 4781.92