[PAGE 1]
For Servicea

CENTIPICATIONS

(1) It in hereby certified that thio is Invoice 1 apply Rg to aud-project no. 137 or lalttaa, that perfermance is eatisfactory, that sorvicea are being accomplished in aceordance with mutual egreeaento, that a detailei agerkia of the payments and receipte is on file in TSb/RB, that this bill is Just and correct and that peyment thereof has not yet been wade.

Chief, TD/Rasoarch Branch

Date:.

(2) It is hereby certiried that this invoice applies to Subprojeet 137 of buLrRA which vos duly approved. end that the project ia being carried out ip accordance with the memorandum of 13 Apr1l 1953 frca the DCI to the D0/A, end the extenaion of this suthority in suboequent monoranda.

Research Director

JEVOTCE

\$2,030.00

[PAGE 2]
CERTIFICATION

(3) It is horoby cortifiod that the program under Subproject 67 has boen cetisfactorily completed without having used all of its allotted funde. Thereforò, it is requested that tho amount shown below on Invoice No..1 of Subproject 137 be credited to tho following cubproject.

[PAGE 3]
Cashier's check No. M25542. dated January 16, 1957, drawn payable to E , in the B Gunt of ș250.00.

542 uary.16..d057. drawn ayable to E In the B

[PAGE 4]
0 January 1957

LENURANCUM FOB: CIIIEF, FINANCE DIVISION

TSs/Budget Offteer

SUDJECT:

MKULTRA Subproject 67. Invoiee 1
Altotment 7-2502-10\~001

1. Invoiee No. 1 Is attached covortag tho ebove subproject. Payment slould be znade as follows: E

Cashter's check ia tho amount of Sa50 C0. payabte toDr:

2. The check should be forwarded to Chief, Tss/Cheritcel Diviston, tarovgh Tss/Budget Officer as soon as posstble. Other -invoices wil fcllow.

SIDNEY GOTTLIEB Chtef, Tss/Chemical Diviston

Attechents: Involce 6 Cortifleations

Distrlbutiont

Orig & 2 - Addressee

1 -Comptrofler

1 - TSS/FASB

2 - TSS/CD

TSS/CD:1 (9 Jan 57)

67-3

[PAGE 6]
MEMORANDUM VORI THE COMPTROLLER

ATTEN TION 1 Flasnce Diviston

SUBIECT : MKULTRA, Subproject 67

Vaser the authority granted in the Memorandum datod 13 Aprll 1053 from the DCI to the DD/A, and the exteosion of thia authortty, in subscqucnt mamoranda, Subproject 67 has been approvod, and \$2,000.00 of the ovor-all Project AKULTaA funds have beea obligated to cover the subproject's expenses and should be charged to Alotment 7-2502-10-001.

SIDNLY GOTTLIED Chtef. TSS/Chemoleal Diviston

APPROVED FOR OBLGATION OF FUNDS:

1: CHAMETO

Researoh Director

Datpt

Distribution: Orig & 2 - Addrassce

0

4 Janv9ry 1037

67-5

[PAGE 7]
MEMGRANDUM FOR:.CUDEF. IINANCE DIVISION

TSS/nudget Officer

SUDIECT:

MKULT&A Subprojest 67, Invoice 1
Allotment 7-25v2-10-001

: t. Tavolce No. 1 is attachsa coveriag the sbove subproject. Payrent suould be taede as foliove:

Caslier's check ia the azovat of s350.Go, payable to Dr. drava on E

. 2. The check should be fcpvarded to Chief. Tss/Chemicsl Division, throvgh TSs/Dudget Oificer as soon as posstblo. Oiher invoices vill follow.

SIDNEY GOTTLIEB Catef Toa/Chemtcal Dtvlston

Attachments: 1 Involce & Certificattons

Distrlbutioa:

. Orià & 2 - Addressee

1 - Comaptroller

T- TSS/FASB 2 - TSS/CD 創

TSS/CD 9 Jan 57)

0 Jamuary 1057

[PAGE 8]
For services

CERTIFICATIONS

() It is hereby certified that this is Invoico 1 applying to Subproject 67 of MKULTrA, that performance is satisfactory, that the services are betng accomplished in accordance with mutual agreements, that a detailed ogenda of the payments and receipts is on file in TSS/CD, that this biil is just and correct and that payunent thereof has not yet been made.

Chief, TSS/Chemical Divtsion

Date:

(2) It is hereby certified that this invoice applies to Subproject 67 under MKULTRA which was duly approved and that the project ts being carried out in accordance with the memo:andum dated 13 April 1953 from the DCI to the DD/A, and the exteasion of this authority in subsequeat memoranda.

Recearch Director

Date:

INVOICE

\$250.00

[PAGE 9]
1. Subproiect No. 67 is.being initiated to.provide asecure and efficient ncans\_of cxploiting the of the B with regard to the

3. Dr he present director of ficld activities of the Institute has agrced to make available to TSS/CD various facilities not normally available to the scientific public.

4. These facilities will include library searches, consultations, assessment and evaluation of data submitted by TSS/CD, translation and transcription servicés. The total cost of this project is not to exceed \$2, 000.0Q for a period of one year, Charges should,be made against Allotment 7-2502-10-001, 7

5. The Institute will be reimbursed for its services and expenses upon receipt of an invoice at irregular intervals. It was mutually agreed that docurnentation and accounting for travel expenses which are reimbursable by the In stitute shall conform with the accepted practices of the Institute.

/Chemical Divisior

Approved: Chief, TSS/Chemical Division

APPROVED FOR OBLIGATION OF FUNDS:

Research Director

Date:

67-7

DRAFT/ 4 January 1957

MEMORANDUM FOR:THE RECORD

SUBJECT:

Project MKULTRA, Subproject No, 67

Distribution; Original Only

[PAGE 10]
Exca poproit 67

Eate o? Catetpal Forieà Tleo Ro A12otaont frot o3 tondad to Galgotica 77 3

Adqitienal Ferled Mcs Re Allotront Ancunt of Anghoydaattopo tenêcd to Eoesr obligottea

i2

67-8

[PAGE 11]
OCRETSATIAN

公

e