[PAGE 2]
7 October 1959

MEMORANDUM FOR: THE RECORD

SUBJECT : Schedule of Grant Payments MKULIRA 87

September 1959 to August 1960

[PAGE 3]
utee te Do ute Sttt o o d o  ttnt petmrtep uee sq dotrod Satstitatss fo atnte tadtud Tetttds

gyme ro  r st. r prr r t o t   tr Aier o sn d d pr r a ei

\$ Lot eod

2t tn  iax i

Der d  t g

ot ot t get

[PAGE 4]
#N0
282
FORM 465

[PAGE 5]
Ic cc t Lot r eoe ot oe t t l t et l   tt tt t tnd oon

t  tn tn, tt t tn n t    tnt tn. ted   d   d   t  t e Bnte   o e t e o dt t et e t tt t t t d

oaaptes s ts  a ate. ret   t    tt te tt ne    rte an    st e    ae ed t te e d t t vt  s  e  e t t t et et  t to

ca y cey co oer. nne e e te  e e ee e e te tee t   er

e e e e e e r  e t e e    ryar  oe  tt te t         t e tdta t o Br eto    t r o s t  rr n

ttey  tey  t t ty ey  tg. tnue cns cn cn ne en nt en e   cn n n n

te eog aeog od. s ns  tn n n n e   n   t  o

e t e n t ne  ne  e e t   ne o

INOONS

ie nor Setton

[PAGE 6]
CERTIPICATION

This is to certify that I have received. an accounting fros A sub-roject 87, for the period 31 August 196h to 30 Jus l966. This accounting reflects expenditures in the amouat of \$758.68. The accounting is being retained in the TsD/B&r office.

I further certify that satisfactory services represented by the accomting have been received and that to the best of wy knovleige the funds advancad were expended for the purpose for shioh advanced.

SIDNEY GOTTLIKB C/TSD

[PAGE 9]
March 1, 1966

81

Deer Dr.

This is to notify ycu that your request for an extunsion of time until June 30, l966, has been granted. This extemsion will be carried on khe unexpended balance of\$123.69, as stated in your letter of January 10, 1966.

The Assistant Comptroller's office has been notified of this extension.

Thank jou very much.

Yours very truly,

Director

C

[PAGE 11]
B/c Deee Nz

I. refereses to your letter dated april 2l, l9oć, we are enclosing a copy or your ketcer üated March l0, 1966, in which you have given us permission to use the uexpended funds of \$18.20 in addition to Dr.s present grant, terminatiog Jume 30, 1966, C

Encloscrr

Apr11 22, 1966

[PAGE 12]
Blc

March 10, 1966

In answer to your letter of recent date, this wil1 authorize you to add the \$18.20 unexpended balance on Dr. grant to the unexpended balance of Drs present grant (\$123.69), making a total of \$141.89.

Please advise Dr.of this action. When the funds have been expended, we shall appreciate very much receiving the final accounting.

Thank you very much.

[PAGE 13]
MEMORANDUM FOR : Chief, TSD/BB

SUBJECT : Delinquent Accounting MKULTRA-87

1. The records of TSD/B&F indicate that a final accounting is now past due from MKULTRA-87. The last accounting received from MKULTRA-87 was for the period 9/1/63-8/31/64. It is requested that your office obtain the past due accounting and forward same to TSD/B&F  processing.

2. In reviewing the MKULTRA-87 file of past accountings we find a difference of \$18.20. Subject reports a balance of \$740.48 as of 8/31/64 whereas the correct balance should be \$758.68. The accounting for the period ending 8/31/62 reflects a balanee of \$18.20 which was not carried forward to the next grant year. This oversight should be brought to the attention of the grantee

Distribution: Original & l - Addressee

6 Jauuary 1966

Exclogo dectreiliected

[PAGE 14]
MENmANOM FOR : Chief, Covert Clains Branch

SUBDECT : M Sutproject 8/

Attachsd is a certification fros Chief, Bioiogical Branch, for ktiaaa Subproject 87 Dmvoice 5 and should be recorded in account 760.

piatribution: Original & i  Aárwsoce

13 Janury 1965

dec 19

[PAGE 15]
CERTTPIC/TTE

I have Teceived an acecntins tros S-Projort87 r voics512 te at a3957.4 scccuntins io bains retained in the attioe et Ts shere it say be revieved by the Certirying Orriser upon requeet. :

I Curttrr cortiry tbat aaciafactozy servies repeeaental. cy the acccuatiog bave beee recalved and chat to che best cl ay kooviedge the tunds aivanced for such sarvicee were axpeolet for the papote for shich alvanced.

13 Jamuary 1965 DATZ

(When Fillad In)

[PAGE 16]
(When Filled Ia)

CERITFIOATICN

I beve recsived an eceomting frce Sub-Project 87 5 \$542.06 Per Imoice6 in the enuz 3,759.52 0 Te aceoaating is being rotained in the offioe of TSD thare it mey be xeviexsd by tho Certifying Ofrieer upon request.

I further certify that eatisfactcry service represented by the aocounsing have besn zaceived ard that to the beat of ay knorlelge the funds aivenced Zor such services vere experded for the puryoso Por shich advenced.

20 Apr11 1965 DATC

[PAGE 20]
28   H FORN 00-0

[PAGE 21]
Branch BB CategoryNEW MATERIALS, NEW CONCEPTS (X ) (formerly IIa)

Project Title Allergic Substances Item Classifcation N.A.

Project Crypto\_ MKULTRA Crypto Classification N.A.

Branch Project No.N.A. Project Engineer

Contractor. Dr.

Contract No. MKULTRA 87 Task No. N.A.

Type of Contract D&E Date Initiated August 1962

Cost \$4,680.00 Completion Date. Continuing

Purpose: To support the work of Dr. on allergenci materials and to provide TSD/BB with small quantities of these materials.

Status: Current and satisfactory

Requirement: Internally generated in support of the requirement to maintain an offensive chemical toxicants capability.

87-16

REVISED

Date 5 September 1963

u

[PAGE 22]
A

\$4,680.00

4125-1390-3902

14 August 1963

[PAGE 23]
Date 13 August 1963

(bch Branch BB Catgory Ne terial, N Cots lE

Investigation of Hyper-Project Title Allergic Substances Item Classification. N.A.

Project Crypto. MKULTRA Crypto Classification N.A.

Branch Project No.N.A. Project Engineer..

4 C Contractor Dr

Contract No MKULTRA 87 Task No. N.A.

Type of Contract D&E Date InitiatedAugust 1962

Cost\$4,680.00 Completion Date Continuing …… C

Purpose: To support the work of Dron allergenic materials and to provide TSD/BB with small quantities or these materials.

ONIGATN ..143
CHARGL1. 4125-1390-3902

Status: Current and satisfactory

REQUIREMENT SOURCE; Internally generated in support of the requirement to maintain an offensive chemical toxicants capability.

87-18

[PAGE 24]
Date15 February 1963

Harassment (IIa) BranchBB Category --

Investigation of Hyper-Project TitleAllergic Substances Item Classification N.A.

N.A. Project Crypto\_MKULTRA Crypto Classification. 4

Branch Project No. Project Engineer

Contract No. MKULTRA 87 Task No.. N.A.

August 1962 Type of Contract R&D Date Initiated

Cost. \$4,680.00 Completion Date Continuing

Purpose: To support the work of Dr. on allergenic materials and to provide TSD/BB with small quantities or these materials.

Status: Current and satisfactory

SOURCE: Internally generated in support of the requirement to maintain an offensive chemical toxicants capability.

REVISEL

[PAGE 25]
Cost Account3125-1390-3902

Object Class

No.256

(When s med In)

[PAGE 26]
OBLGA R10 AN ALENCRING CHICER

1962

[PAGE 27]
'  BN 281 FORM 00.9

[PAGE 28]
(ni pallls-yeya)

(4-)

N NS 281 ORM 09.8

[PAGE 29]
I am enclosing two copies of the final statement for the period September i, 1960 to August 31, 1961. I understand that our Treasurer's office has already sent the others that you requestad. I am sorry that these have taken so loug. The difficulty was that the responsible person was away on vacation. I hope that the delay has not seriously inconvenienced you.

The Treasurer's office tells me that the 1958 and 1959 C statements were mailed to but through some slip the 1960 and 1961 were not. I do not understand how such an oversight came about and I am trying to run down the difficulty now.

Fle urk alten couph

87-20

August 8, 1962

[PAGE 30]
I am enclosing the financial statement for the period of September 1, 1961 to August 31, 1962 under the direction of Dr. C

[PAGE 31]
RECEIPTS: Balance August 31, 1961 October 19, 1961 January 12, 1962 March 13, 1962 i June 14, 1962

EXPENDITURES:

Salaries Employee Welfare Benefits General Expenses

BALANCE: August 31, 1962

\$ 10.46
1,000.00
1,000.00
1,000.00
1,000.00

\$4,010.46

\$3,559.09
177.95
255.22
3,992.26
ş 18.20

October 1, 1962

[PAGE 32]
RECEIPTS:

Transferred from prior year

August 5,1960

\- January 16, 1961 1 March 16, 1961

EXPENDITURES:

Social Security

BALANCE: August 31, 1961

MKULTRA87

[PAGE 33]
BranchBB CategoryHarasament (LL)

Inventigatioas on Hyper-Project Title Allergic Substances Item ClassificationN.

Project Crypto MKULTRA -Crypto Classification\_Unclaasified

Bránch Project No.N.A Project Engineer

Contract No Subproject 37 Task No. N.A.

Type of ContractMKULTRA Date Initiated Oct.1958

Cost\$4.000 Completion DateContinuing(renewal Jaly2)

Purpose: Research in the genaral ficld of allergins. with camphasis on the aelection and purification of the most potent sensitizers and allergins.

Status: Final report for 61-62 received & judged aatisfactory.

87-23

Date 23 Jnly '962

[PAGE 34]
MEMORANDUM FCR: C/TSD/FASS

SUBJECT :MXULTRA SubpOjeet To.87

Under tho cuthority grinted in the uomovanduro dated 12 Aoril l953, from the DCi to the ZD/A. aná the axtensiomn of this authority in subsequart mamecands, Subsre act 87 0\$4,680.00 of the ovar-all Pz laated te covoz vhe subprojects essnzeo ad scou2 e ci eto cces contaz 3125-1390-3902

Coreur:

APPROVED FOR OBIIEATICN OF PUDS

I CERTIFY THAT FUAIDS ARE AS ARAL QHIGTION RC H2.56 10 3125-/390-340

10 AUG

D buden: in i - Addresses E - TSC BB

C 、 1

Date:7 August 1962

[PAGE 35]
Date August 1962

BranchB Categoryrent —(I-

Investigation of Hypor-Project Title Allergic Subetances

Item Classification.A

惠 Project Crypto. MKULTRA Crypto Classification

Branch Project No.\_ Project Engineer

ContractorD

Contract No. ULTRA 87 Task No.HA

Type of Contract Date InitiatedAugust 1962

Cost \$h,500.00 Completion Date August 1963

Purpose: To support the work of Dr.on allergenic materials and to provide TD/BB with all quantitles of these ateriais.

Status: The Uaiversity is a little behiii in its accounting, but bas notiried as of ite intention to bring the matter up to date during August. A final report, given verbally, was judged quite satiafactory by the project engineer

[PAGE 36]
NEMORANDUM FOR: Comptroller

ATTENTION : Finance Division

A

BUBJECT : LA, Sbprojct 87 Additional Authorization 4

Under the authority granted in the memorandum dated 13 April 1953 from the DCI to the DD/A, and the extension of this authority in subsequent mezorande, Subproject 87 has bean approved and \$4,160.00 of the over-all MKULTRA project funds has been obligated to cover the subproject's expenses. This obligation of funds shoulá be charged to Allotment No. 2125-1390-3902.

APPROVED FOR OBLIGATION OF PUNDS:

CERTIFY THST FNDS APE AYALABLE
RLIGATION
10J1251390-3962

AUTHORZING OFFICER

Research Director

Date:2

Distribution Original & 2- Addressee 1- TSD/FASS 2 - TSD/RB

24 May 1961

[PAGE 37]
No.99

Cost Account125. 390-3902

Object Class

(When Filled In)

[PAGE 39]
12 Jaly 1961

MEMORANDUM FOR: Chiaf, Finance Division

: TSD/Budget Ofcer

SUBJECT

: MKULTRA, Subproject 87, Invoice #4 Allotment 2125-1390-3902

L. Involce No. 4 covering the above subprojact is attached. Payment should be made as follows:

Casbior'e chock in the amount of \$4, 000.00 drawn on

Castier's check in the amoant of \$l60.00 drawn on

Both chacks should be made payable to

2. The checks bhonld be forwarded to Chiof, TSD/Research Branch, through TSD/Budget Ofßcer, no later than 24 July 196l.

3. This is a final invoico. Howewr, alnce it is anticipated that adlitonal fusds will bo obligated for this projoct, the files should not be closed.

Attachment: Involco & Certifcations

Distribution:

Orig & 2 - Addressee

1TSD/FASS 2 - TSD/RB

Chiof TSD/Research Branch

196) I CERTIEY THAT CUNOS ARE AVARLASLS CAUSATION CHASCE 102253902

AUTHOREING URN CHEOK#26FOE AMOUNT OF B 8 RECEIVED,

CHEDKI2O AMCUNT OF B RECEIVED.

[PAGE 40]
24 July 1961

Gentlemen:

We are pleased to be able to transmit to you the following fumds:

Treamuror's check No. 267804, drawn on thet datec July 21, 1961, tn the amount of \$4, 000. 00, payable to

Cashier's check No. 2.064225., drawn on Pdated July 21, 1961, in the
amount of \$160, 00. payable to the order d

Those funds ropresent a contribution for the use of your directors in carrying out the very worthwbile research goals of your organization.

Yours truly,

Enclosures: (2)

[PAGE 41]
MEMORANDUM FORI Chief. Finance Division

1 TSD/Badget Offieer

SUBJECT

MKULTRA, Subproject 87, Lavoice A4
Allotment 2125-1390-3902

1. bavoice No. 4 covering the above subproject is attached. Paymcat shouid bo made as followe:

Cashier'e chock fa tho amount of \$4, 000. 00 drawa on 三

Castier's choek in the amount of Sl60.00 drawm on

2. Tho checks should be forvarded to Chief, TSD/Research Branch, throagh TSD/Zudget OfAcor. ,no later than 24 July 196L.

3. Thio is a final iavoice. Hosever. sinco it is anticipated that adlitionst fuode will be obligated for this project. the flee should aot bo cloeed.

Attachmont: Invoice & Cortiacations

Distribation: Orig & 2 - Adirossea

1 - TSD/FASS

2- TSD/RB

87-29

12 July 1961

[PAGE 42]
For Services

CERTIFICATIONS

(1) It,1s hereby certified that this is Invoice 4
applyiog to sub-project No. of MOLTRA, that performance is satisfactory, that services are being acccuplished in accordance with mutual agreements, that a detailed agenda of the payments and receipts is on file in TSD/RB, that this bill is just and correet and that payment thereof has not yet been made.

Chief, TSD/Research Branch

Date:

(2) It is nereby certified that this invoice appliee to SubProject 67 of MKULTRA which was duly approved, and that the project is being carried out in accordance with the memorandum of 13 April 1953 from the DCI to the DD/A, and the extension of this authority in subsequent memoranda.

Research Director

一

INVOICE

\$4,160,00

[PAGE 43]
ATTENTION Finance Division

FUBJECT MULTRA, SubproJect 87 Additional Authorization fh

Under the authority granted in the memorandum dated 13 Apri1 1953 froa the DCI to the DD/A, and the extension of this authority in subsequent memoranda, Subproject 87 has been approved and \$4,160.00 of the over-all MKULTRA project funds has been obligated to cover the aubproject's expenses. This obligation of funds should be charged to Allotment No. 125-1390-3902.

APPROVED FOR OBLIGATION OF PUNS:

Research Director

Date:

Distributiont Original & 2 - Addressee 1 - TSD/FASS 2 - TSD/RB

24 y 1961

[PAGE 44]
Cost Account1525-/09-/9e2

Object Class

[PAGE 45]
MEMORANDUM FOR: COMPTROLLER

ATTENTION

: Finance Division

SUBJECT

: MKULTRA, Subproject 87
Additioaal Authorization §3

Under the authority granted in the memorandum dated 13 April 1953 from the DCI to the DD/A, and the extaneion of this authority in subsequent memorandz, Subproject 87 has been approved and \$4,160. 00 of ths over-all MKULTRA project funds has beaa obligated to cover the subprojact's sxpenacs. This obllgation of funds should be charged to Allotnent 02XX80X90X 1525-1009-1902.

Chief TSD/Chemical Branch

APPROVED FOR OBLIGATION OF FUNDS:

I CERTIFY THAT FUNDS ARE AVAILABLE ONLGATION REFERENCE No.O CHARCE 10 ALLOIMENT 2217/90

AUTHORIZING OFFICER

Date:

Diatribution: Orig & Z - Addressee

1-TSD/OC
1-TSD/FASS
2 - TSD/CB

2:2

18 May 1960

TSD/CB/

1

[PAGE 46]
EPS  90 MH 0 Y ID 752 PO RO 1AG  5

o t   e

[PAGE 47]
MEMNM ROIPT

[PAGE 48]
: TSD/Budget Officer

SUBJECT

: MKULTBA, Subproject 87, Involce f3 Allotment 1525-1009-1902

1. Lovoice f3 covering the above mubproject is attached. Pavmeat should be made as follows:

Cashisr's check in the amount of \$4, 000. 00, drawn

Caebier's check in the amouat of \$l60. 00, drawn on a local bank.

Both checka should be made payable to

2. The checks should be forwarded to Chief, TSD/Research Branch, through TSD/Badget Officer, ao later thaa 26 July 1960.

3. This is a finel involce. However, since it ip pnticipated that additional funds will be obligated for this project, the files ehould not be closed.

PAID

JUL 26 1960

TSD/Research Braach

Attachments: Invoice & Certificatione

CERTIFY THAT FUNDS ARE AVAILABLE …PRGATION RSFERNCE No. 47 SANE 1O ALOTHENT NO 6525 109-1902

Distribution: Oriz k Z - Addressee

AUTHCRIZING OFFICER

XTSD/FASS 2 -TSD/RB

5911 16 CHECK#17 IN THE AMOUNT OF S RECEIVED.

TSD/RB/

CHECK#IN THE AMOUNT OF S RECEIVED.

VIA

8732

21 July 1960

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

[PAGE 49]
1 Auguat 1960

Gentlemen:

We are pleased to be able to tranamit to you the folloving funds:

Cashiar'a.Check No. 02568 dravn on the 1or\$4,000.00

Treasurer's Check No. 253303 dravy on the

These funds represent a contribution for the use of your direetors in cerrying out the very vorthwhile research goals of your organization.

Yours truly,

Enclosurers: (2)

[PAGE 50]
For Services

\$4,160.00

CERTIFICATIONS

(1) It is hereby certified that this is Invcice No. 3 applying to MKULTRA Subproject 87, that performance is satisfactory: that the services are being accomplished in accordance with mutual agreements. that a detailed agenda of the paymsnts and receipts is on file in TSD/RB, that the bill is just and correct and that payment thereof has not yet been made.

Chief, TSD/Research Branch

Date:

(2) It is hereby certifled that this invoice applies to MKULTRA Subproject 87, which was duly approved, and that the project is being carried out in accordance with the memorandum dated 13 April 1953, from the DCI to the DD/A, and the extension of this authority in subsequent memoranda.

Research Director

Date:

INVOICE

[PAGE 51]
MEMORANDUM FOR:. CHIEF. FINANCE DIVISION

VIA

: TSD/Budget Officer

SUBJECT

: MKULTRA, Subproject 07, Invoice f3 Allotment 1525-1009-190Z

1. Invoics é3 covering the above subproject is attached. Paymont should be made as follows:

Cashler's chock in the anount of \$4, 000.00, drawa

Cashier's check ln the amount of \$l60. 00, drawn on

Both chocks should be made payable to

2. The checks should be forwarded to Chief, TSD/Research Branch, through TSD/Badget Officer, no later thaa 26 July 1960.

3. This is a final invoice. Howover, sioce it is anticipated that additional fuads will be obligatad for this project, the files ehould not be closed.

Chlef TSD/Research Branch

Attacbments: Invoice & Certificatione

Distribution: Orig & Z - Addregsee

1 - TSD/FASS
2 - TSD/RB

TSD/RB,

21 July 1960

[PAGE 52]
MEMORANDUM FOR: COMPTROLLER

ATTENTION

: Finance Division

SUBJECT

: MKULTRA, Subproject 87
Additienal Authorisation f3

Uader the authority graoted in the memorandum dated 13 April 1953 from the DCI to the DD/A. and the extension of thic suthority in svbsequent memoranda, Subproject 87 has been approved and \$4,160. 00 of the over-all MKULTRA project funds has boen obligated to cover the eubproject's expenses. This obligation oi funds should be charged to Allotment X26X0X49XK 1525-1009-1902.

APPROVED FOR OBLIGATION OF FUNDS:

Reseerch Director

A

Date:

Distribution: Orig k 2 - Addressee

1-TSD/OC

1 - TSD/FASS

2 -TSD/CB

18 May 1960

[PAGE 53]
orvttre trvetre coe. akd aked 0097419 Ber ertn Rea Rvvr oe te bm e r

[PAGE 54]
\*Transferred to continuation grant.

\$ 925.00
925.00
1,850,00

[PAGE 55]
B/c

handed me your letter of September l6m re the renewal of the fellowship grant under the direction of Doctor

On behalf of the University I want to thank you and your associates for this important award.

The reason you have not yet received the annual accounting summary for the 1958-59 grant is that the term of the award does not end until December 31, 1959. However, Doctor has advised me that the full amount has been expended and Mr. s office will send you promptly the requested financial report. For reasons which I am sure you will understand our files are arranged to bring the need for such reports to our attention on the terminal dates of the grants.

Doctor has asked me to convey his appreciation for this renewal. He plans to submit a final report in mid-October on the research aspects of the 1958-59 grant.

Sincerely,

#87-38

September 25, 1959

[PAGE 56]
2419581
6 ASS dnvece 1

[PAGE 57]
VIA : ras/Budget Officer

SUBJSCT : MLRA, Subproject 87, Invoice #2 Allotamnt 9-2502-75-902

1. Invoice f2 covering the above subproject is attached. Poyment should be made as followsi

Cashier'e check in the amoumt of \$3,700, dravm 00

Caahier'e check in the amount or \$148, dravn on

Both checks should be made payable to

2. The checke should be forwarded to Chief, TSs/Chemical Division, through TS3/Budget Officer, no later than Friday, August 14, 1959.

3. This is a final invoice. Bovever, since it is anticipated that additional funds vill be obligated for this project the filee should not be closed.

4 August 1959

MENCRANIAUM FOR: CHIEF, FINAECE DIVISION

[PAGE 58]
25 Auguat 1959

Gontlemen:

We are pleased to be able to transmit to you the following funds:

Chack No. G34250 drawn on for \$3, 700. 00.

Check No. FE 16936 drawn on for \$148.00.

These funds represent a contribution for the use of your directors in carrying out the very worthwhile research goals of your organization.

Yours truly,

Enclosures: (2)

[PAGE 59]
TIA 1 TS3/muiget Officer

SURJECT ULRA, Subproject 87, Invoice #2 Allotmant 9-2502-75-902

1. Invoice f2 covering the above subproject is attached. Payment abould be made as follovsr

Cashier:s chonk in the amount or \$3,700, drava

Cashier'a check in tha apount of \$1h8, drawn on

Both chocks abould be made payabla tos

2. The checka ahould be forvarded to Chief, TSS/Chemical Division, through Tss/Buiget Ofricer, no later than Pridey, August 14, 1959.

3. This is e final invoice. Bowover, since it is anticipated that additional funds vill be obligated for this project the filos should not be closed.

Chief rS8/Chemical Dividon

Attach: Invoice & Certifications

Distribution: Orig & 2 - Addressee

1- TSS/FASB
2- TSS/CD

TSS/CD7(4 Aug. 59) A

4 Angust 1959

MENCRANDUM FOR: CHIEF, FIEAECE DIVISION

10

[PAGE 60]
For services

CERTIPICATIONS

(1) It ia hereby certified that this is Invoice No. 1 applying to MKULTRA Subproject 87, that perfommance is satisfactory; that the services are being eccopliahed in accordance with mutual, agreements, that a detailed agenda of the payaente and receipts is on file in TSS/CD, that the bill is just and correct and that payment thereor has not yet been made.

Chief, TSS/Chemical Diviaion

Date:.

(2) It is bereby certified that this invoice applies to MKULIRA Subprojact 87, vhich was duly approved, and that the project ia being carried out in accordance vith the memorandum dated 13 April l953, from the DCI to the DD/A. apd the extension or this authority in subsequent memoranda.

Research Director

Dater

INVOICE

[PAGE 62]
MEMORANDUM FOR: COMPTROLLER

ATTENTION : Finance Division SUBJECT 1 MKULTRA, Subprojeet 87

Uader the authority sranted in the memorandum dated 13 April 1953 irom the DCI to the DD/A, and the extension of this authority in subssquent memoranda, Subproject 87 has beea approved and \$3. 848. 00 of the ovsr-all MKULTRA project funds bas beea obligated to cover the subproject's expeases. This obligatios of funds should be charged to Allotment 9.-2502-75-901

APPROVED FOR OBLIGATION OF FUNDS:

Research Director

Date: 5 1G0T 1958

Diutributioa: Orig k Z - Addressee 1-TSS/OC TSS/FASB 1 - TSS/SRB 2 - TSS/CD

30 0ctober 1958

[PAGE 63]
MEMMOUM RMEMOIPT

[PAGE 64]
9.2502.15-902

[PAGE 65]
B

Gentlemen:

We are pleased to be able to tranamit to you the following funds:

Check No, 74554 drawm on the for\$3,700.00.

Check No. LCP 65827 drawm on for \$148.00.

Theae funds represent a contribution for the use of your directors in carrying out the very worthwhile research goals of your organization.

Yours truly,

Bnclosuresr (2)

19 Bovember 1958

[PAGE 66]
4 Noveaber 1958

NENORABDUM FOR: CELEF, FIEABCE DIVISICE

VIA : Tss/Buiget Orricex

SUBJECT :  Subjt 87, Inoice o. 1 Allotment 9-2502-75-902

1. Invoice fl corering the above mubproject is attached. Payment should be made as follovst

E

Cashier's check 1n the smcunt of \$ih3, drawn on a

Botà chocks should be made peable to

2. The chocks should be forsarded to Chief, TBs/Chemical Division, through TSS/Budget Ofricer, no later than 17 Nor. 1958.

3. This is a finsl invoice. Howrvers since it is anticipated that adiitional funds vill be obligated for this project the Piles should not be closed.

Attch: Invoice & Cartifications

Distribution:

Orig & 2 - Addressce 1- Coaptroller 1  TSS/FASB

87.46

[PAGE 67]
For serrices

\$3,848.00

CERTIFICATIORS

(1) It is bereby certifiod that this 1s Invoice No. 1 applying to MOLIRA Subproject 87, that porforaance is satisfactory; that the services are being accoalished in accordance vith mutual agrecmente, that a detailed agenda of the paysents and receipts is cn file in T88/CD, that the bill is just ani correct and. that payment thereof has not yet been rada.

Date:

Chier, TSs/Chemical Division

(2) It is hereby certified that this invoice ápplies to MALTRA Subproject 87, which was duly approved, and that the project 1s being carried cut in accordance with the memorandus dated 13 April 1953, from the DCI to the DD/A, and the extension of this authority in sabsequent meaoranda.

Date:

Research Director

[PAGE 68]
TSS/Chemlcal Division

MEMORANDUM FOR: COMPTROLLER

ATTENTION

SUBJECT

MKULTRA, Subproject 87

Uader the anthority granted in the meorandum dated 13 April 1953 from tho DCi to the DD/A, and the extension of this authority in suboequent memoranda, Subproject 87 has bean approved and \$3, 848. 00 of the over-all MKULTRA project fuads bas boen obligated to cover the subproject's cxpenscs. This obliration of funds should be charged to Allotmezt 8-2502-10-00l.

APPROVED FOR OBLIGATION OF FUNDS:

Rasearch Cirecter

Deta:

Distribution: Orig k Z - Addresscs

1 - TSS/OC
1 - TSS/FASB
1 - TSS/SRB
2 - TSS/CD

[30 June 1953)