[PAGE 1]
Proloct la5TrA, Sutyrojeet 93

Data Initiated: 7 Ray 1959.

Iato Rgires: 1 July 1S2

Fonda-qurzzut yoart 14,250.00

Purpzeel Fosoareh vill be coriniited and dsrectod toaarés the Meatlon, ialaticn, idantiaieatioa enl prelidnary investigatien es to racyogidas ox a cozles ex beoterial cud fueal tostns. Interast in ead stuzy of tho tcteriels vill tasloat t) intereste Consultatioa ccrvicas vill do rendered en roquust.

seotvst A contiruíns invostiimtioo. Erreo cendidato toxins ora currrntly väer ntuy. Sech itsa oc vora is rolativoly short tera bt eaca phase is produetivo in moating tsp'a eaticipoted Pocuirounts.

93-1

[PAGE 2]
Cost Accourt4125-1390-3903

Objeet Class

O

(When Filled Ia)

93-2

[PAGE 3]
MEMORANDUM FOR: C/TSD/FASS

SÜBJECT

: MKULTRA. Subproject No. 93 A4rH 5

Under the authority granted ia-the memorandur dated 13 /cil 1953 from the DCt to the DD/A, and the extension of this autbority is o:buequent memoranda, Subproject 93 has been approved, and \$15,080.00 of the over-all Project MKULTRA funds have been obligated to c : e. :e subproject's expenoes and should be chavged to cost ce-ter h125-1390-3902

Goncur:

APPROVED FOR OBLIGATION OF FUNDS:

i CESuY NE3 T AT AALABLE ONTION 97 C10141251390-3902

Date:

Distribution: Orig & 1 - Addrossce 2 - TSD/

GPOUP 1 Exe hudei fa a matie d. muare. deelae:n

(0) e

93-3

Date29 July 1963

[PAGE 4]
(uI PaTrTd yoM)

[PAGE 5]
Cost Account . 3125=1390-3902

Object Class.

O

3

(When Filled In)

93.5

No.206

[PAGE 6]
15.Rcs0ca 3on: Te Comptrclter

MerpIo: Noanco Dvlsica

P0R, Sabprojec93

Uader tts cutroekty grtated in the menorevár Gated 13 Apeit 1953 frca caa De7 vo the Do/a. srd te eatcoaica or thla athorliy in subs  s, Solprojeet 931o benn appevea snd \$14,500.00+580.00 cf che orze-etl Froseet huirpa Pnd tave beeu chtsuted to ccver the nuoarojaets sapepcco ca? obcale be ctouged to cost unter3125-1390-3902

A

Coia2, T8D/3otogtcol. Bernch

piuteatoc icre Crlgha è 2  Ardczec

Dee:.24.July. 1962

[PAGE 7]
()

[PAGE 8]
Cost Account1/273913702

Object Class

(When Filled In)

93-8

[PAGE 9]
PHORANDUA FOR: THE COMPTROLLSR

ATTSITION Fioonce Division-

SUDJEOT

: IULTRA, SobproJect 93 Adaittoncl Authorication \$3

Vider the authority granted in the Menuorandun dated 13 April 1253

froa the DI to the PD/A, and the extonsion of this euthority is

subsequent neuorarda, Subprojeet 93 hos been approved and \$14,820.00

ef the over-all Project lUlfnA fumds have been obligated to cover this

subpojoot's exponses and shculd be chsrged to A1lotuont No. 2125-1390-3302.

AFCROVED FOR OBLIGATION 07 FUa:DSt

CERTIFY THAT FUNDS ARE AVARLABLE CUGATION RURIICE No. AUTHOZZING OFFICER

Distribution: Original & 2 - Addreosco

\- TSD/FASS 2 - TSD/RB

93-9

CO

24 May 1961

[PAGE 10]
TAEOSES FORI GHUEP, FICNER DIVISICA

4 KOUNA, Baprodsct 99 Znveleo F3 Allo22a 2123-13.0-5002

1. Tuvotee Do. 3 coverlng Uho chove subprojeet io attached. Togesnt shouia Lo acde ca solloea:

E Xąr1e to4 B

Cactera check dn O. peas 570.00 d.evn cu E pyedle to B

2. Floro fornvat tho chrog to Chief, To/crceered Prench, Ueovza To/et oerior, po lstor t.en 84 duty lyol.

3. Gito in o fiopl invoiez. loeavev, stnco it io anticivetea dae causlo l Ros vill te colirated tor thio proftet, the salea elcuii toe ta eloses.

A

Culef 165/Besesreh Brench

Atta deentat Jcaodea A G.rttficeMions

bietetlutiesr 1 - TSO/FASS 2-TSr/RB

CERTITY THRAT FUNDS ASE AVARLABUE QRUCATRN EERCNO. AAELRING CERCER

93-10

12 Ju1y 1951

[PAGE 11]
CERTIPICATIONS

(1). It is hoxeby cextified that this 1a Invoice 3. apply ng to sub-projeet/ of IgJTRA, that performance is oatiefaatory, Vhat servicus are being acconolishel in sccordance with rutual agreenents, that a detailed agenda of the paynents and roceipts ia on file in TSo/nB, that this bill 1s juat and correct sad tht yayment thereof has not yet been waie.

Chicf, Too/seseareh branch

(2) It is hen:by certiried tht this invoice applies to SubProject 93 of NaitãA which vas duly approved, and that the projeet ie being carried out in qeeordence vith the mecorsodua of 13 April. 1953 froa the DCI to the DD/A, end tte extension of this suthority in subsequent menoranda.

93-11

For Sezvicea

IIVOICE

[PAGE 12]
PUENUAIH FORI CHEP, FITALOD RIVISION

VIA

1 To/eolget officer

4 PO1EM paoproloot 93, Invoice \$3 Allotsent 2125-1390-3709

1. Invotoo lo. 3 ocveriug the ebove aubproject ia attoched. Faycont should to sado ns foltozat

Castien's chros in tha sroant of coha50.00 drem on E ayble to BS

ceaht-pls. is the E gatlo B

2. Ploaso fonad tho cheoks to Chlef, 5 o/aoearch Brench, tac2 hao/Redgat 0srioer, no later taen 24 Joly 156l.

3. Wis is a Cinal invoico. Rovover, cince it is entielpeted thrat claigiocol funls uill to obligntol for this project, tho ailes shoulá not bo clocod.

93=12

12 July 1961

[PAGE 14]
Cost Account1525 /109/901

Object Class

93-14

[PAGE 15]
: MKULTRA, Subyroject 93 Additiouol Ávthorization \$2.

Unoor the avshority krauted in tho Miemoraadomn dated

13 April 1953 fro.n tho 1C1 to tho PD/A, and the extoncion of

thts auttority in subscquont merooraeda, Subproject 93 bas been

approv4 and \$14, C20. 00 of the over-al1 Project MKULTRA Suds

have beca obligatod to cover this suboroject'a ozpoascs acd should

bo cbavged to AMlotaect 50FXXXAXXXXEX 1525-1009-1902.

APPROVED FOR OBLIGATION OF FUNES: . A

Chief TsD/Chomical Brauch

I CERTIET THAT FUNDS ARE AVAILASUE

Hierearea Biroctor

Eete:

Diatributioo:

$$
[ \sin \frac { \pi } { 4 } , \frac { \pi } { 4 } , \frac { 3 } { 4 } , \frac { 1 } { 4 } , \frac { 3 } { 4 } ] \times \cos \frac { \pi } { 4 } = \frac { 3 } { 4 }
$$

$$
1 = 3 . 5 1 7 / 6 0
$$

$$
\therefore \vert - \frac { 1 } { 2 } \cdot \frac { 1 } { 2 } \geq 1 ) / \frac { 1 5 } { 5 } \sqrt [ 1 ] { 5 } \sqrt [ 1 ] { 5 }
$$

$$
2 - ( \frac { - 1 } { 2 } \sqrt { 3 } ) / ( \frac { 1 } { 2 } \sqrt { 3 }
$$

0

- AUTHOSIZING CNSICER

18 May 1960

MEAORANDUM FOR:THE COMPTROLLER

ATTENTION

SUEJECT

: Finance Divisten

[PAGE 16]
I hereby acknowledge receipt of the following:

176003
070.0

Plcase roturnsigned copy(ies) of this receip?

C ECIP1ENT

FORM NO.752 REPLACES FORM 36-66 1 AUG 55 WHICH MAY BE USED.

1 MEMORANDUM RECEIPT

TO:, FROM: SUBJECT:

I hereby acknowledge receipt of the following:

H7.003103

114, 2wd. o

Please returnsigned copy(ies) of this recoipt

FORM NO.752 RCPLACES FORN 35-66 1 AUG 55 KHICH MAY OF USED.

SIGVATURE OF RKCIPTEN 29 gnly 60 DATE RICEIVED CPQ 041T 40 (33)

MEMORANDUM RECEIPT

93-16

FROM:

SUBJECT:

[PAGE 17]
MEMORANDUM FOR: CHIEF. FINANCE DIVISION

: TSD/Budget Officex

: MKULTRA, Subproject 93, Iavolee #2 . A11otment 1525-1009-1902

1. Invoico No. à coveriag the above subprojeet la attached. Paymnent should bo raado as folova:

2003103 Čashier's chock in the amouot of \$14, 250. 00 drawn on E , payablo toe

Cashier's check in tho amount of \$570. 00 dravo on 176803 ,payable to C B

2. Pleaze forward the checks to Chief, TSD/Research Branch, through TSD/bcdget Offleor, no later than 26 July 1960.

3. This is a final involee. However, siaco it is anticipated that ceaitioaal fvnda will be obligated for this project, the files should not bo closed.

PAID

JUL 26 1900

Chtef

TSD/Rosearch Branch

Attachmcats: lavoice & Certificetions

Dictribation:

I CEETIFY THAT FUNDS ARE AVAILABLE -190 ORUGATION LEERENCE No. CKARGE10 MCNT N 71525-1009-1902

Crlg t 2 • Acdressee

2-TSD/RB Gt16 wA RECEIVEL.

93-17

21 July 1960

[PAGE 18]
No1662

4.2501.15.401 Cost Account

Object Class

93-18

[PAGE 20]
MEMORANDUA FOR: CHIEF, FINANCE DIVISION

VIA : TSS/Budget Officer

: MKULTRA, Subproject 93, Invoice #1 SUBJECT Al1otnent 9-2502=75-502

1. Involce l covering the ahove subproject is attached. Paynent stootd be mede as follovs:

Cashier'e check lu the smount of \$13, 500. 00 payabic to e drava on à

-Cashier's chcck in the arcopnt of \$540. 00 payable to 解 rawn on a B C

2. Please forward the checka to Chfef, TSS/Cherical Division through Tös/Budget Ofüieez by 3 Angast 1959.

; 3. Thts ls a fical iavoicc. However, since it is anticipated. that adäitlonel funds will bo obligated for this project, the files shoald not bo clored.

Attachcncots: Involco & Gertiflcatlons

Pistributioaj Orig &2- Addressee

93-20

28 July 1959

317

[PAGE 21]
MEMORANDUM FOR: CHIEF, FINANCE DIVISICN

VIA : TS3/Eudget Cffcer ..1

SUBJECT : MKULTRA, Subproject 93, Iavoice f1 A11otmont 9-2502-75-902

I. Invoice fl coveries tho above subproject is attached. Payront should be moade as follows:

Casbigr's check in the amount of \$13, 500. 00 payable drawa on a

Coshior's chsckla the amoont of \$540. 00 payable to drawn on a B

2. Phease forward tho checks tu Chief, TSS/Chemical Divisioa through TSS/Dudgot Officer by 3 August 1959.

3. Thia is a fical invcice. However, since it is anticipated that additlonal funds will be obligated for this project, the files shoold pot bo closed.

TSS/Chetnicat Division

Atta chrnçata: Invoice & Certificationa

30,6a é2

Eictribotiont Qzig & 2 - Adlressce

tTSS/FASB 2 - TSS/CD

TSS/CD/8(28 July 1959)

93-21

28 July 1959