[PAGE 1]
Cost Account21281320-2102

[PAGE 2]
MMORANDUM FOR:THE COMPTROLLER

ATTEITION : Finance Division

SUBJECT :-MULTRA, Subproject 75

Ucder the suthority granted in-the mezorandvm dated 13 April 1953
from the DCI to the DD/A, and the extenaion of thia suthority in.oub- 1 has been approvedy:and-\$2,756.00
sequent memoranda,-Subproject 75
of the over-all Project MoLTRA funde-have been obligated to cover the
subprojeet's-expenses and should-bo charged to-cost-center2125-1390-3902 "
CREY
OSIGATON CHAFGITC A

Recearch Director

75-2

Date: 5 Octobor 1961

Dietribution: Originál & 2 - Addressee

[PAGE 3]
REGEIPT

Reccipt is acknowledged of thé following checks:

in the amount of \$2, 650.00,
Treasurer's Check
drawn on the dated November 2, 1961, payable to in the amount of-\$106.00
Treasurer's Check
drawn on the 961,i payable to

2 75-

Date:

[PAGE 4]
October 24, 1961

I reccived your most generous grant, in the amount of \$2, 650. 00, and wishto express to you my great appreciation.

Tinance Officer of the I have asked-Miss to also send you a letter of acknowledgment

With gratitude, and warmest personal-regards,

[PAGE 5]
SUBJECT : Project MKULTRA, Subproject 75

1. The purpose of this subproject is to provide funds to assist in the publication costs of the proceedings of the symposium assist in the publication costs of the proceedings of the symposium

on 2. The attached proposal from Dr indicates the details of this grant.  D s an
unwitting,unpaid,uncleared consultant of TSD/RB in-the field of
psychochemicals and has performed many valuable services in-the
past.

3. The cost of this subproject wili amount to \$2, 650. 00. To this must be added a 4% service charge for the The total cost of the project will therefore not-exçecd \$2, 756. 00. Charges should be made against allotment No.-2125-1390-3902.

4. The funds paid out under this subproject will be treated for the purpose as a gift to the indicated above.

5 October 1961

MEMORANDUM FOR:-THE RECORD

[PAGE 6]
755

5. No accounting for these funds will be required beyond

that indicating disbursement by1

TSD/Rescarch Branch

APPROVED FOR OBLIGATION OF FUNDS:

Date:\_

Distribution: Original only

I Ceitif tht Ewiees ware rendnd Shs gatal Fib-20, 1963 A

[PAGE 7]
Dear Doctox

Ourrescarch work on the interaction of personality factors and psychotogenic drugs (including LSD, Psilocybine, and Mescaline) is going along very well, and we have a number of papers on our results in print at the present time. As soon as reprints are available, I will send them along to you.

The climax of our work was obtained at the We helda 'symposium there

reviewed the speciiic factors, and spoke on the discussed his paper.D non-specific factors, and his paper was discussed by There were ten young scientists-on the panel. The symposium was most successful, and was -so well attended that 60 to\_70 people had to stand.

We would like-to publish the proceedings of-this symposium in the form of-a book, rather than have it includedin Proçeedings - which are accessible to a limited number ther of people, and are hardly ever sead!

The manuscript wili cônsist of about atypowritten informed me that pages. it will cost about \$2, 650.00 to produce 2, 000 to-3, 000 copies of the book, including  copies which will be sent out for review in national and international medical journals.

Lam submitting this information toyou in the hope that might giye us sone financial assistance.: Please let me know now you feel about my submitting an official request for a grant.

July 26,1961

[PAGE 8]
With my thanks for your very kind help, and warmest personal regards,

phast ine I a 2161721) 2027% len irseg

[PAGE 10]
12October 1961

MSMORANDUM FOR)CHIEF,FIRANCE DIVISION

VIA : Tsp/Budget Officer

SUBJECT MOLTRA, Subproject 75, Invoice Ns. 3 A110tnent No. 2125-1390-3902

1. Iuvoice No. 3 1s atteched covering the ebove subproject. Payeent should bo aade ao follcwst

Cechier'o chock -1n the anount of \$2,650.00, dravn on e E r berk.

Cashter's check in the asount or \$106.00, dravn on a E sback. P

2. The-checks should be forvarded to Chier, TsD/Research Branch throvgh TSD/Budget\_Officer, no later then-3-November 1961.

Chier TSD/Besearch. Browch

Attachaontsi Invoice & Certifications

Distributioni: Orig & 2 - Addressee

[PAGE 11]
CERTIFICATIONS

(1) It is keroby certified tbat this is Invoice 3 appling to. ef MKULTRA, that perfermsnee is zatisfectery. Sub-preject No75.
that dervices are being accomplished-in accerdance with mutcai agreements. that a detailed agcnda cf the payments and reccipts is en file in TSD/RB. that this bil is just and-correct and that payment therecf bas not yel been made.

Chief, TSD/Reaearch Branch

(2) It is hereby certifed that this invoico applies to Subproject 75 ef MKULTRA which was-duly appreved, and that the project is being carried cct in accordapse vith the memorandum of 13 April 1953 from the DCi to the DD/A, and the extension of this authority in subeequent memoranda

Research Director

For Services

[PAGE 12]
Date:6.Cetobos L6l

HEMORANDUM FORTTHE COPTROLLER

ATrErTIoN:Finance Divleion

SUBJECT :MKULTRA, SubproJect

Under the authority granted in the wecorandug dated -13 April 1953 from the DOI to the DD/A, and the extension of this euthority in eub= dequent memorands,\_Sabproject 75 has been approved, and 2,750.00 of the over-all Frojeet lRULTRA Yunde have been obligated to cover the subyroject'e excensea and ahould be charged to coat center 2120-1378-3992.

APPROVED FOR OBLIGATTON

OF FUNDS:

Date:,

Dietribution: Original & 2  Addreesee

259

Chief TSD/Research Branch

Research Director

[PAGE 13]
Dear DrA

Your request for a grant -in-ald for studlea on "the Interaction of peraonality factors and psychotogenic drugs" has beeo acted upop favorably by the Board of Dlrectora of

The grant approved amounts to \$4, 000.00. It la recogoized that your atudies will require a certain amount of travel, thoxefore. any travel expeoses incurred in the purault of this atudy are conaldered within your budget and may properly b charged against it.

A chack in the amount of \$4, 000. 00 made payable to tho truatees of enclosed herewith. In awarding this grant it is understood that any funde remaining uouged at the conclusion of the project will be returned to

6April1960

[PAGE 14]
RECEIPT

Receipt is ackaowledged-of the following checks;

Treasurer'sCheck An the amount of \$4,000. 00
drawn on the
dated January 28, 1960, payable
Treasurer's Cheçh in the amount of \$160. 00
drawn\_on the
dated 28 January 1960, payable to C Date: 2 Fib 1960

[PAGE 15]
75-12

18 Jomuary 1960

NSHORANDUH FORI CRIEY, VIRANCE DIVISIOU

VIA

TS3/sulget Officor

BUSJECT

, Sbprojeet 4, Involco Eo. 2, A110tment 052501009-490a

1. Invoico Ro. 2 covering tho abovo cubproject ia attachol. Payrent should ba mado as follovar

Cashler'a Chock 1n tho eaoont c5 ,000.00, dreva on 4 bark,

Caabier's Chack in tho caownt of \$160.00, drovn oa a hark.

The chocka should bo forvarled to Chief, Tos/Cboaical Division, throveh Tos/auiget Officer, no lator than 29 Jaauary 1960.

Attactoente: Invoico ani Certificationa

Chiet Tas/Chonioal Divisloa

Diatrlbutioat Orig 4 2 - Addressee

I CERTIFY THAT FUNDS ARE AVARCABLE 1960 OUGATICN ESSICE

1TSS/0 -TSS/FASB 2- TSS/CD

[PAGE 16]
INVOICE

75-12

For Services

\$,150.00

CERTIVICATIONS

(1) It is horeby certiciel that this 1s Invalce No, 2 opplying to Gubprojoct 75 of MLaa, that perforsnco ia satiofactory that servicea are boing oecoapliehed in occordsnce vith putual agrecsente, that a detailed acenda of tho paynonts and receipts 19 c0 file in Ta3/co, that this bil1 1a juat anl oorreet cnl that paywont.thereor has not yet beca vie.

Datel

(2) It io teroby certirlel thét this invoice cpplies to Subproject 75 of  vhioh was duly epproved, ani that tho project io being carried cus 1n occonianco vith ths mesoronbs dated 13 April 1953 fraa tho Dcl to the Do/A, ani tho extonsion or this authority in wubscquopt poeoronds.

Baoeach Diroctor

Date:

[PAGE 17]
No.1540

Cost Account 0535-104 4102

Object Class

…

75-13

[PAGE 18]
WNORAROUN YORTTES CGPTAOLLER

ATT85TIOH 1= Finance Diviaica

suancT↑HKULTu,bebprojeet 75

Unier tho üutbority grantet in the Monoraniua datel

13 April. 1953 frvs tho DCI to the D0/A, snl tha extonaioa of

thie autbority in sxbeoquont aesoranle, Cubproject 73 hos

been epproved, end \$,160.00 of tha over-al1 Projock tavta

fuede bavo teen vbligatel to cover she eubprojoet's expoases ant

aboald to charpa1 to A11otevnt 0525-1009.4902.

A

Chter T3S/cbonical Diviaion

APPAONSD TO3 ODLIOLTIOM AEAPUSDS1

780 1 CERTIPY THAT FUNDS ARE AVAILADLE OEUGATION RIDRGE N0

4 Repaarch Direator 6 JAN 1960

Dlatributical Orig à 2 . Mddreasee

1-TSS/0C
11:. TSS/PAS3
1--T9S/SRB
2 --TSS/CD

75-14

4 Jemary 1960

AUTHIORIZING OFFCER

[PAGE 19]
MEMORANDUM FOR:THE RECORD SUBJECT. : Project-MKULTRA, Subproject 75

1. : The purpose of this Subproject is to provide funda for C continuing the support of Dr. Hospital, in his studies on psychotomimetic substances. He is presently engaged in a comparison of one of the neyl liscovered materiala of this type

2. : The=attached proposal outlines the experimental procedure to be followed-in the project. It incorporates several-types cf observations, both psychological and physiological, which-have not generally been applied preyiously in this type of'stuly. Dr Thas also agreed to add:to his protocol certain tests which are of interest to TSs/cD. It should-be noted that our. financial contribution to this progrem represents only a portion of the total cost,

3.  The cost of this Subproject for a period of one year will not exceed \$4,000.00. To this must be added \$160.00 representing the-4% charge-made-by for its services.The total cost wil1-thyis not exceed \$4,160.00 for the year.

4.  Dr hand all othere connected with this-project are uncleared and unvitting of any Government connectiona-o The-funds paid out under this Subprolect vill be treated as a gift to the Trustees of the for use of Dr.in his research project.

WRAP 5.. No eccounting for these funis yill be, required leyond that to the-Tratees of indicatirz disburserent by the wili request the that any funds remaining unused at the conclaeion ol\_tle project be returned to\_the\_donor.

APPROVED FOR OBLIGATION OF:FUNDS:

Chief TSS/ChenicalDivision

Research Director

Dste:116/60

[PAGE 20]
Fees for Subjects\$2,000.00

Materials and Suppl:es1,000.00

Statistical-Servicea 500.00

Secretarial-and Recording 500.00

[PAGE 21]
RECEIPT

Receipt is acknowledged of the following two checks:

Troasurer's Check 1n the amount of \$4,000.00,
drawn on the
dated September 10, 1958, payable to

Treasurer's Chech drawn on the payable to

[PAGE 22]
MEMORANUM POR: CEIEP, FINANCS DIVISION

VIA 1 Tss/Budget Orficer

SUBJSOT HULIRA, Subprojeot 75, Invoice No. 1, Al1otment 8-2502-10-001 1

1. Invoice No. 1 covering the above aubprcject ia attached.  Payrent should be made as follows:

Cashier's Check in the amount of \$4,000.00, drav on atonk, .

Cashier's Chack in the amount of \$lćQ.00, dravn on agwbonk.

2. The checks should be forwarded to Chier, Tss/Chenical Division, through TSs/Budgat Officer, no lator than Friday, Septeaber1950

22 August 1958

[PAGE 23]
CERTIPICATICIS

(1) It ie bereby certified that this is Invoico No. 1 epplying to Subproject 75-of MulRA, that perfornance 1s satisfactory, that services are being accaapliahed in accordence vith mutual agreemento, that a detailed agonda of tho rayents and receipts is on file in Tos/CD, that this bill 1s just and correct and that paynent thoreof haa not yet been nade.

Chtef, IsS/Cheaical Divioion

Date:

(2) It is héreby certiried that thia invoice applies to Subproject 75 of MKULTRA which vas duly approved, and that the project ia being carried cut in accordance vith the memorandun datod 13 April 1953 froa the DCI to the DD/A, and the extension of this authority in subsequent menoranda.

For services

\$4,160.00

INVOICE

Research Director

Date:

[PAGE 25]
MEMORANDUM FORI THE COMPTROLLER

i ATTENTION:Finance Divleion

SUBJECT MKULTRA, Subproject 75

Under the authority granted in tho Mcmorandum dsted 13 April 1953 from the DCI to tho DD/A, and tho extenaion.of this authority ia subsequent memoranda, Subproject 75 bas been approved, and \$4160. 00 of the over-all Project MKULTRA funda have been obligated to cover the subproject's expensea and phould bo charged to Allotment 8-2502-10-001.

19 July 1957

[PAGE 27]
1. The purpose of this Subproject is to provide funds to assist in paving the publication coats of the proceedings of the

through Dr. has approached the for this support. Dr is an unwitting, unpaid, uncleared consultant of TSS/CD in the field of psychcchemicals and has performed many valuable services for Agencyin the past. Dr. has agreed to furnish the vith prepublication copiesof all information develping out or the symposium including the scientific papers and discusgions. Because of the well-known long term support of work in the and in view of the first psychochemical field by the line importance of the participants in this symposium, it would present not to honor this certain cover-difficulties for th request.

3. The value of this sympoflum and the information to be gleaned from a paiticipating relatiptship with its directors has been discussed by TSS/CD with Dr and a copy of the attached prospectus of the meeting was furnished to him for his consideration. The consensus of opinion is that the needs of both offices would be well served by establishing this sort of external relationship through TSS/CD. will receive\_copies of all information acquired by TSS/CD and will disseminate it to other interested Agency components. Certain obligations of TSS with regard to cooperation with other Agency components may thus be discharged in a mutually satisfactory manner.

4.The cost of this subproject for a period of one year will not exceed \$4000.00. To this must be added \$160. 00 representing for its services. The the 4% charge made by total cost will thus not exceed \$4160.00 for the\_year beginning 1 July 1957.

75-20

19 July 1957

MEMORANDUM FOR:THERECORD

SUBJECT ;MKULtRA, Subproject 75

[PAGE 28]
5. The funds paid out under this subproject will be treated as a gift to the that and will be disbursed in a iump surn earm orgânization for the purpose outlined above

6. No accounting for these funds will be required beyond to the
that indicating disbursement by th
will also require that any funds not needed for the publication
costs stated above be returned after a reasonable time has elapsed.

No individual involved in this project beyond the level ais cleared by the Agency.

APPROVED FOR OBLIGATION OF FUNDS:

Research Director

Distribution! Original only

Attached: prospectus

2

75-20

[PAGE 29]
1230v/9584160.00
Add AuthJanuary 1960 4.160.00
2189an4160.00
pdd lyd pit. 612 7a0
3126212752021