[PAGE 1]
Project MULTRA, SubproJect-110

Date Initiatedt 15 June 1960

Dats Bxpires: : 30 June 1962

Funds-currant yeart-\$55,000.00

Purpose; This project provides a source of exotic pathogena and a capability for incorporating them in effective delivery ayotems. A program of research ie supported vhich developes and'checks out practical knovledge on viability, virulence and infeotivity of pathogenic material of TSD intereat. A production capability and supply of material is maintaincd in a ready state to meet anticipated requirecents. : A basio cultura collection pertinent, to TSD will be maintained.

Status; Thia is a continuing progrea. Facility and program is in a ready for service poeture on a liaited besis. It vill reach its projected capability by 1962.

[PAGE 2]
Cost Account:. 4125-1390-3902

(When Filled tn)

[PAGE 3]
MEMORANDUN FOR C.'TSD/FASS SUBJECT 4 MAULTRA, Subyrojeet. No. 110

Under ths authecity gvanted ta the uaaozandun dated 1s April 1953, froa the DCt to tho DD/A, and the extension-of this sothority in subsoquent menoranda, Subproject. 110 hes toen cpproyed, and \$60,000 00 of the over-all Project MKULTRA Punds have:bsonobligated te cover the subprojects expensos and zhould-bs-charged vo coat centup.4125-l390-3902

PROURAT JAFAOLE

PROGRAM MANAGER

Concur:

APPROVED FOR OSLIGATION OF FUNDS:

Pats:

BB batg d 20 -38 ve

AGS AVALLAFLS
L CHTEY THAT
CRSATONTD 191
CHARGE TO ALSTA SE163 AbinNG O

Daie: 18 September 1963

110-3

[PAGE 5]
MEMORANOUS FOR : C/TSD. FASS

SUBJECT : MKULTRA, Subprojec: Fo. IIO

Under the. authority gcanted-in the merovandun dated 15 april l953, from the tCI to the Db/A, and the extacsion o2 tJis authority in subsequent menorapda, Subproject 110bas boie aaproved, end \$20 000 00 of the over-all Project HUbTRA funds Ea/e been obligatel to cover the suborojeots expeases and should be chrrrei to cost caator 4125-1890-3902.

ünce: 9June 1964

[PAGE 7]
re ve     ro      oexy, 'r s r  er '   er   #   e  .

[PAGE 8]
Cost Account  3125-1390-3902

Object Class

110-8

(When Filled In)

[PAGE 9]
MOMORANDM FOR 1 The CoGptroller

ATTENTION 1-Pinance Division

SUBJECT 1MULRA, SubproJect 110

Ueder the authority granted in the mesorandu dated 13 April 1953 fros the DCI to the DD/A, and the exteneion of thio authority 1n subsequent menoranda, Subproject 110 haa been approved,, snd 25,000.00 of the over-all Projaot HuLTRA funis have been obligated to cover the suboroject'á expensos and should te charged to coet center 3125-1390-3902.

APPROVED FOR OBLIGATION OF PUNIS:

Chiof, DD/P/T6D

dat 1e03

Date:

Distributioni Original & 2 = Addressce

2 -TSD/BB-

8 March 1963

[PAGE 10]
KOORANN4 PORI TH COMOTROIJER

ATTgTIORI Pinence Divieion

SURICT , b

Voder tho euthority cranted in the sosorandua datod 13 Aprll 1953 froa the pol to the DD/a, end the exteraicn of this authority in subseçuent sororanda, Subprojeet 11o bes been spproved, and \$55,coo.00 of the ovor-all Frojoct HularA Aads have been obligated to cover tho eubprojeet's expences and shovld be charged to cost centor 31a5-1390-3902,

APPRCVED FOR OBLIGATION or PUDS

Ch1e,057F70

Date

Distributioni Criainal & 2 - Addreasoe

1-TSD/PASS
2- TSD/BB

I CERTISY THAT RLGOS APE NA
UGATON REREICE
1312521390-3902

a July 1962

ALTHONING OCER

[PAGE 13]
REQUEST FOR\_COVERT PAYMENT OTHER THAN CASH

FD/O&L Log No.

TO : Finance Division, Room

FROM:T9D/EBDIMSOR

It is requested that payment-authorized on documents reflecting obligation reference\_ number (or\_other divisional ref. no.)3125-1390-3902 be made in the folowing manner:

1. Payment to:4

Name of Payee. (True)

\$30,000.00

Status (e g,

By:

a.  . U. S. Treasury Check (for official cover only)

b. Covert Check (indiyidual type-circle city below)

c.  Covert Check (commercial type circle city below)

d. . X Bank Cashier\_Check (circle city below)

e. Deposit to Payee's Bank Account (complete par. 3, below)

CITY DESIRED:

2. Payment by other means:

B. Payment by' other means and/or special instruetions (foreign and domestic bank drafts, cover story, travelers check, letter of credit, ete:)-spccify:

C. Payment by either 2 A or B above, should be discussed with the Monetary Branch Banking Officer, Ext. 3963.

3. Banking instructions (for use by Requesting Officer if instructions are not on file in Finance Division):

Account Name: Bank and Bank Address:

4. For further information regarding this request please contac 2 , Ext.

TSD/PASS \*

\* Notify for delivery of check

Requesting OMcer, Ext.

Payroll Nurber;

Method of Payment:

110-13

Roll Number:

FOR USE BY FINANCE DIVISION ONLY

[PAGE 14]
MEMORANDUM FOR: Chief, Finance Division

VLA:

TSD/Budget Olficer

SUBJECT:

MKULTRA, Subproject No. 110
Invoice f6
Allotment 3125-1390-3902

1. Involce No. 6is attached covering the above subproject. Payment should bo made as follows:

Cashiers check In the amount of \$25, 000, 00 drawn on a local bank, payable t

2. athe check ohould be lorwarded to Chief, TSD/Blological Branch, through TSD/Budget Officor, no later than 23 July 1962.

Attachments: Invoice & Certifications

Distribution: Original & 2 - Addressee 1- TSD/FASS 1-TSD/BB

12 1 1962

I CCRHEY THAT FURICS A ANL CTN I73 13125-1390-390 ANCCRNNG OCO

HECKT ECEIVED.

10 July 1962

[PAGE 16]
Cost Account..190.3112

Object Class

110-16

…

(When Filled In)

[PAGE 17]
MEMORANDUM FORTCOMPTROLLER

ATTERTION:FiranCo Division

SUBJECT

1- MKULTRA, Subproject 110 Additional Authorization2

Ucder\_the\_authority\_grented 1n the mesorandua dated 13 Apr11 1953 froa the DCI to the DD/A, and tho extension of this authority.in subsequent coaoranda, Subproject llo. hás been approved ard \$55,000.CO of tho over-all MULTRA project furds bes baen obligated to cover the subproject expenses. Thia obligntion of funds should be charged to Allotaent 2125-1390-3902.

Chief TGD/Rescdrch. Branch

APPROVED JOR OBLIOATIONOF FUTDS:

I CERTIEY THAT FUNES ARE AYARLABLE CRUGATION EERSNCE Ne S 100 1125-13793902

Distributiont Originel & 2 = Addresace -TSD/FASS 2--TSD/RB

24 May 1961

AUDEORZNG ORÉICEA

[PAGE 18]
: MKULTRA, Subproject U0, Involce #5 Allotment 2125-1390-3902

1. Invoice No. 5 Is attachod covering the above.subproject. Payment should be made as follows:

Caahlera check in the amount of \$3, 000. 00 drawa ou a local bank, payable to

2. The check ahould bo forwarded to Chlef, TSD/Research Branch, through TSD/Budget Offlcor, no later than 16 May 1962.

Attachment: Iavolce& Certifications

Distribution:

Origlaal & 2-a Addrosseo MAY --TSD/FASS 1 CREY DAL ERS AN AVALAALS 2-TSD/RB 10212.5-1370=390

SUBJECT

1 May 1962

MEMORANDUM FOR:\_Chlef, \_Financo Division

1=TSD/Budget Officer

[PAGE 19]
SUBJECT

1=HLABA, Subprojeet 110, Invoice f4 A110teent 2125-1390-3902

1. Iavoics No. 4 is atteched covaring- the above subproject. Poyment ahould ba mede ss follovst:

Ceshier's check in the amount cr \$25,000.00 dravn-on a-local bank, payable to

The check should te forvaried to Chier, TSD/Rosearch Branch, throuch Too/mudget Officer, no later than Thureday, 14 December1961.

Chief TSD/Research Branch

Attachaonti Invoice & Certifications

Dietributiont Original & 2  Addreesee A. TSD/FASS 2 -TSD/RB

: 24 8135.1391.3932

TSD/00032

VIA

22 Novombor 1961

HOORAMUM FORi Chtef, Finapce Divisica

1TOD/Budgot Officer

[PAGE 21]
MEMORANDUM FOR: Chief, Finance Diviston

1 TSD/Budget Officor 冬

SUBJECT

:-MKULTRA, Subproject 110, : Invoice f3 Allotment 2125-1390-3902

1. Invoice No. 3 is attáched covering the above subproject. Payment ehould be mads as follows:

Cashier'g check in the amount of \$27, 000. 00 drawn 99 a local bank .Payable tos B

2. Tho check chould be forwarded to Chief, TSD/Research Branch, through TSD/Budgot Offcer, no later than Friday, 21 July 1961.

Chief TSD/Research Dranch

Attachmeat: Invoice & Certificadons

CERTIFY THAY RINDS ARE-AVARABLE QRUGATION EEFERENCE N CH1012515990

Diatributioa: Original & 2-Addresseo

1-TSD/FASS
2TSD/RB ::

TSD

A

110-21

13 July 1961

AUTIKORZING OFICER

Rued Ag7 ave check

[PAGE 22]
118-22

No. 260.3

Cost Account 0529-/009. f102

Object Class

[PAGE 24]
MMORANDUM PORI THE RECORD

: TeD/Budget Officer

SUBJBCT MOLTRA, Subproject 11O, Involeo f2 All0tneat 0525-1009-4903

l. Invoios No, 2 1a attached covering tpo above subproject. Paymeat should be nade as follove:

Ceshier's check in the encunt of 25,000.00 dravn on s local benk, payable to B

2. tho check should bo forverded to Chief, Ts0/Resea.ch Erancd, through TaD/audget Officer, no later than Tuesday, 20 Septomber 1960.

3. This 1s a final invoice. Kowever, since it is\_anticipated that edditional funis vill to obligated for this project, the files should not bo closed.

chief TSD/Research Branch

Atechedi Involce & Certifications

0 - CERTIFY THA FUNDS ARE AVAILABLE ONUGATON RCEN

Distribution: Orig & 2 - Addroesee

1= TSD/EASS

110-2y

16 6eptember. 1960

[PAGE 25]
: MKULTRA, Subproject 110, Involçe #1, Allotment 0525-1009-4902

1. Iavoice No. l is attached coverlng the above subproject. Other Involces will follow. Paynent ahould be made as follows: 1.

Cashler's check in the amount of \$25, 000. 00 drawn op a local bank, payable to

2. Please forward the check to Chief, TSD/Reeearch Branch through TSD/Budget Officer by Wedneoday, 6-July 1960

Chiof TSD/Reeearch Branch

Attachments:! Invoice & Certiflcations

Diatrlbutioa: Orig & 2 - Addresnea CERTIFY THAT FUNDS ARE AVAILABLE NGATOH RNC 2603 CHARGETO ALOTCG ASSL0

29 June 1960

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

1TSD/Budget Officer

SUBJECT