[PAGE 1]
CERTIFICATION

(3) It is harvdy certified that ths progrea vader subprojeeta 39,81 and 65 have beon satisractorily coapleted kd returbed wruced funds. lovever, mubproject 88, vhich is etill coatirutng also refunded aoney. Therefore, it la requeated thas the ascunts as sbovn belov on Iavolce Meabor 1 of eubprojoct l2h be eredltád to the sebprojaota aa ehowa bolov.

Projcct Asrent HOR Allotreut
f39 \$1,356.26 143 5.2502-10-001
81 1977.2 638 9-2502-55-900
f65 50.00 2664 8-2502-10-001
88 1,690.00 119 9+2502-55-902

Chiof, Tsu/Research Branch

[PAGE 2]
MEMORANDUM FOR: THE RECORD

SUBECT:Action on-MKULTRA-Audit- Exceptions -TSS/CD (MKULTRA 81)

The \$5-000.00 sent to 16 October 1958 has been accounted for in overall Accounting (Project 61).

The remaining \$1,977.52 remains tobe accounted. for and CD has asked for an accounting in-full.

Distribution: Original-Only

Accointiig approved 2ho\~567 unow finafaccrente th a(1,97752) evillbeogpledtia new proget

81-2

27 January 1960

[PAGE 3]
Snclosed ploage find the check in the amount of \$5,000.00mad-payabla to work on the This sun revresents payrent for-

[PAGE 4]
Treasure's Check No. 73902, in the amount of \$5000,00 drawn on thedated September 30, 1958, payable to the

I hereby acknowledge receipt of the following:

[PAGE 6]
MEMORANDUM FORT COMPTROLLER

ATTENTIONFinance Divlslon

SUBJECT : MKULTRA, Subproject 8l, Additlonal Authorization No. 2

Uader the authority granted lo the memoraadum dated

13 April 1953 from tho DCI to the DD/A, and the exteasloa\_of

this autbority in subaequent memoranda, Subproject 8l bag been

approved and \$S, 000.00 oftho over-all MKULTRA project funds

has been obligated to cover the subproject'a exponsesTbla

obligation-of funde should bo charged to allotmeot 9-2502-15-902,

Chlot TSS/Chemlcal Dlvielon

APPROYED FOR OBLIGATION OF FUNDS:

Reeearch Director

638 C52502-902

Detai\_

Dietributloa: Orig &2=Addres00

-Tss/0C T-TSS/FASB

81-6 20

16 Soptember 1958

[PAGE 7]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA :-TSS/Budget Officer

SUBJECT : MKULTRA, Subproject 81, Involce 2 Al1otment9-2502-15-902

1. Invoice No. 2 for the abovo eubproject ls attached. Payment should bo made ae followe:

E on a e and mado payable to the Caohler's check ln the amount of \$5, 000, 00, drawn B B

2. Please forward the check to Chlef, TSS/Chemlcal Division through TSS/Budget Offlcer by Monday, 6.October 1958.

3. This ls a flnal involce. A total of \$5, 000. 00 was obligated under thls subproject during FY 59. However, alnce it is anticlpated that additional fuods will be obllgated for thie project, the filea should not be closed.

Chlef TSS/Chmical Divielon

Attachmeate: tt Iavolce &: CertiflcationsHECK 13902 Q \$502
Diatribution:
Orig &2-Addressee A

1017921302.1279021252

22 September 1958

[PAGE 8]
CERTIFICATIONS

(1) it is hereby certified that thia is Involce 2 applyiog to Subproject 81 of MKULTRA, tha performance is satisfactory. that services are belng accomplished in accordance with mutoal agrsemente, tbat a detalled agenda of the paymente and recelpta la on file in TSS/CD, that thie bill is juat and correct and that payment thereof has not yet been made.

Chlef, TSS/Chemical Divieion

Date:

(2) It is beroby certified that thie involce applied to Subproject No,81 of MKULTRA which was duly approved, and that the project ia being carrled out la accordance with the manorandum of 13 April 1953 from the DCI to the DD/A, and the extenslon of thls authority la subsequent memoranda.

Research Director

Dato:

For sorvices

INVOICE

\$5,000.00

[PAGE 9]
16 Septomber 1953

MEMORANDUM.FORT COMPTROLIER

ATTENTION :Finance Divielon

SUBJECT

1 MKULTRA, Subproject S1,' Additilooal Authorlzatioa No. 2

Uader the aothorlty granted la tho memorandum dated

13 April 1953 from the DCI to the DD/A, asd the extenslon of

thls authozity ln eubsequent memoranda, Subproject 81 bas been

approved and \$S, 000.00 ofthe over-all MKULTRA projoct funda

has been obligated to cover the eubprojoct'o oxpenses.Thle

5.202 obllgation of funda should be charged to allotmens 9-2502-l0-00l.

Chlel TSS/Chemical Divlsloa

APPROVED FOR OBLIGATION OF FUNDSI

Research Director

Date:

Dietributlon:

Orig k 2 = Addrenese 1-TSS/OC 1-TSS/FASB .TSS/CD
TSS/CD16Set1958)

81-8

[PAGE 10]
MEMORANDUM\_FOR:THE RECORD SUBJECT : Continuance of MKULTRA, Subproject 81

1.-The purpose of this project is to continue support of one phase of the follow-up xamined by the B The scope of the follow-up will remain the same as described in the original memorandum setting up thia project. -This-subproject, however, supports only the psychological examinations portion of the much larger followpup:study conducted by thegroup and supported by funding sources\_other than this Agency.

2. The original funds obligated for this project were largely expended in pilot interviews which established the usefulness and feasibility of these follow-up examinations. The additional cost of \$5, 000. 00 represents the annual salary of the speaking psychologist who will conduct the psychological examinations. The project will continue for one year beginning-15 September 1958. Charges should be made against Allotment 9-2502-15-902.

3. It is not anticipated that any permanent\_equipment will be purchased for this project. Travel under thie project will be

DRAFTA 15 September 1958

[PAGE 11]
APPROVED FOR OBLIGATION OF FUNDS:

DATE:N. 18-1955.

Distribution: Original only

[PAGE 12]
1 hare exanined and epprored the subaitted exo. uitures.

TSS/Cheaical Division

Balance of-Funds Received

FOLLOW UP STUDY

Funds Received:

Funds Expended:

Fees and Expenses \$1,128.95 1 C translation 50.00 1,178.95 Conference-Expense:

Luncheon Cost 248.75 Travel 38.48 Recording Costs 102.00 Typing Costs 383.80 Printing 1,070.50 1.843.53

Total Follow Up and Conference

[PAGE 13]
inolozed please Pind the  cnaek in e Drunt or o. for yourservices on tho folior-up proposal. 1

1a acorakdy anrectato l cu rave one on tha releot. If this arount appeers to ta acranr, -plaase lot vo KO7.

Sest roards ¿roa all of us.

Sinoerely.

81-11

Auguat 12. 1958

[PAGE 14]
RECIPT

I hereby acknowledge receipt of the following:

Treasurer's Check/159057, in the amount of \$5, 000, 00 drawn on the E dated June 25, 1958 payable to C Date:6-30-5

[PAGE 15]
0.2665

8.356211.01 ALUTGIT

[PAGE 16]
SUBJECT : MKULTRA Subproject 81,: Involce No. 1 A11otment 8-2502-10-001

1.\_Invoica No. l for the above subproject ls attached. Payment should be made as follows:

Casbler'a check ln the amount of \$5, 000. 00, drawn on a and made payable to the

2. Pleaae forward the check to Chief, TSs/Chemical Divialon through TSS/Budgot Olficer by Wednesday, 2 Jüly 1958.

3. Thla le a final lnvolce, A total of \$5, 000.00 was obligated under thls subproject during FY 58. However, since it ie anticlpated tbat additlonal fund, will be obllgated for thls projoct, the filea hould not bo cloaed.

ChiefTSS/Chemical Diviaion\_

Attachmente: Invoice & Certificatione

Distribution:

Orig & 2-Addresice 1--TSS/FASB

VIA

81-14

18 Juno 1958

MEMORANDUM FOR:CHIEY,FINANCE DIVISION

:TSS/Budget Offlcer

[PAGE 17]
CERTIFICATIONS

(1) It id hereby certifled that thie is Involce No.' l applying to Subproject 81 of MKULTRA, that performance has been satlsfactory, that the services have been accompllshod in accordance with mutual agreements, that a detailed agonda of the payments and recelpts is on file in TSS/CD, that thio bilt io just and correct and that payment thereof has not yet been made.

Chief, TSS/Chemical Division

Date:

(2) It ie hereby certifled that this invoice applięs to Subproject 81 under MKULTRA which was duly approved and that the project is being carried out in accordance with the memorandum dated 12 April 1953 from the DCI to the DD/A, and the extenelon of thls authorityin aubaequent mernoranda.

For servicee

INVOICE

\$5,000.00

[PAGE 18]
MEMORANDUM FORT COMPTROLLER

ATTENTION Fisance Dlvielon

SUBJECT

[MKULTRA, Scbprojoct No. 81

Under the authorily granted la the Momoranduzo dated

13 Aprll1953 froma the DCI to the DD/A, and the extenglon of

thie autbsrity in subeequent mamoraada, Subproject 81 had been

epproved and \$5, 090.00 of the ovor-all Project MKULTRA fuads

have boen obligated to cover the subproject'a expoases and

should be charged 1o Allotment 8-2502-10-001.

Chiol TSS/Cheruical Divliion

APPROVED TOR OBLIGATION

OF FUNDS:

CERBFY THAT FUNDS ARS AVAILASLE ORUGATION ERINCE NO CHARGE TO ALLDNONT O.SO0

Research Director

23.058

Datei.

Diatributiont

Orlg b 2 - Addrosece TSS/EASB

14 Apr11 1958

[PAGE 19]
18 June-1958

MEMORANDUM FOR:CHIEF, FINANCE DIVISION

:TSS/Budget Officer

: MKULTRA Subproject 81, Iavolce No. 1 SUBJECT Allotment 8-2502-10-001

1. Involco No. I for the above subproject la attached. Payment ebould be made ae follows:

Cashier's check in the amount of \$5, 000 00, drawn 00 8 fand made payable tot

2. Pleaee forward the check to Chief,: TSS/Chemical Divielon through TSS/Budget Olficer by Wedaeaday, 2 July 1958.

3. This ls a flnal involce. A total of \$5, 000. 00 was obligated under this subproject during FY 58. However, since it ie anticipated that additional funds will be obligatod for this project, the filee should not be closed,'

Chief

TSS/Chemlcal Divlsion

Attachments: Invoice-& Certifications

AMOUNT-OF.S.

Diatribution: Orig&2- Addressce

D1 888 002665 6c0:1-2502-10-c1172 50c0.0

50c0.50

81-16

[PAGE 20]
SUBJECT :  MULTRA, Subproject 81

1. The purpose of this project is to support-a follow-up stuáyof the examined by the B

project. The purposes of this follow-up study are: a) To observe the health, occupational, social, and personal adjustments of this special sample and to-deteruine the degree of-acculturation which has taken place during-the-12-18 months which will have elapsed since their original examination shortly after-arrival in the United Stetes.

b) To provide criterion data for the predictions generated-by-the-1 study.

2.: This project will be sponsored and administered by the Until such time as

a pernanent staff interviewer is employed, the Executive-Secretary will be considered-principal in-

vestigator. 6 1. 3. This is a legitimate project, which is a-logical consequent to the prediction project but\_which is separately administered to avoid the risk of data-contemination, there should be-no need to make the follow-up interviewer witting of goverament interest.

81-17

DRAFT 14 Apr11 58

MEMORANDUM FOR:THE RECORD

[PAGE 21]
Chief TSS/Chemical-Division

4. The ccst of the project for a period of one year beginning 1 Apri1 1958 1s estimated to be \$5,000.00. Charges should be made egainst A11otment\_8-2502-10-001.

5.: It is not anticipated that any permanent equipment will be purchased-for\_tbis project.Travel under this project-will be reimbursed according to thenormal accounting practices.

APPROVEO FOR OBLIGATION OF FUNDS:

Date: 231958-

Distribution; Or1ginalonly

Attachment: Budget

81-17

-2

[PAGE 22]
Interpreter- 1,000.00

Travel, telephone 1,000.00

[PAGE 23]
1N0103 05096 1321

H ssroject81

Date o Cdginat ParlcaTic RterdedAlotaat Autharicatice Cov=re3 Rugeer C11ttz 11lpa1581y 8.2502.10018.5101. 00

Mlitierol.... ParielTias EztendelAltotcent Chligedica

Tavoter 2o. Dote Acsuad 2ença
ath -7 18 3 2 32