[PAGE 2]
Received of Dr. S. Gottlieb the sum of \$833.40 (Eight hndred thirty=three dollars and fourty cents)

which pays in full and closes the açcount of

pursuant to memorandum dated April

30th, 1954.

142

May 25, 1954

[PAGE 3]
MPIOPANDU PORI CILF

VIAI

GUOECT:

Subprolest 1, Froject IST, Invo1ce No. 2 A110tront 4-2502-10-001

1. Irvoiee No. 2 for Sabprojçet l4 of Projees NamãA is attached. Tats favotee io the rinol cno to te subeatted under puoprojeet 1h enl veen poid, constitutee coapleto paycont or thto project. It is roqueotel-chat paycynt ba io-in-cash (\$o33.40) Mabmer ty clcue of buoiress to Cates, 6oee, Chrouch 200/3 23 8y 1054.

2. The tvo invoicos covering this Subprojeet ageregate S1,333.40 which io the total aprropriation ter Cubprojoot 1h. It is zoqvoated that tho files on thio Guoprojeot de alcsed.

SIDNGY GOIILIED Chior Chenical Divioion, TS9

Attcobeent: Invoica No. 2 - Subpnrojcot 14 (in dupl.)

Certifications

Dáatributiont Adlreoseo - Orig. & 2-v/a

LCERTIFY THAT FUNDS ARE AVAILABLE:

OBUICATION REFLACNCE No.O0/2

TTOTT e.

MAY 17 ENTD

CASH PAYMENT IN AMOUNT OF S&ZA RECEIVED, MAY 24 1954 A

13 1ay 1954

[PAGE 4]
FROM;

SUBJECT:

Aumne#2
Sutpropet 11

I hereby acknowledge receipt of the following:

CASH PAYMENT IN AMOUNT OF SE3LZ RECEIVED.

FORM NO. 36-65
MAR 1949

.signed copy(ies) of this\_receipt

4 SIGNATURE OF RECIPIENT 24may5-4 DATE RECEFVED

A

MEMORANDUM RECEIPT

MAY 24 1954

[PAGE 5]
(1) It is roreby certifiol that thia is Invoico lo. 2 cyplylag to A Ousproject 14 of Projoet LULA has toon satiszastory, thet the verk vay aeompli: that periorruvee dy Cias thia bill 1a Juas nbod in necoriance vith tho mutual. apreecont reschol vith and cerrect sod that payment toereor bas not yot toan nie.

Datat

LAY Chier, 0D/153

(2) It in beroby certifiel that this iavoicaonolics to duoprojest 14 water Project MvuzA vaieh vas daly opprovel and that tho projoos bay beon enrried qus ia rccoriance vita tho a mesoranbai to DC1 datod 5 April-1223, tha DCI cosorania to anted 13 April 1753, ani the 0r maroranden to tbe  datoa 19 Jueo 1953, Eonene ia. cuthorieed and zaguestod

1954

Date:

CERTIFTCNTION

16.4

Poscereh Diroctor

[PAGE 6]
For serviees rendered Novembor 15. 1953 through Jonuary 15, 1954. \$833.40

INVOICE

Apr11 30, 1954

[PAGE 7]
Aluitiotal Saals for Projees oba, Spprofect 1

Henorandu Por: Por 3 Aaat 1953 froe Cu/250, sasjectProjeet ubnA, Sucprojoct 14

1. \$3,500.00 vas ovlisstod so cover. tho oxpenses of-thia-

suopsoaat in the relarercel sesorenlan

2. Thia ranorandua-roqe23a Uq ocl1gavion e2 3833.40 in

claitica to the orlalnal 3,00.09 cbliéatica to paie s total

3T2 è 40

STTEY GOTOEYS.

Onler Chesical Divislon, T3s

APPROVED POR OSLIGATIOU O FURD3

wwww

A

late:

Dissrpanionr

caa - oria. è 2 10t-1(4-202-10-001)

I CERTIFY THAT FOS 5PE AVAILABLE:

ORUCRPT107

DASEL8YMS-N-AMEUNT OF \$- REBENED

MAY 1 2 ETJ

14.6

11.127 1954

[PAGE 8]
DRAFT-11 May 1954

MEMORANDUM FOR THE RECORD

SUBJECT:

Final Settlement ofAccount viths in Relationship to-Roimburscment of

1. The original request that was made for-reimbursenent of invo1ved \$3,500.00.

We are in receipt-of a menorandum from-the indicating an overage of ș833.40 incurred due to the-fact worked for us iull time for an additional month and that a half.

3. This reimbursoment will completely terminate this arrangement.

SIDNEYGOTTLIEB Chief Chemical Division, TSS

APPROVED FOR OBLIGATION OF FUNDS:

Date: may11-1952 0

Originnl Only.

[PAGE 9]
Ojfice MenOrandum • UNITED STATES GOVERNMENT

Mr. S. Gottlieb Central,Intelligence Agency

DATE: April 30, 1954

Reimbursenent of salary and expenses for

Fursuant to the previous arrangenent you are advised that rthe folloring amount
there is due the.
incurred for salary and expenses by vhile\_ on special assignment with your agency:

Balance due as per statement 253.86 dated January 4, 1954

December 1953 Salary (12. days) 403.44

176.10 Travel Expenses

833.40 Total due

0

EFANOAED FORA NO, t4

14-9

[PAGE 10]
April 30, 1954

Mr: S. Cottlied Central Intelligence Agency

Reinhursement of sslary and expenses formee

Fursuant to tho previous arrangonent you are advised that the follosing acount there is du tho Ancurred for salary ant expenses by vith your, agency:

Balance due as per statcuent 2253.86 dated January 4, 1954 403.44
Decentor 1953 Salary (12 days) 176.10
Travel Expenses. 833.40

[PAGE 11]
Office Memorandum • UNITED STATes GOVERNMENT

TO Mr. S.-Gottlieb Contral Intelligence Agency

DATE: January 4, 1954

suujecr: Reimbursement of salary and expenses. for

Pursuant- to our previous. arrangement, the following
statement covers the itenization of the amounts incurred
for salary and expenses by while with your agency

Decemberobligations will-be=inadditiontothis.

CAHON TOAM NO. C4

[PAGE 12]
Ér. S. Cottlieb Central. Intelligonco Agoncy

B

Reimbursement of salary and expenses for

Pursuant to our. previous arrangement, tho folloving
statenent covors the itesization of the qounts incurred
for salary and expensos by vhile on speciel assigncent with your agency:

December obligations will be in addition to this.

January 4, 1954

[PAGE 13]
Receivcd from Mr. S. Gottlieb, the sum of

Thirty-five hundreo-Jollars(\$3,500.00)

as an advance reimbursement for-salary and

expenses beginning July 1, 1953 for

for which a statement of

actual obligations will be submitted later.

0

September 10, 1953.

[PAGE 14]
2 August 1953

BCH.

NHORANDUN FOR:

SUDJEQT:

Cancellation ot Prevtcus Raquost for Tronofer of Foade to the ey

REFTREIOE:

Menorandwa -For:
fron 0D/T38, dated 20 July 1023, Dubjec
Treppter ct Puria te the

CD/233 cancels the requcot for \$3,500 to bo rade available

to tho , as requested in the referenced

renorandua.

SIDEEY GOPTLISB Chior Chenical Division, TSS

Distribution: Allressco - Orig. &-1 Ixec, Eoc'y., Res. Bl.-1 $0 . 2 \dot { 0 } = \dot { 2 } 0 . 2 \dot { 2 } \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times 2 \times \times 2 \times 2 \times 2 \times 2 \times \times 2 \times 2 \times 2 \times \times 2 \times 2 \times \times 2 \times 2 \times \times 2 \times 2 \times \times 2 \times \times 2 \times 2 \times \times 2 \times \times 2 \times \times 2 \times \times 2 \times \times 2 \times \times 2 \times \times 2 \times \times 2 \times \times 2 \times \times \times 2 \times \times \times 2 \times \times 2 \times \times \times 2 \times \times \times 2 \times \times \times \times 2 \times \times \times \times 2 \times \times \times \times 2 \times \times \times \times 2 \times \times \times \times \times 2 \times \times \times \times \times \times \times \times \times \times 2 \times \times \times \ c o r \ c o r \ c o r c o r c o r c o r m p r m p r m p r m p r m p r m p r m p r m p r m p r m p r m p r m a r m a r m a r m a r m a r m a r m a r m a r m a r m a r m a r m a r m a r m a r m a r m a r m a r m a r m a n d s c o r m a n d s c o r m a n d s c o r m a n d s c o r m a n d s c o r m a n d s c o r m a n d s c o r m a n d s c o r m a n d s c o r m a n d s c o r m a n d s c o r m a n d s c o r m a n d s c o r m a n d s c o r m a n d$ 23.fsegistry  1 93/153 - 1 C0/233-2V

114-12

[PAGE 15]
HEHORANDUM RECEIPT

To:Sidney Gottlieb

FROM: Budget Office, ISS

SUBJECT: Cash 03500

I hereby acknowledce receipt of the following:

Three thouaand five hundred\_dollares (\$3,500.00) in cash for Reimbursement of services and material for use in connection with Project MKULTRA.

Please returnalgnod copylieej of thie recelpt

thieh Bott SIDNEY COTTLIEDIURE OF RECIPIENT

DATF RECEIVED

[PAGE 16]
5 Auguat 1253

HNCTHOU4 FOR: -

TSa/bulget officer

Iavoico.lo.-1, Dubprojoct 14y Projeet MVLTRA

Invoieo No. 1 for Subprojest 14 of Projoet IUARA ia attached.

It 1o reqvosted that paysent bo ralo in caoh (03,500) to chier,

co/ss, throuch @d by close of bustnooo 5

Auguot 1953..

GIDESY GOTMLIEB Ohieê.. Chenteal Diviaicn, T3s

Attsahdnt: Iavoice Coriitisations

Jiporleoion Calrecsce - Oris. à 1 Exeo. Caey, Rea. Bi.-1 To3/aigat1 223/01- 1 2/edoty 1

A

14-14

2

AUG5 ENT'D

[PAGE 17]
(1) rit 1s horeby cortified thot thto 1a Involce lo. 1 cpolying to suborolect 14 of Project HouFaa, tlas tochnioal parformacee by neoordetee vich the zutuel aroenent reoolel vith dxee that this bill is just ard correet and that poyzent thereor hao not yet beon made.

Fatot.

SIEY GOTTLLES ChteP, CO/T33"

o) "tt io herohy certirtel that thia invoico applies to subprojeet i4 ualer Frojeot laoreaa whioh was duly coproved and that the projeet hao boen corried out in seconlance vith the renorardr to DI datea 3 Aneil 1953. tte p07 nororandua to . datel 13.April 1953,ad the D01 neaoraniva=to=tho  datei 19 June l953.

Date:.

Doputy Hesoarch Direotor"

(3) "It ia horedy cortified that the ocopo of tho prograa of subprojeot 14 or Project NXLTRA hoa been epproved.

Datol.

CHRTIPTOAUTONS

AUG 5 DOT

[PAGE 18]
A,K

Project MTRA, Sproject 14

Unier the outhority gantod- in tho ponoranäua datel 13 Aprll 1053 tros the Dot to the fand the Aurther cutrority cranted in the mecorardun dated 17 April 1953 fros the e to the wwom on tho sudjeet: r-233 Project MOLERA", end tho resoronius dated 19 Juno 1953, frca tho t0I to tho  extonding tho authority to cozer Piseal Yoor. 1054,-swprojoot 1h hao been cpproved,. anl 03,500. or tbe ovor-att-Frojeet lüafpak fonis have toen qoligated to cover Ua sutprojcot'a exgenocs.

SIONEY GOTTLIEB Chter Chentcal Divioton, T33

POGRGI APPROVED AD NOGGEIDADI

ATTROVAD FOR GDLIGATION 03 PVOSI

AU41: pato:

Depsy Fessaran bireeter

14-16

3 Ausiat 1953

一

AUG4 OXTO

[PAGE 19]
LFHORAIDUU FOR THE RECORD

SUBJECT:

1. Thig morning the vriter discussed the problen of renbursement è sérvices during the of the period August 1, 1953 throuch Octocer 30, 1953.

2, problen was that ho desired to have detaiied to our vork for a major portion of his tine during the ahovementiçne. period. He agrees not to divule the pature or the confidenvial work nor of the Agency concerned. vill maintain completely his status as d agent during this thrée month period. seems to be anxious.to\_have\_an. entry in.'his indicating a valid roimourse activities. ment of funds to cover this period of

3. The funds are not to exceed 3500 for this three-month-period, on a reimbursable basis.

Chief Chemical Division, TSS

PROGRAM APPROVED AND RECOMENDED:

APPROVED FOR OBLIGATION OF FUNDS:

Oriinal Only.

DRAFT 20 July 1953

[PAGE 20]
SUBJECT:

Discussion with B=C of

1. This morning the writer discussed the problen of reinoursement of the for Hr. services during the period Auust 1, 1953 throuch October 30, 1953.

2. proolem was that he desired to have C detailedl to-our work for a major portion of his tine during the abovementioned period. Because of several pclitical factors attendant to the change-over of administrations, he desires to rave a plausible reason for absence fron his assigned office in He agrees BC not to divulce-the nature of the confidcntial work nor of the Agency
concerned: will maintain completely his status as a agent âuring this three month period. scems C on
to be anxious to-have an entry -in-his books-indicating a valid-reimoursement of-funds tocover this-period of s activities. C

3.. The funds are not-to exceed-\$3500 for this three-month period, on a rcimoursablebasis.

SIDIEY GOTTLIEB Chie. Chemical Division, TSS.

PROGRAN APPROTED AND RECONEIDED:

APPROVED FOR OBLICATIC!! OF FUNDS:

一

14-17

DRAFT-ETONS 20 July 1953

MEMORANDUH FOR THE RECORD

Originál Only.

[PAGE 21]
MEORANDUM FOR:

BC

SUBJTCT:

1. co/oss requosto-that \$3.500 be oleavailoble to.the durinz the poriod, Auuet 1 to The mupsose or-taio tionster os lunda is to. reinburce the for the services of an employco, who will provide ey with his serviceo durtng-this poricl.

2. lo cormunicating with the rit is desirod that contacta be raãe vith anl thot referenco be rode-to a\_conversation in his office cn e porning of July 2, 1953 vith the vriter in-connection with

3. Technica1 ltatson vith the on this rotter vill be maintainod by Dr. Sidney.Gottlieb, Chier, CD/TSs,

SIDIEY GOTTLIEBChte?Chenicsl DiviaionTSS

PRO0RAN APTROVED AND RGNLED:

APPROVED FOR OBLIGATION OF FUD3: .

Recearch Direetor

Date:

Date:

Attaohmons: Requisitioa T33-3h4-5t

Diotribution: Adãresgco - Ort5. 8. 1 Izee. Sec'y., Rec. Id. - 1 T83/pulest - 1 Ceaptroller-1 02 -.2 TS0/heciotry- 1

CANCELLED

-14 1418

20  1953

[PAGE 22]
20 Jaly 1953

233/cD

255-7-

4-2502-10

It is roquootod that. fvnds bo transferred

to the accorlance

vith tho Merorondua Pori

a00 dated 20 July 1923

fron Co/rSs,-Subjeett-Tranoser-of Fundo

to te

0

[PAGE 23]
Pate of CeiefeaA FuieA Toa R- Alctaent Azcunt ot Peear 3aug53 30 @ct53 4-2502-10-001 3500.00

Aadtticoal Paurde?. Tet NxAllatecat fasnt e2 doo'rd to 1onuy54 4:2502:18:001 833.40

ss Prjut Covd

14-90