[PAGE 1]
Purpose:: To provido exploratory research in the uss of alcohol, the "extender" effect, and tho psychogenie drugs, and to provide other medical consultatlon (MKULTRA 63).

Initiated:  Continuation. Current year'a funds approved 30 June 1961.

Cost: \$5,500.00

Status: Continuing. Has recently started testing the sultability of alcohol appearing drinks for uso as alcohol extenders.

[PAGE 3]
Accounting on Project

Received by the  December 1961B

Paid by the on receipt of individual β
invoices:
1962

Jan. 10 28 days @ 60 1,680.00
Mar. 26 17 days @ 60 1,020.00
May 31 17 days @ 60 1,020.00
Oct. 22 16 days\_@60. 960.00
Dec. 7 16 days @ 60 960.00

Total paid to 1962 \$5,640.00

signed invoices-received from

I certify that servicer or -aterials have bsen satisfactorily recaiod.tho exponditures were incurred on offici:l hustress.

63-3

Apri1-8,1964

[PAGE 4]
Receipt is hereby acknowledged of the following:

Check No. SE 3771, dated December 20, 1961, drawn on the payable to the B in the amount of \$5, 580.00.

RECEIPT

[PAGE 5]
7December.1961

MEMORANDUM FOR: THE RECORD

SUBJECT : Transfer of Project MKULTRA, Subproject No. 63 to

1. The rescarch of which has been funded to date through Subproject No. 63, is currently being ated into the total rescarch effort of the B

2. The balance ofthe funds for Subproject No. 63 will
B be sent to the for disbursal to Accounting for these funds shall accord to practices established
B for the With the transfer of the remainingfunds, Subproject No: 63 shall be considered closed.

[PAGE 7]
7 Dccember 1961

MEMORANDUM-FOR:\_Chtef, Financo\_ Division

: TSD/ Budget Officer

:. MKULTRA.-Subprolect 63. Isvoico No. 14. A1:9tmeat-0525-1009-4902 Alotment.1125-1390-3902

1. Lavcice No. l4 covering the above aubpreject is attachod. This ie the final involco.It is requorted that paymeot bo made as fodlowa:

Cashfer's Chgck la the amount of \$5589.0 payabls to thee drava on ae

2.Pleage forward ths check to Chiof. TSD/Research B:anch through TaD/Budget Officer as soon as possible.

TSD/Rescareh-Branch

Attachraentst Invoico & Certifi ationa

Orig 2 2 Addrossco.

1989 012 0535.1009.1902

1-TSD/FASS

2TSD/RB

63-7

[PAGE 8]
CERTIFICATIONS

(1) It is hereby certifled that this is Invoico 14 applying to Sub-project No. 63 of MKULTRA, that performanee is satisfactory. that services are being accompishsd in ascordance with mutual agreements, that a-detailed agonda cf the payments end receipts ia\_cnfile in TSD/RB, that this bill is just and correct and that payment thereof bas nct yet been made.

Chief, TSD/Research Branch

(2) It is hereby certified that this invoico applies to Subproject 63 of MKULTRA-vhich vas duly approved. and thst the project ta being carried out in accerdance with-the merorandumof 13 April 1953 from the DCI to the DD/A, and the extension of this authority in subsequent memoranda,-

For Services

INVOICE

[PAGE 9]
Receipt is hereby acknowledged of the following:

Check No, 27211l, dated November 2, 1961 drawn on th in the amount of \$1, 020.00, payable C to

[PAGE 11]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA : TSD/Budget Officer

SUBJECT

: MKULTRA, Subproject 63, Invoice No. 13 Allotment 0525-1009-4902

I. Invoice No. 13 covering the above subproject ls attached. Other involces will follow. It is requested that payment be mado aa follows:

Casbier's Chock in tho amount of \$l,02D payable C Urawn on

2. The check should bo forwarded to Chief,=TSD/Rceearch Branch. through TSD/Budget Offlcer, no later than 3-November 196l.

TSD/Research Branch

Attachmenta: Invoice & Certilcationg

Dietributioa: Orig & 2- Addreesce

REDEIVEL.

63-10

19 October 1961

[PAGE 12]
FOR PROFESSIONAL SERVICES: 17 days-at \$60. per-day\$1020

10/m/ul

October 9, 1961

[PAGE 13]
CERTIFICATIONS

(1) It is hereby certified tbat this is Involco 13 applying to Sub-project No, 63: ef MKULTRA, that perforroance is satisfactory, that gervicea are being accomplished in accordance with mutual agree=. ments. that a detailed agenda of the pavmeats and receipts ia co file in TSD/RB. that this bill is just and correct and that paymeat therecf bas not yet beea made.

Chief, TSD/Research Branch

Date:

(2) It ia bereby certifled that this invoico applies to Subprojeet 63 of MKULTRA which was:duly approvod. and that the project is being carried out in accordance with the memorandum of 13 April 1953 from the DCI to the DD/A, and tho oxtension of thie authority in subsequent memoranda.

Date:

\$1.020

For Services

INVOICE

[PAGE 14]
Receipt is hereby acknowledged of the following:

[PAGE 15]
16 days at\_\$60. per day -\$960.00

Dato: /02/61

July 10, 1961

[PAGE 17]
MEMORANDUM\_FORI GHIEE, FINANGE DIVISION

: TSD/Budget Officer

SUBJECT 1 MKULTRA, Subproject 63, Inveice No. 12 Allotment 0525-1009-4902

1. Invblco Nc. 12 covoring the above subproject is attached. Other Involces will follow. It Is requested that paynent be made as followst

Casbior's Check An the amount of \$960. 00, payable drawa on

2. – Tho check should be forwarded to Chief, TSD/Research Branch, through TSD/Budget Oificer, no later than 30 August 1961.

TSD/Research Branch

Attachmonte: Invotce & Certifications

CHE2-06447 AMGUNT OF 8 26 @

Distributlont Orig & 2- Addresseo

16 August 1961

S446

[PAGE 18]
CERTIFICATIONS

1 a is bereby sertifed thas this is Invoice.. 12 applytg to Sub=pteject Ne. 63... s MKULTRA, thas periormance is vatisfactery. that servisas are beisg acecmplished in acccrdance with mutualagree= mxnts, that a detailed agenda cf the pavments and receipts is cn file .. in TSD/RB. that ths.bil is just end corrsct sod that paymect thereot has cet yet beeo made.

Chief, -TSD/Research Branch

2) Is is hereby certifed that thia invoice applies to Subprojeet-63 ct MKULTRA wbich was duly appreved.-and that the project is being carried ovt 1q accerdange with the memeraadem of 13 April1953-from she DCI 1o the DD/A. and the extension ofthis authority in aubacqaent mnemot 2od1.

Dale

Research Mirectes

[PAGE 19]
RECEIPT

Cashier's check No. 2-060382, dated May 23-1961 drawn on the the amount of \$1, 080. 00, payable to

Receipt is hereby acknowledged of the following:

63-18

[PAGE 20]
#63

April 29, 1961

FOR PROFESSIONALSERVICES:

18 davs at-\$60. per day- \$1,080.

I have exanieel anl Approved the eusaitted expendte

TSS.Ghomieal Divisioa

[PAGE 21]
MEMORANDUM FOR: THE\_RECORD

SUBJECT:

MKULTRA,\_Subproject\_63

is currently on a special project which justifies the

difference in his consultation fees from those previously:submitted.

D

6320

10. May 1961

[PAGE 23]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

VIA: TSD/Budget Officer

SUBJECT: MKULTRA, Subproject 63, Involce No. 11 A11otment 0525-1009-4902

l. Invoice No. ll covering the above subproject is attached. Other invoices will follow. It is requested that payment be made as follows:

Cashler's Check in the amount of \$1, 080. 00, payable to drawn on a bank.

2.=The\_check ahould be\_forwarded to Chief, TSD/Research Branch, through TSD/Budget Officer, no later than Friday, 19 May.

Chief TSD/Research Branch

Attachmenta: Invoice & Certifications
Distribution: CHECK:2-060382 CUNT DFOZA2.W Orig &2-Addresaee RECETVED 2A MAY TSD/FASS :2-TSD/RB A

63-22

10 May 1961

[PAGE 24]
\+ + 5 31 45 45 63 3 C. i 2 4 2 1

10 May 1961

1s ca907 cel sitled 5 3 4 63 27 91 3 tho Uorarcea 13 F 5 3 4 4 xoà tta 3 13 224

[PAGE 25]
SUBJECT: MKULTRA,.Subproject 63 (Continuation)

1. The purpose of this subproject is to maintain the professional services of to TSD/RB. These services include special consultations-in and in special projects C which have required-his travelt briefings, participation in planning sessions, and ongoing observation and research. has developed since 1954 under Agency sponsorship considerable-experience-with psychopharmacologicel-materiäls of.immediate relevance to the\_Agency operational capebilityin-this-field. In addition-to.some-ofthe-more esoteric hallucinogenic drugs, C has done a-number of studies involving the use-of alcohol,-He hes recognized-that the variations in behavior demonstrated by non-alcoholic individuais\_in a natural setting suggest that studies of alcohol es a drug have been too superficial. It is planned to have continue C to explore the use-or alcohol as a social phenocenon \_with perticular emphasis upon those veriables that would prove predictive in the assessment and possible manipulation of human behavior.--In addition would be expected to\_consult on any sdditional work that may be done with hallucinogenic\_drugs of immediate operational-interest.

3. The cosc-or-the-program for.one year-is estimated to be \$5500. Charges should be made against Allotment 1125-1390-3902

63-23

MEMORANDUM FOR:THE RECORD

[PAGE 26]
4. has a COVERT clearance.

APPROVED FOR OBLIGATION OF FUNDS:

A Reseal 80396 Date:

Distribution; Original only

[PAGE 27]
No.3

Cost Account1251190 3102

6.3-242

(When Filled In)

[PAGE 28]
DAIE: 3 April 1961

Finance Divisicn

63 4 SUGJEOT IEULARA, Sobyrojee? Antboriaation Re.

Under the cuphority gronted in the nesorardua catod 13 April 193 Fros she oar to the to/a and the extanaion ez tkis quthority in nubsequent zsrorenis, Subproject 63-sss previcvaly-approvai. Unáer the sore eutborlty an edsitionel. eue of \$5500.00 bas been suthorizsd t cover the subpvolaeto czenses. to be chapzad asainnt cast center 1125-1390-3902

A T80/Rasverch Prench

AFZROVED POR OTLIGATRCH CO SURDS:

Date:

2380
1125-1390.-3902

Dietxitutico Qrig. à 2 . Airessee 1TSD/FASS 2files

[PAGE 29]
Receipt is:hereby acknowledged of the following:

Check No. 181030, dated March15, 1961, drawn

amount of. \$1,520.00, payable

[PAGE 31]
3 March 1961

MEMORANDUN FOR: CHIEP, PINANCE DIVISION

VIA 1TSD/Budget Officer

SUJECT1 NULTRA, Subprojoct 63, Ipvoice No. 10 A11oteent 0525-1009-4902

1.Invoice Ho. 10 covering the abova subproject 1a attocbed. Othor invoices vill follov. It 1s requeated that payaent to made 68 follove:

Cogbier'e Check 1n tho emount of \$1,520.00, payablo C ova on  bank.

2. The check ahoulà be forverd to Chier, Tsh/Research Branch, through TSD/Budget OPficer, no later than 15 March 1961.

TSD/Research Bronch

Attechnonts Irivoice & Certifications

Distribution:

Orig 6 2-Addressee 1-TSD/FASS

RECEIVELL

63-28

[PAGE 32]
IWES

CEXEOIATTCH3

2 T iz tsix le Dieotce 10 C to süb-pro. 63 2 BUESZA Lo cervices o7a 2 thoo a
ths reocipss is co filo chts 9 1+ jes ard yeesna fhopeet las tet yot lanes bede,

3 March 1961

63 2} 5 Ja hereo7 casutiel in aeeerdarcs vath de paovacda e acd-tce extcsiea et thls.susbcrity

[PAGE 33]
FOR PROFESSIONAL SERVICES:

36 days at \$40. per day -\$1, 520.

I have exanired and-aprrevrl tho-submitted expenditures.

February 27, 1961

Date: 3 March 1961

[PAGE 34]
In response to your inquiry concerning ny availability for special activities apart frop the research-at thd B

B I shall be able to make as much tie avat. congruent with my position as of the hospital, It is my understanding, on the basis of our discussions, : that these special activities will include:

(i). Consultations-in- lectures,C briefings, partieipation in. planning sessions.

(2)Special reports\_on the operational: application of. psychochemicals, defenses against psychochemicals and related topics,

(3) Participation in and direction of Agency sponsored (internal or external) "training exercises"and courses-in the general area of alcohol and\_socialdrinking.

It should be noted however, that as an employee of th cannot receive fror runds any payment for 5 services beyond my normal salary.—I am, ftowever,legally pernitted to engage-in private consulting outside the hospital. Therefore, arrangements for payment\_of consulting fees\_ for such special services should be made in some other form than through research-grants to the hospital, since such grants are technically considerg unds. 5

[PAGE 35]
(d) Reviewing the pilot studies of 1956 which led to the structured studies of-1957,1958 and 1959.The original pilot studies were used to develop the subsequent oil. structured experinents but never.were-studied.-Now after progressing-through-three years of structured experiments to ficld expcriments, it may prove valuable to return to the\_original data and give it sufficient attention to see what it cap contribute.

2. Developing-(wit) conceptual and çategorical framework for the observationadaiysis and prediction of behavior under varving social-conditions of-alcoholuse,These come from work with:

(a) My field work observations.

(b) Observation of informal home and private.parties.

(c) Information from our social drinking experiments.

This iucludes presentation of the reactions of eight subjects that were studied in the wide variety of situations.above mentioned.

3. Assisting at any other ongoing aspects of our work, suchas:

(a) Continuing to work on the analysis of literature\_as\_a source-of data on alcohol use in our culture.\_\_

(b) Continuing familiarity with and organization of our previous work with Lysergic Acid.

(c) Continued work on personality and situational appraisal methods.

(d) Other consultations as needed by my associates

Although many areas are-here presented,\_the\_engagement in auy of these ... areas will not be intensive, but be deteriiued by what I can do alone and by what is necessary to produce-continuity of project development and preservation of existing research data in this area..

63-30

February 17,1960

[PAGE 36]
November 25, 1960

Thank you.

Yours truly,

Would you please sign both of the enclosed receipts. The first slip has either been lost in the mail or mislaid in our ofrice. I have enclosed an envelope for this purpose.

[PAGE 37]
RECEIPT

Receipt\_ ia hereby acknowledged of the following check:

Official Check No. G45744, dated Novamke 16, 1960, 1p the, amount. of \$850.00 Bayable to

[PAGE 38]
MEMORANDUM PORI CHIEP, PINANCE DIVISION

VIA :TSD/Budget Orficer

SUBJECT 1, Subprojoot 63, Invoice No. 9 A110tment8-2502-10-001&0525-1009-4902

1. Iavoice No. 9 covering the above subproject is attached. Other invcices vill follov. It is requeated that payuent be made as follovs:

Cashier'g check in the ancunt of \$850.00. pavable to Aravm on a

2. : The check thould bo forvarded to Chief, TSD/Research Brench, through TSD/Budget Officer, no Jater than Mondey, 14 Noveaber 1960.

Chier T80/Research Branch

Attachement: Invoice & Certificaticns

1-TSD/FASS

4 November 1960

[PAGE 39]
CERTIFICATIONS

(1) It ie hereby certified that this is Invoice lo. 9 applying to Subproject No. 63 of MULTRA, that performance 1s satisfactory, that services are being accoaplished in accordance vith mutual agreements, that a detailed aganda of the paymente and receipte is on file in TSD/RB, that thie bill is Just and correct and that paywent thereof has not yet been made.

Chiet, TSD/Research Branch

(2) It is bereby certified that this invoice applies to Subproject No. 63 of HuLTRA which vas duly approved, end that the project is being oarried out in accordance vith the Memorandun of 13 April-1953 froa the DCI to the DD/A, and the\_extension of this authority in subsequent mcmoranda.

Date:.

一

INVOICE

For Seryices

[PAGE 40]
20 days at \$40 - \$800.00

Secretarial Assistance-50.00

\$850:00

I have exanined and approved the submitted expenditures

Date: /€/ 3i /

[PAGE 41]
MEONOBANIUN FORI CHIRF, FINANCE DIVIBION

VIA

1 1sD/sudget Orricer

SUBJECT

1 ULTRA, Subproject 63, Lavoice No, 8 A11otmont 8-2502-10-001

1. Icvoice So. 8 covering tho abovo subprojeot ia attached. Othor invoices vill rollov. It is requeated that paysent bo mede by cashier's chock es follovst

Chock in the asount of \$850.00, payable to Cdrav co E

2. The chock should bo forvarled to Chief, TSD/Rosearch Branch, througih Tsy/Budget Officer, no later than Toasday, 5 Sopteabor 1960.

Attechaents : Invoice & Certifications

Distributiont

Orig & 2  Addreneee

>1 - TSD/FASS

RECEIVED.

I CERTIFY THAT FUNDS ARE AVAILABLE ORIGATION REFERENCE NO. 25 AU CHARCE TO ALIOTMINT NO. fDSO 5

63-35

23 Aagust 1960

[PAGE 43]
For Professional Services:

20 days at \$40.00 @\$800.00

Secretarial Assistance:50.00
\$850.00

I have exanined and approved the submitted exceniicures,

te: 19 ang60

July 6, 1960

[PAGE 44]
No.

Cost Account . 0525.1109. 4407

Object Class

63-38

[PAGE 45]
MOKRANDEM PORI CONETROLLER

AITnTICs1Finance Diviaion

SUNJECT

JWLTRA, SubproJeot 63, AAdltionel Authorixation ko. 3

Uder tha suthority greated in the Heaorandua dated 13 April 1953 fros tho DCI to the Do/A, and the extonalon of this euthority in pubsequent manorants, Subprojeot 63 bes been epproved end \$3,h60.00 of ths ovor-all Projeot lGULtRA funds bavo been obligatad to cover the subprojegt's uxpensea and ahculd be chargod to Allotaent 0525-1009-h902.

Te0/chectcel· Branch

M0R-2124

Rasesrch Direotor

DATS!

Dietrlbutioai

Orig & 2 = Addressee

1-TSD/0C

1 --TSD/FASS

2TSD/CB-

TSD/CB (8 April 60)

63-39

8 Apr11 1960

[PAGE 46]
I wish to continue with the work in which I have been engagcu since l949, namely. studying the effect of psychotomentic drugs-studying the psycho logical, social and situational determinants ofdrug action.

The specific areas of-study which I propose to give special attention to throughout 1960 are the following:

1. Developing my-present studies of-natural-drinking (alcohol) situations in the fottowing-directions:

(a) Developing a classification of natural drinking situations (bars and cafes) in and vicinity which has wide applicability.

This is a development from pilot studies started in 1956 with more organized studies in 1958 and-1959.

It is bascd upon thc assumption that the methods of observation and interview found valuable in-the study of ward (mental hospital) situations are applicable\_to\_the study of bars and cafes.

(b) Continuationof-bartender interviews previouslyreported, with the.goal of obtaining a-more representative sample and obtaining the additional information available from interviewing.techniques that have improved with experience.

(c)Developing methods for\_study of bar and tavern clients with the aim of using this field station as a natural focus for personality and situational appraisal and prediction. This work has-been in progress-sincc-1956 but has those manifold difficulties of a relatively unstructured, uncontrolled situation.

63-3

[PAGE 47]
SUBJECT : MKULTRA, Subproject 63 (Continuation)

1. The purpose-of this\_subproject is-to-continuethe-mechanism for ( reimbursing for personal. services rendered-TSD/cB. 7 These services include-special consultations in nd in lectures, briefings, participation-in planning sessions,and participation in and reporting of certain professional meetings and conferences.The specific areas of-study whic will. give special attention ere C the following:

(a) Developing a classification of natural drinking situations (bars-and cafes) and vicinity waich has wide applicability.

(This is-a d lopment from pilot studies started in 1956 wit ore organized studies in.1958 and 1959.)

(b) Continuation-of bartender interviews previously reported, with the goal of-obtaining a more representative sample and obtaining the additional information available from interviewing techniques-that-have-improved-with experience.

(c) Developing methods for study of bar and tavern clients with the aim of using this field station as a natural focus for personality and situational appraisal and prediction. This work has been- in progress since-1956 but has those manifold difficulties:of-a relatively-unstructured,uncontrolledsituation.

(a) Reviewing the pilot studies of 1956 which led to the struc tured studies of 1957, 1958 and 1959. The original pilot studies were used to develop the subscquent structured experiments but the data was never organized.Now after progressing through three years of.structured experiments to field experiments, it may prove valuable- to return to the original data and give it sufficient attention to see what it can contribute.

DRAF 7 Ap

63-40

MEMORANDUM FOR: THE RECORD

63-4

[PAGE 48]
(e) Developing a conceptual-and categoricaì framework-forthe observation, analysis and prediction-of behavior under varying social conditions of alcohol use. These come from work with:

(1)Field work=observationsv

(2) Observationof informal home and private\_parties.

(3) Information from social drinking experiments.

(This includes a presentation of the reactions of-eight subjects-that-were studied-in the wide variety of situations above\_mentioned.)

2. The cost-of the program-for one year is estimated to be \$5,460.00. Chargesshouldbe:made-against-A11otment-0525-1009-4902.

has received a COVERT clearance.

APPROVED FOR OBLIGATION-OF FUNDS:

Date:4/2.1600

Distribution: Original only

63-40

[PAGE 49]
I hereby acknowledge receipt of the following:

Cashier'e Check No M39668. in the amount of \$1, 000. 00 drawn on th dated July 9, 1958, payablet

[PAGE 51]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

1TSS/Budget Officer

SUDJECT

1 MKULTRA, Subproject 63 Involce No. 7 Allotment 8-2502-10-001

1. Involco No. 7 coverlng the above eubproject is attached. Other invoicen wlll follow. It is requested that payment be made by cashier's check as follows:

Caahler'e chack In the amount of \$1, 000. 00 payable to tawn on a F bank.

2. The check should be forwarded to Chief, TSSs/Chemical Division, through TSS/Budget Officer, no lator than Thureday, 10 July 1958.

Chief TSS/Chemlcal Division

Attachmente: Involce and Cortificatlone CHECKdS

Diatrlbution: Orig & 2- Addroesee

888:002164600.1-2502-10-001-1721000.c0

27 June 1958

[PAGE 52]
CERTIFICATIONS

(1) It ls hereby certified that thls is Involce No. 7 applying to Subproject No. 63 of MKULTRA, that performance is satiofactory, that services are belng accomplished in accordance with mutual agreements, that a detailed agenda of the paymente and receipta ie on file in TSS/CD, that this bill is just and correct and that payment thereof has not yet been made.

Chief, TSS/Chemical Division

Date:

(2) It ia hereby certifled that thls invoice applleeto Subproject No. 63 of MKULTRA which was duly approved, md that the project is being carried out in accordance with the memorandum\_of 13 April 1953 from the DCI to the DD/A, and the extenaion of this autborlty in qubsequont memoranda.

63-43

INVOICE

For sarvices-

\$1,000.00

1

[PAGE 53]
RECEIPT

I hereby acknowledge receipt of the following:

Check.No 157815, \_in the amountof \$2, 100. 00 drawn on the dated April 30, 1958, payablet

[PAGE 54]
24 Apr11 1958

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

: TSS/Budget Offlcer

SUBJECT

: MKULTRA, Subproject 63, Invoice No. 6 Allotment 8-2502-10-001

1. Invoice No. 6 covering the above aubproject la attached. Cther invoice will follow. It is requeated tbat payment be made by cashier's check as follows: 一

Cashier's check ln tho amount ol \$2, 100.00 payable to drawn on

2. The check should be forwarded to Chief, TSS/Chemical Division-through TSS/Budget Officor, no later than 5 May 1958.

Attachments: Invoice and Certifications

CHECKISWINTHE AMOUNT OFS RECEIVED

Diatribution: Orig & 2- Addressee

002164 600.1 2502-10-00 17.2 42,100
2,100. co.

63.-.45

0.5°.66

[PAGE 55]
CERTIFICATIONS

(1) It ls hareby certified that thie la Invoice No. 6 applying to Subproject No. 63 of MKULTRA, that performance is satialactory, that services are being accomplished ln accordance with mutual agreemente, that a detailed agonda of the paymenta and receipts is on file in TSS/CD, that this bill is just and correct and that payment there: of bas not yot been made.

Chief, TSS/Chemical Division

Date:

(2) It is hareby certified that this invoice applies to Subproject No. 63 of MKULTRA which was duly approved, and that the project is bang carrled out in accordance with the memorandum of 13 April 1953 from the DCI to the DD/A, and tho exteneion of thia authority in subsequent memoranda.

Date:

\$2,100.00

INVOICE

[PAGE 58]
February1958

Invoice\_#\_5 of MKULTRA #63 is in payment of bil1

ated 1 November 1957. There is a:\$100.00

discrepancy between the statement and the payment,This

will be paid when more\_money is issued to 63.

[PAGE 60]
MEMORANDUM.FORICOMPTROLLER

ATTENTION Finance Divlsion

SUDJECT

1 MKUL.TRA, Subproject 63, Additlopal Authoriaotlo. No. 2

Under tho authority granted la the mernorandum dated 13 April 1953, from the DCI to the DD/A and the extenslon of thia authority tn eubaequent memoranda, Subproject 63 .was prevlously appvoved, Uader the same authorlty aa additicnal aum of \$4, 000.00 hae baen authorlsed to cover the subproject'g oxpenses (thereby bringing to.a total of \$4, 000. 00 funds obllgated during 7Y 58), to be charged to Allotment 0-2502-10-001.

Chlef TSS/Chemlcal Divialon

APPROVED FOR OBLIGATION OF FUNDS:

ICESTIFY THAT FUNOS  AVAILASLE ORUCATICNRSEN CHAG10A525021000/

Researcu Oirector

Date: 231958

Distribotion: Orlg à Z --Addressce LTSS/FASB

9 Apr11 1958

[PAGE 61]
DRAFT/ A 9 Apri1 195

MEMORANDUM FOR:THE\_RECORD

SUBJECT. : Continuation of MKULTRA, Subproject- 63

1. The purpose of this project 1s to continue -the- mechanism
for reimbursing for personel services rendered TSS/cD, These services include special consultations in
and in lectures, briefings, participation iu planning sessionsje participation in and reporting of. certain-professional meetings and conferences.

2. The cost of the program for one year beginning 1 February l958 is estimated to be \$4,000.00. Charges should be made against Allotment 8-2502-10-001.

C 3. will be reimbursed for his-services-and expenses upon recerpt or an invoice at irregular intervals. When\_travel expenses are incurred-through use of a common carrier, they will be documented and reimbursed in the usual manner; that is, consistant withstandard Government allowances.

TSS/Chemical-Division

Approvedi

APPROVED FOR OBLIGATION OF FUNDS:

Date: Ape 23. 195%

63-61

Distribution: Original Only

C

[PAGE 62]
I hereby acknowledge receipt of the following:

Casbier's Check No 124852 in the amount of \$90n 00 drawn on th cated February20-195

C Date: Manch y'5

[PAGE 63]
13 February 1958

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

:. TSS/Budget Officer

SUBJECT :MKULTRA, Subproject 63, Invoice No. 5 Allotment 6-2502-10-001

1. Involce No, 5 covering tbs abovo aubproject is attached. Other involcea will follow. It is requeated that payment be made by cashier's check as followel

Casbler'e check in tho amount of\$900. OD, payable to Brawn on sasank.

2. The chock shouid be forwarded to Chief, TSS/Chemical Divislon, through TSS/Budget Officer, no later than 24\_February 1958.

Chief TSS/Chemical Division

Attachmonts: Invoice aad Certiflcationg

Orig & 2 - Addreosee

丝 CHECKIU/SIN THE AMOUNT DE \$ -REGEIVED 28

DV. 596600.10025872502-12-0117.29000

vi. Cot

6 3

TSS/FASB

[PAGE 64]
CERTIFICATIONS

(1) It ls hereby certified that thi» ls Invoice No. 5 applying to Subproject No. 63 of MKULTRA, that performance is satisfactory, that sorviçea are\_belog accompltehed in accordance with mutual agreements, that a detailed agenda of the payments\_and receipts ie on file in TSS/CD, that thie bill le juat and correct and that payment thereof hae not yet beon made.

Chief. TSS/Chemical Division

Date:

(2) It is horeby certifled that thie iavoice applies to Subproject No. 63 of MKULTRA which was duly approved, and tbat the project is being carried out ln accordance with the memorandun of 13 April 1953 from the\_DCI to the DD/A, and the exteneion of this authority in subsequent memoranda. 1

Research Director

Date:

For services

INVOICE

\$900.00

[PAGE 65]
FOR: ProfessionaLServices 20 days at \$50.00.pez day-\$1,000.00

[PAGE 66]
November\_6, 1957

Recoipt is ackncwledged of your cheok in the-aount of \$1,087.67 which was received-by me. in Oototor.

[PAGE 67]
I hereby acknowledge receipt of the following:

[PAGE 68]
Deaplto the brevity of my recent vielt, I feel I got a pretty good picture of the progrese of the project, \_I alao feel we made somo headway in planning for this year's experimente, although I left tho staff with a lot of unanawered queetione and thorny probleme. It will be intoresting to see wbat we can come up with for role-playing aituations, and I hopo you all can apend aome time with the aymbolic logic man thinking out the "philosophy" of behavior prediction.

Enclosed ia a check for.\$1,087.67, which includes the travel expenses for the May conference, We already have\_your travel etatement, but we need a statement of 20 days at \$50. 00 for the auarterly stipend. If you can have the statement placed on d etterhead and dated about September 5th it will be juat right for the record.- Wo would aleo appreclate\_your.signing and returning the receipt for the check.

and I anticipato comlng up the following week. Beat wishes to ail of you.

Sincerely,

Encl. check

8 October.1957

[PAGE 70]
30 September 1957

MEMORANDUM FORI CHIEF, FINANCE DIVISION

:\_TSS/Budget Olficer

SUBJECT

1MKULTRA Suboroject 63, Iavolce No. 4 Allotment 6-2502-10-001:

1. Involce No. 4 covering the above subproject ie attached. Other involcee wlll follow. It ls requested that payment be mado by casbier's check as followe:

bleria chack in tho amount ol Sl087.67. payable to Trawn on a Daak.

2.The check should be forwarded to Chlof, TSS/Chamical Divlsion, tbrough TSS/Budget Olllcer, no lator than 14 Octobor 1957.

Acting Chlef TSS/Chemical Divleion

Attachmente:

lavolce and Certifcatione

Dietributión:

9587
6.2502.10.121

Orig à & --Addrossce

1. - Comptroller

ESS/FASB

.63-6.9

1654

[PAGE 71]
CERTIFICATIONS

(1) It is hereby certified that thls is Involce No. 4 applying to Subproject No. 63 of MKULTRA, that performance ls eatisfactory, that servlcee are being accomplished in accordance with mutual agreemente, that a detailed agenda of the payments and receipts is on file la TSS/CD. that thle bill ie juat and correct and tbat payment theraof hae not yet been made.

Acting Chief, TSS/Chemical Division

Date:

(2) It in hereby certifled that thie invoice applies to Subproject No. 63 of MKULTRA which was duly approved, and that the project is being carried out in accordance with the memorandunof 13 April 1953 from the DCI to the DD/A, and the extension of this authority in subscquent memoranda.

Reacarch Diroctor

Date:

For sorvices

INVOICE

\$1,087.67

[PAGE 72]
20 days at \$50.00 per day -\$1,000.00

[PAGE 74]
20.days at \$50.\_per day - \$1,000.

[PAGE 75]
RECEIPT

Cashier's check /A53186, in the amount of \$1, 000. 00 drawn E ated May 16, 1957, payable to

I hereby acknowledge receipt of the following:

[PAGE 76]
MEMORANDUM FORI CHIEF, FINANCE DIVISION

: TSS/Budgot Officer

SUBJECT 1 MKULTRA Subprojoct 63, Involce No. 3 Allotment 6-2502-10-001

1. Iavoico f3 covering the above subproject ls attached. Other lavoicee will follow. It ls requested that payment be made by cashior'e check as followe:

In the amount of \$1, 000. 00, payable to rawn on asbank.

2. The check ahould be forwardod to Chief, TSS/Chemical Division. through TSS/Budget Officor, no later than 15 May 1957.

SIDNEY GOTTLIEB Chtaf TSS/Cherical Divialon

Attachments: Invoice & Certifications

Distribution: Orig & 2- Addroseoo 1 . Comptroller

DR. 886=002587 600.1 2502-10-001 17.1#1,000.00 #1100.00 CR. MKULTRA

8 May 1957

[PAGE 77]
CERTIFICATIONS

(1) It is hereby certified that this ls Involce No. 3 applying to Subproject 63 of MKULTRA, that performance has been satisfactory, that nervices have been accompllahed in accordance with mutual agreemente, that a detailed agenda of the payments and receipta is on file in TSS/CD, that this bill is Juet and correct and that payment thereof has not yet been made.

Chief, TSS/Chemical Division

Date:

(2) It is hereby certifled that this invoice applies to Subproject 63 of MKULTRA which was duly approved, and that the project le being carried out in accordance with the memorandum dated 13 April 1953 from the DCI to the DD/A, and the axtensilon of this authorlty in subsequent mernoranda. r

Research Director

Date:

For services

INVOICE

\$1,000.00

[PAGE 78]
20 days at-\$50. 00 per day - \$1, 000.

[PAGE 79]
FILEULTRA63

RECEIPT

hereby acknowledge receipt of the following check:

[PAGE 80]
MEMORANDUM FOR: CHIEF,FINANCE DIVISION

TSS/Budget Officer

MKULTRA Subprojeet 83, Involce No. 2 A1lotment 0-2503-11-001

I. Invoice No. 2 is attached covering the above subproject. Payment should be made as follows;

Cashier's check tn the amount of \$1, 000.00, payable to drawn on aa bank.

2. The check should be forwarded to Chtef, TSS/Chemical Division, through TSS/Budget Officer, no later than Thursday. 7 February.1957.

3. Other Invoices will foltow.

Chlet TSS/Chemlcal Division

Attachments: Involce and Certificatlone

Distribution: Orig & 2 - Addressee 1-Comptroller

D1..600.1.886=002<87.2502.10.001. A a.. Corl 1,000.00

63-67

30 January 1957

[PAGE 81]
For services

CERTIFICATIONS

(1) It is hereby certifled that thls is Involce No, 2 applying to Subproject 63 of MKULTRA, that performance-has been sattsfactory, that services have been accomplished In accordance with mutual agreements, that a detailed agenda of the payments and receipts is on file In TSS/CD, that this bill is just and correct and that payment thereof has uot yet been made.

Chief, TSS/Chemical Division

Date:

(2) It is hereby certifled that thts lnvolce applies to Subproject 63 of MKULTRA which was duly approved, ard that the project is boing carried out in accordance with the memorandum dated 13 April 1953 from the DCI to the DD/A, and the extenslon of this authorlty in subsequent memoranda.

\$1,000.00

Research Director

[PAGE 82]
Cashier's-check No. M23887, in the amount of \$l, 000, 00 dated November 13 1956. drawn on payable to

Receipt is-hereby acknowledged of the following check:

Date: Dc 3, 1956

[PAGE 83]
6 November.1956

MEMÓRANDUM FOR: CHIEF, FINANCE DIVISION

VIA:

TSS/Budget Officer

SUBJECT:

MKULTRA Subproject 69, Involce 1 8-2502-10-001

1. Invotce No. 1 ls attached covering the above subproject. Payment should be made as follows:

Cashier's cheek In the amountof \$1, 000. 00, payable to drawn on abank.

2. The check should be forwarded to Chlef, TSs/Chemical Divlsion, through TSS/Budget Officer, no later than Thursday. 15 November 1956.

\$. Other Involces will follow.

SIDNEY GOTTLIEB Chtef TSS/ChemIcal Divislon

Attachmentat Involce and CertUficalions

Distribution: Orig &2-Addressee 1-Comptroller

201. 6001-886-2502-10-00112.1-81000.00
C1. Cak 8 1000.0

CERTIFIED FOR PAUENT ORCREDIT

63-69

[PAGE 84]
CERTIFICATIONS

(1) It is hereby certifled that this 1a Involce No. i applying to Subproject 6S of MKULTRA, that performance Is satisfactory, that servlces are being accomplished in accordance with mutual agreements, that a détalled agenda of the payments and receipts is on file in TSS/CD. that this bilt is just and correct and that payment thereof has not yet been made.

Chief, TSS/Chemical Division

Date:

(2) It is hereby certified that this involce applies to Subproject 63 of MKULTRA which was duly approved, and that the project is being carrled out in accordance with the memorandum dated 13 April 1953 from the DCI to the DD/A, and the extension of this authority in subsequent memoranda.

Date:

Research Director

[PAGE 86]
MENOANDUN FORI COTTRLLER

ATTsNTtoPipence Division

1, bproJct 63

Vnier the authority granted in tho nsoorontan dated 13 Apr1l 1933 froa tho DCI to the to/A, ani the oxteneion of thia muthority in subeegurnt penorenda, Bubpeojoct 63 hes bn rovei nd \$5,000.00 of tho ove-a11 project funis bas been obligated to cover the subprojeot's expenses. lhie obligation of Cunía ahould be charged to Alloteant 6-2502-10-001.

Aatiog Chlef /chenical Divisicn

APPROVED FOR ORLIGATION OF FUNOSI

Dlatributioot Orig à 2 = Acdressco

I CERTIFYATE AVARABLE 2587 -.6:2522-10.01

11-T3/YASB

TSS/cD/26 Jum 56) 2 .23

[PAGE 87]
MEMORANDUM FOR:THE RECORD

SUBJECT :MKULTRA, Subproject 63

1. Subproject 63 is being initiated to serve as a mechanism .. for reimbursinke for personal services rendered TSS/Cherical·DfV

2. It is expected that the scope of services vill encompass the following:

(a) Consultations i Rectures, briefings, rticipation in plahning sessions.

(b) Special reports on the operational application of psychochemicals, defenses ageinst psychochenicals, and related topics.

(c) Participation in and direction of Agency sponsored-(internal or external)"training exercises" and courses in the general area of alcohol and social drinking.

For a more\_detailed discussion of the program,see the attached proposal.

3. The cost of the program is estimated to be \$5,000,00 for a period of one year beginning 25 June 1956.Cherges: shouldbe:made against:Allotment 6-2502-10-00l

4 will be reimbursed for his sęrvices and expenses-upon receipt of an invoice at irregular intervals. When travel expenses are incurred through use of a common carrier, -they will be documented and reimbursed in the usual manner; that is, consistant with stendard Government allowances.

DRAFT

63-712

26 June 1956

[PAGE 88]
Special services for C B and3
as sucn is prohibited by law from receiving pay from funds B

beyond his normal salary. Since the\_research.grant (from the cover fund) is made to the B granted funds·technically becom nonies. As a consequence

cannot legally be paid from them for services on this
research project. He-is however-legaily permitted to engage in
private practice-outside tne hospital insofar\_as payment does not
come from funds. B Sioce\_researcin\_is\_a\_norinal part-of\_his hospital responsi-

bilities neither expects nor desires additional reimbursement for the basic research conducted at the-hospital, In addition to his hospital research, however, from time to time called upon by TSS/CD for services in connéction with other special activities such as:

(1) Consultations lectures, briefings, participation in planning sessions.

PROSPECTUS

[PAGE 89]
(2)

(2) Special reports on the operational application of psychochemicals, defenses against psychochemicals, and related topics.

(3) Participation in and direction of Agency sponsored (internal or external) "training exercises"and courses in the general area-of alcohol and social drinking.

Since many of these services are time consuming, arrange ments must be made for reimbursi n'a manner and\_in C an amount roughly equivalent to that which he would otherwise receive from private practice.

Budget:

Fees

Travel

63-73

500

TOTAL\$5,000.00

[PAGE 90]
(2)

has been cleared through TOP SECRET.

APPROVED:

Acting Chief TSS/Chemica1-Division

APPROVED FOR OBLIGATION OF. FUNDS:

Date: Gm27-1902

Attachment: Proposal

.Distribution: Original Only - TSS/CD

[PAGE 91]
PersonalSalary \$300.a month

Assistant's Salary 50.a month

Travel Expense 20.a month Consuetents 50-. Telephone 5. a month

Supplies-for reprints and publications 5. a month

Expenses for conferences with associates 10.a month

Expenses for field studies 15. a month

Total \$405. a.month,

63-74

[PAGE 92]
At Date of OciginalPertodTime ExtendedAllctent Anount oè Anthorization CoveredTo Fuaber Ogligotion

Additional Perioi -Tize rtendedAllotent Aovat of Authorisatiors CoveredTo lngbes Obligation=

[PAGE 93]
1yeau 8.2502.1000/6000.10
0525-1092815-460.10
112571390-59023500.00

1610 261 00.00 14. 100 00 2 30 en 571, 100.00 5.60000
#38mags7hhe1 2-10-10
14 308.057 1087.67 912.33
15 13 158 gooos 12.3.3
#6 240gi158 2,100.00 012:33 1.912:33
7 9.7ne 1, 10:00 912.33 Re FASS-(fen) sapil60 900. 00 yueti0o.alltrent GCarel12.33 6369.00 s approredin

#8 a3lug60 850.005,610.00 =94260 850.004660. #10 3Ma6 520003149 #11 10 may b1 7 08O 2060.00 1o autgel 960 41100.00. 二1 19 lu 6 5040 480.01