[PAGE 1]
Receipt is hereby acknowledged of the sum of \$3, 000.00, in cash.

RECEIPT

Receipt is hereby acknowledged of the sum.of \$3, 000.00, in cash.

RECEIPT

孔E64

[PAGE 2]
MKULTKA Subproject 64, Invoice 1
Allotment 6-2502-10-001

I. Invoice l for the above subproject is attached. Payment should be made in the forn. of cash, in smali oills.

2. The cash should te forwarded to Chief, TSs/Chemical Division, through TSs/Budget Cfficer, no later than Tuesday. 14.August 1056.

3. . This Is a final invoice.. A total of \$3, 000.00 was
o'ligated under this suoproject during FY S6. However, since
it is aaticipated that additional funds will ce obligated for this
project, the filcs should aoi be ctosed. N

TSS/Chemical Divtsion

Attachments: Invoice & Certifications

Qrig & 2 • Addressce

1 - Comptroller

CTYTTARA 2 2 AUG 155€ RN. CHARS TO AUOUANT Ne. -3502-10-001

TSS/CD (31 July 1956)

-- 10 11 77 1

302212 CASH FAYMENT IN AMQUNT OF \$ RECEIVED. 7AG N

31 Jvly 1956.

MEMGRANDUM FOR: CHICE, FINANCE DIVISION

SUGJECT:

TSS/Budget Officer

[PAGE 3]
For services

CERTIFICATIONS

(1) It is hereby certified that this is Invoice No. l applying to: MKULTRA Subproject 64, that performance is satisfactory, that the services are being accomplished in accordance with mutual. agreements, that a detailed agenda of the payroents and receipts is cn file in TSS/CD, that this bill is just and correct and that payment thereof has not yet been made.

Date:

Acting Chief, TSS/Chemical Division

(2) It is hereby certified that this invoice applies to MKUL/TRA Subproject 64, which was duly approved, and that the project is being carried out in accordance with the memoranduro dated 13 April 1953, from the DCI to the DD/A, and the extension of this authority in subsequent memoranda.

Date:

Research Director

INVOICE

\$3,000.00

[PAGE 5]
MEMORANDUM FORI THE COMPTIOLLER

ATTENTION: Finance vivisien

SUBJEC T: MRULTRA. Subprojeet 64

Uader the authority granted in the kemorandum dated 18 Aprit 1953 from the DCI to the Do/A, and te extension of this authority in suosequent menoranda, Subproject 64 has beeu approved, and 33, 000.00 of tee over-alt Projcct MKULTkA funds has been oaligated to cover the subproject's espenses and should be charged to Alotm0nt 6-2502-10-001.

Actina Chel TSs/Cueeeical Dlvistoa

APPROVED FOR OBLIGATIOK OF FUNDSI

I CERTEY THAT FUNDS E AVAILASLE CBLIGATION EERENCEN CHARGE 10 LLCI S2

écsearen Director

2 Distrituion; Grig à 2 • Addressee 1- TSS/OC ,l- TSS/FASB ·1-TSS/SRB 2 - TSS/CD

0

2%

27 June 1955

AUTEORIZINIGOFFICER

[PAGE 6]
Junc 30, 1956

.\$3,000.00

[PAGE 7]
6. Dr. has been cleared by'the Agency through TOP SECRET.

Acting Chief TSS/Chemical Division

APPROVED.FOR OBLIGATION OF FUNDS:

Research Director

Date: fumn 27-1N6.

Distrióution: Original only

2

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reras beigrotky

2

SUORPY