[PAGE 2]
2080.0

RECEIFT

Receipt is hereby acknowledged of the fallowing two checks:

Casbie hc D35619, dad Apr1l 12 1956 in the payable to the 8

Tr, cc 61730, daed Apr11 21956  he anount payable to the

Dato: 17 ajor sh

58-1

[PAGE 3]
MEMFANDUM FORI CHIEF, FINANCR DIVISION

VIAt TSS/Bulget Officer

SUBJFOT

NEULIRA Subproject 53, Invoice f1
A11otment 6-2502-10-001

1. Invoice No. l is attached covering the above gubproject. This is a final invoice. It is requested that payzent be made as followst

One cashier'e check\_in the amount of \$2,000.00 drawm on a benkaend one check in the amount of \$80,00 drav on e Lank. Both checks are to be nade Pay able to the

2. The above checks should be forwarded to Chief, TSS/Chenical Diviston, through TSS/Balget Offiecr, no later than ll April 1956.

3. The total of the above checke represonts the cntire #mount of this subprojeot, It is requested, therefore, that Subprojoct 53 be cloecd.

I CERTEY THAT NO AE ALLASE CRICAIEN RBAE11 CHARGE T0 ALCIxENTN.6-2502-10-01

28 larch 1956

[PAGE 4]
CERTIFICATIONS

(1) It is hereby cortified that this is Invoice 1 epplying to -MKOLTRA Subproject 53, that performance is satisfaotory, that the scrvices are being accomplished in accordance with mutual egreenents, that a deteiled agenia of the payments and receipts ie on file in TSS/CD, that this bill ie just end correct and that payment thereof has not Jet boen made.

Acting Chief TSS/Chemical Division

Date:

(2) It is hereby certified that this invoice applies to MKULTRA Subproject 58, which was duly approved, and that the project is being carried out in accordance with the metorandun dated 13 April 1953, from the DCI to the DD/A, eni the extension of this authority in subsequent memoranda.

INVOICE

For Services

\$2,030.00

[PAGE 5]
21 Vsrch 1956

HOHORANDINFORI COMPTROLLER

ATTZSTION: Finance Division

SURJIXT1 IEULIEA, Subproject 52

Uaier the authority grantod in ths Meoorasiue dated 13 April 1953 froa the DCI to the DD/a, and the cxtensioa of this autbority in sabscqueat perzorands, Cubproject 58 has been approved, and €2.O30.00 of the over-all Trojeet NKUlhA fwnde has been cbligated to pover the gibproject's expenoes and shoold be charred to Allot-5at 6-2502-10-001.

APEOVED FGR OBLIGATION GP PUIDSI

L CERTIFY TH'T FUNDS ARE AVAILARLE:ONGATION RFTSCE N. 1871 AS5RCHARGE 10 ALICIMENT NO. 6-0502-11-001

A.KOREING OFACER

kescarch birector

Datel

Distribalioat Calg b 2 - Adircsseo

1 - TSS/OC
1-TSS/FASB
1 -.TSS/SRB
2 - TSS/CD

58-1

TSS/CD(26 Marth 1956)

Hr

[PAGE 6]
SUBJECT: MKULTRA, Subproject 58

CProiect:

1. The purpose of this project is to furnigh funds for the par
tial suoport of an exoedition headed by Mr. to the for the purpose of studying ani collecting
hallucinogenic spectes of mushrooms of interost to TSS/CD. The ex
pedition will teke place in June and July of 1956 and will be ac
copport for support for this project is derived from the a cleared TSS contractor,Other 公 and his associates, the , and others.

2. Mr. is uncleared and unwitting of U.S. Government interest in his project. He was approached under the cover of the and has applied to that organization for a grant-inaid. He appears to be a person capable of considerable responsibility as indicated by his handling of three previcus expeditions of this type,and his position as a vice president of Mr. C has agreed in writing to furnish a sumnary sccounting ol his 1公 expenditures and to return any unused funds to the

3. Because of the unwitting status of the chief investigator in this project no documentation or further finançial controls besides the summary accounting will be asked of Mr Any technical reports of the operation will be furnished by Dr.

4. The total cost of the grant to Mr will not excced \$2,000.00 for a period of one year beginning 1 April 1956. To this 3 must be added the four percent service charge due the thus the total cost of the project will not exceed \$2,080.00. Charges should be made ageinst Allotment No. 6-2502-10-001.

In,view of the fact that the principal investigator Mr is uriwitting of government interest, the requirements for a Memorandum of Agreement will waived.

Downgradod to: couthuthiue by authority 0i L87475 date: June 1977 ES IMPDET; CL BI 1874TS

APPROVED FOR OBLIGATION OF FUNDS:

Research Director Date:M. 27. 1s6.

Downsrazed: to: CeHftAl ty authority of: i87475 dato: Juo 1977 E2 IMPDET; CL BY 187475

DFAFT/

21 March 1956

MEMORANDUM FOR: TTE RECOHD

Distribution: Original Only

58-2

[PAGE 7]
Mbruary 28, 1956

Thank you for your letter offebruary 27.. with its encouraging intimation.

I agree to supply a sumary accdhting of the funds to be used in carrying outour project.

I agree to return any unused run at the end of tne project.

Thanking you for the sympathatic consideration thst you are giving to. our.request,1 Faithfully ydirs,