[PAGE 1]
Project , ojt 113

Date Initiated: 31 Harch 1960

Date pireat 30 Harch 1962

Punda-current yeart \$3,000.00

Purposer This projoct provides for specialized problens related to design, manufacture and forsulation of devices and syatens utilising gas propelled sprays and aerosols. Asaistance on roquest in developing systems for dessiaination of special formilations and in their evaluation.

Status: A ccatinuing project. No long-range goals. Ad boc requirements for material and service provided proaptly on roquest.'

[PAGE 2]
Category II a-III a\_

No.478

Cost Account3125-1390-3902

Object Class

D

(When Filled In)

1/3-2

[PAGE 3]
\$3,000.00

3125-1390-3902

R&D

4/4/63

RTIFY THAT FUNDS ARE AVAILABLE 125-1590-3909 TO ALLOTMENT No. 1478

AVTHORIZING OMKCER

[PAGE 4]
Cost Account 2125=1390-3902

Object Class

[PAGE 5]
MOORANUUM FOR: The Copptroller

ATTENTION :Finsnce Divisicn

SURJECT MRA, Subprojast 413

Uader the authority granted io-the-mamorardun dated-13 April 1953

froe ths DII to the pD/A; and the: extension-cf-this authooity in sub=

sequens metoranda, Suoproject 113 hes been apuroved snd \$3.000.00

of the over-ell. Froject MuaRA funds zave-teen-obligeted to cover. the

subprojests expeoses. sud should be cherged to cost center 2145-t390-3902

APIROVEO FOR OBLTGATION OF PUNTS:

late;.

Distributicn: Criginal & 2 -. Adéressae --TSD/FASS 2-TSD/BB

L COREY FO FCDE TE AVAA1
GA193
1021251390-390

Date: 12 Aprll 1962

[PAGE 9]
Cost Account -0525.1009- 1911

[PAGE 10]
MEHORANDUM FOR: COMPTROLLER

ATTENTION

IFinaace Divlalon

SUBJECT

: MXULTRA, Subproject 113

Uader thc anthority granted ia tho Memcrandum dated

13 April 1953 Iromo the DCI to the DD/A, and the exteaalon of

thls authority la sobsequent memoranda, Subpr jact ll3 hao been

approved and \$3. 000. 00 of the over-all Project MKULTRA foade

have baen obligated to cover the cubproject's expenses and should

bo chargod to Allotment 0525-1009-4902.

Chlef :TSD/Chemical Branch

APPROVED FOR OBLIGATION OF FUNDS:

CERTIFY THAT FUNDS ARE AVAICABLEL CHIGATION KEENCE 7923 CHARGE 10 AU0 0522 1109.4411

Rescarch Director

Date: 1 APR 1950

Dlatributlon: Orig & 2 - Addressee

1-TSD/OC TSD/FASS 2.- TSD/CB

AUTHORIZING OFICER

25.March 1960

[PAGE 11]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

=TSD/Budget Officer

MKUL.TRA, Subproject 113, Involco No. 5 Allotment 0525-1009-4902.

1. Invoice No. 5 covering the above subproject is attached. Other invoicea will follow. It is requested that payment be made as follows:

Cashier'a check in the amount of \$350. 00 drawn on apayable to d

2. Pleave forward the check to Chlof; TSD/Research Branch through TSD/Budgot Officer, no later than 14 March 1962.

Chtef TSD/Research Branch

Attachmont: Invoico & Certificatlons

Dlatributioni Orig & 2= Addressco 1-TSD/FASSV 2-TSD/RB

LMA

1 CERTEY THAT RILIDS ARE ANALABLE
N 1973
aua00525-1009-4903

L1000 33

AUTHORIENG OFICER

CHECK# IN THE AMOUNT OF S35090 RECEIVEO.

5.Marcb 1962

[PAGE 13]
MEMORANDUM FORI CHIEF, FINANCE DIVISION

1=TSD/Budget Officer

SUBJECT

1 MKULTRA, Subproject 113, lavolce No.4 Allotment 0525-1009-1902.

1. Iavoice No. 4 covering tho above subproject le attached. as followe: Other invoices will follow. It is requosted that payment ba made

E Canbler's chock In tho arpount of \$750, 00 drawn on a payablo to C

2. Ploase forward the check to Chief, TSO/Rosearch Branch, through TSD/Budget Officer, no lator than 1 Sobtember 1961.

Attachnientt Involce & Certificatlone

TSD/Research Branch

Dietrtbutica: Orig 4 2 = Addresseo 1=TSD/FASS 2TSD/RB

25,AUG ICERTIFY THAT FUNOS ARE AVARABLE 1951 OUGATION RSCREICE N93 Sa10 0525-109.4902

ADTRIORZING OTTICER

CHEGRIMSIPNE AICUNT DF SZ RECEN

22 August 1961

[PAGE 15]
MEMORANDUR FOR: CHIEF, PINANCE DIVISION

VIA ITSD/Bulgat Officer

SUBJECT 1HLTRA, Subproject 113, Invoice o. 3 A11otoont\_0525-1009-4902

1. Invoice No. 3 covering the above subproject 1e attached. Other invofces vill follov. It ie requeated that paynent be made as follovs:

Cash in tho amount 0 450.00, 1n \$20.00 and \$50.00 denoainationa.

2. Plesse forwari the cash to Chief, TSD/Research Branch, through TSD/Bulget Orficer, no later than Wodnesday, 11 January 1961.

Chief 18D/Research Branch

Attachmenti Iavoice & Certificationa

Distribution:

Orig & 2 - Aädressce

1 - TSD/PASS

2 - TSD/RB

30 P6

TSD/RB/(28 Dec,60)

CHECK#IN THE AMOUNT OE \$ RECEIVED.

28 Deconber 1960

[PAGE 16]
28 December 1960

MRMORANDUM FOR: CHIEF, PINANCE DIVISION

VIA Tsd/bulget officer

SUBJECT MKULTRA, Subproject 113, Invoice No. 3 A11otment 0525-1009-4902

1. Invoice No. 3 covering the above subproject ie atteched. Other invoices vill follov. It is requested that payment be mede as follovst

Ceoh 1n the amount of \$450.00, 1n \$20.00 and \$50.00 denoainatione.

2. Please forvard the cash to Chief, Ton/Reeearch Branch, through TSv/Budget Ofricer, no later than Wednesday; 11 January 1961.

Chier TSD/Research Brench

Attachmentt Invoice & Certifications

Dietribationi Orig & 2 - Addresaee

[PAGE 18]
MEMORANDUM FOR: CHIEF. FINANCE DIVISION

: TSD/Budget Officer

SUBJECT

:-MKULTRA, Subproject l13, Iavolce No. 2 Allotment 0525-1009-4902

1. Iavolce f2 covering the above subproject is attached. Other invoices will follow. It is requested that payonent be made as followe:

Cabb 1n the amount of \$350.00, 1a \$20.00 apd \$50.00 denominations.

2. Pleade forward the caeh to Chlef, TSD/Research Branch, through TSD/Budgot Offlcer, ao later than 14 July 1960.

Chief TSD/Reeearch Branch

Attachments: Involce & Cortificatlons

Dietributloa: Orig b 2 - Addrosnge TSD/FASS 2-TSD/RB

A

I CERTIFY THAT FUNCS ARE AVARLASES1913CRIGATON ENE NO.AUTRCUEING CUSS

TSD/RB/RT/

GASH PAEIT IN AMOUNT OFSR RECEIVED.6 JUL

30 June 1960

[PAGE 20]
2 May 1960

MEMOBANDUM FOR: CHIEE, FINANCE DIVISION

VIA

:=TSD/Budget Officer

SUBJECT

1-MKULTRA, SubproJeet 113, IovolceNo.I Allotment 0525-1009-4902

l. Iavoicofl coverlag the above subproject ie attached. Other involces will follow, It ie requested that paymeat be mada ae follows:

Cash in the amount of \$400.00, ia \$20. 00 and \$50.00 denomiaatione.

2. Please forward the cash to Chief, TSD/Chemlcal Branch, through TSD/Budget Offlcor, no Iater than Monday, 16 May 1960.

Chief TSD/Chemical Branch

Attachments:: Invoice & Certificatlons

Diatributiogt! Orig & 2- Addrenseo

113-14