[PAGE 2]
ÉEOGADNM FOR: CHIEF,FIANCS DIVISION

VIA:

7Ss/Bulget Officer

GUMRCT:

Subproject 31, Proeat NKULARA Invo1ee 10. 2,-A11otras 4-2502-10.601

1.Lavoico No. 2-for Sabprojeot 31 of Prolect EOTaA 1a attoched. Thio invoico io tho fisal ceo to be aazaittel unaor Cuaproject Sl cat vhen poit ecastitutes coemleto poyront or-this project. lt io requestet that payont-cf s23o.co to nãe by ceshier's-chcck mode cut-to the The check choull te pant to Chief, Te3/co tinoaga T33/oadcet 0rficor-by-13 Janory 195h.

2. Tho tvo involcos eovoring this Cubproject ssgregato:1,553.20 ond rprosont the cotal:oxpetitwre to bo tado wior thio Suoprojeot. It is reqvestod, thorefore, that the files co thia Subprojcct.te clocot.

SIDNSY GONTLIEA Chief TOS/Chenlcal Diviaion

Attachrentor

Lavoice Cortiticatioas

Dlatribution:

Crig. 0 2 . Aldroasee\_

1 - Coeptroller

1 - TS/M03

e • TaS/c0

A一

CHECK#/28 IN THE AMOUNT OF \$22Z20RECEIVED. JAN 19 1955

31-2

6 January 195

[PAGE 3]
(1) It is heroby certiriea that this 1s Iavoica No. 2 mpplying to Susprotees 31 or Protect tealrza, dhat teehierl porronaneo by tho Cor beau aattafooto7. thod tho vork vus ccccoliehei in caccclazee vith the nutnal ocrcecent resobel with the that this bill io just. pad correet erd thst pytoat has Ros yoo heen rode.

lace:,

Chief, T3s/c0.\_

(2) It 13 kereby certirtea that thts invoico applles to.Sabprojcot 31 wrler Froleot MUtaa vhien vae duly erprovel c that tho protcat hos boen carsol cut in aocordenco -vtth tho pseci alm datel 13 April1953 fran tho p0I to the\_vo/à, cnd the oxtonsica of thia cutbority. in éubssquent peaoronda.

10 1055

lecearoh pirector

I CERTIFY THAT FUNDS ARE AVAILABLE:

OBLOMTION REFERENCE No. 0149 4.2502=10-0 112.00 CHARGE T ALLOTNENT No.5-2501000 53.20

31.2

[PAGE 4]
L Receipt 1a aoknowledged of No. H 2811, for \$233.20, Check FILE SUB:

MEMORANDUM RECEIPT

JAN 1 9 1955 DATE

Invrice 2
Selpegut 31

I hereby acknowledge receipt of thc following:

CHECK# IN THE AMOUNT. OF SZZ20 RECEIVED.

DATE RECEIVED

[PAGE 6]
1060220.00k110\$233.20

[PAGE 7]
PXAN FR TIE RECORD

Additional Funds for Subproject 31, Project MKULTRA

1. The purpose of-Subproject 31 ie to supply TSs/cD 2 kiloof a rare organic chemical that is not comrercially available. is ratorial ia for use of approved TSs/cD projects.

2. It has been found that an additional kilogram is required for use on an approved-TSS/CD project. It is recuested that an ational \$53.20 be\_ made available to Subproject 31 for the precurezeat of this kilogram.

,3. The- total cost of this project, including the final product, 1a rot expected to exceed \$1,553.20.

AITROVED FOR QBLIGATION C7 FUNDS:

APPROVED:

Ortginal Only,

DRAFTA 8 December 195

[PAGE 8]
8 toccater 12k

1210070217031-C0102R0123

V1E8500-01Y15100

-Projs0t K0La.A,. Smeprojeat 31

Geiee the -cushority evantel 1a the reaorarde datod 13 pxi l53

troo the Do1 to the lo/A, wel the\_astonoton o0.thia catlsrity la.ekhes

quent canoranla, ea-sllticool-53.co-of tho over-sl1-Prejeot tuta

faals have tesa obllgatod-to\_cover tho sudprojéetta eapensas.

Te0/chendeal Dlvteton.

P03 05L07 51

S3502=10-(21

Dlotsicucicot Crig. 6 2 - Alisesaea.

1-T88/00
125/PA03
1TE3/30
2-qss/e0

[PAGE 9]
CERTIFICATE

Tois is to certify that I have this day received Tressurer's Check No. 187573 for \$1,320.00 from E

[PAGE 10]
KEHORANDUH FORI CAIEP, PIHAUOS DIVISICS

ITes/2udget.Officer.

\$0 Subyrojeot 81, ProJeot NEULTA Invotca F 1,.A11qusent 4-2502-10-C01

Involoe-f 1-for Subproject 31 of Project MULTRAts ettachod. Other invoices will follou later.it ia requeoted that paysont te made by a chasier'o chock for 81,3e0.co de cut to the , The check should bo sent to Chtef Mos/co through TSs/sudgot Crrleor by 21-July 1954.

SIDNEY GOITLIEB Chief -\_—

Chonicel Divistoa, TSS

Attachzents: Invoica f 1 Cortificaticns A

258/c0:(16 J01y 1994)

Distrlbution: Alirescee - Cris. & 2 v/attachcento Conntrollev..-1 E TES/EAS  1 55S/CD.- 2

CHECK#NSBIN THE AMOUNTOF D30O RECEIVED. JUL 21 1954

16 July 1954

[PAGE 11]
(1) It 1s horeby-corttcled-that:Chio is-Tavolco Ho=lepplying to catumojot 3lef Feobot E0rTR, that tonnteal porforever
Bye Lao been oatiosoatory that tho vork w3 neosltouet dn etth tha mutos
agseaont reachod sthiteで A that this bill in juat cnt correct cod that payarmnt hag not yet been mada,

(2)"It 1s bereby cortifiei thot thic invotco ampltes to qubprojeat 3lundor Pro.ecs laoaA-whieh vas duly eporoved eod that tho project has been carrled out tn eceortsce vith the po/P vecoraadun to DCI datel 3 April 1953 ecd the Dot mosoraodva to po/A-dsted 13 Apri1 1953.

[PAGE 12]
I hereby acknowledge receipt of the following:

CHECK IN THE AMOUNT OF S RECEIVED.

Please return\_\_\_\_\_\_slgned\_copy(les) of thia\_receipt

FORM NO. 26.66
MAR 1949

TO:

MEMORANDUM RECETPT

JUL 21 1954

FROM:

SUBJECT:

[PAGE 13]
2k110s\$660.00k110 \$1,320.00

Gross Tare Net

[PAGE 14]
2717 1954

MNDRADM PORTE CONETROWER.

Finañes piviston

GUMOT

Projost\_kaUltaA,-Saçsojeot-31

Ucer tte autbority-grantel in tho renoxeabua datol 13 April 1953 froa tho pat-to tha to/a, and the urtber cuthority eraatel in the eeorcohua datet l7 Epril 1053 troa tho Do/A to the Cosp: trollor ca-tho subjeot,m/-TSs Projeot HUunA, aol tto me\~ morandua detod 19 Juro 1053, froa the D01 to tho Dp/8 ostonliog the authority-to.cover Pisoal Year l95h, Gupegjeet 3l hao boen approvei, ao1-S1,500.00 of tho ovorvoll Projeet M.0Ltae funls.have toen obligatod to cotar the gubprojeot'a exporces.

Cntof

Chesieal-Divioton,.7o3

A C2FU

Distribotioot

Cris 2 - Alirssose CEITIEY THAT-FUNDSARCAVAILABLE 1.Exce. ec 4 2 OBLIGATION REFERENCE Vo. 001042- 1 4 CHARCE TO ALLGTMEUT Ro. 1. 2502= 10 MAY 27

AULOTERG OTRER

39-10

[PAGE 15]
Project MKULTRA, Subproject 31

1. The purpose of Subproject 31-is to supply TSs/cD 2 kilograms of a rare organic chemical that is not commercially available. This material is for use of approved CD projects.

A 2 of CD/Tss has inspected the facili= B ties of the and has found them to be adequate to occomplisn the projected work.

C 3. of the above Company, has been cleared for ToP SECRET by the Agency. and has been instructed in the necessary security precautions to be observed.-

h4.. The total cost of this project, including the final product, is not-expoctod to exceed \$1,500.00.

SIDNEY GOTTLIEB.

Chemical Division, TSS

APPROVED\_FOR OBLIGATION

OF FUNDS?

Dato: May 2,14.54,

3T-71

DRAFTAA 27 May 1954

MEMORANDUM FOR THE RECORD

SUTJECT:

Original Only

TOPSE

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31-12

15/0T1 CT90K 87E2