[PAGE 2]
Receipt is hereby acknovledged of the follcwing check:

on the amount 01 \$2,101.60.

Cashler's Check No, M31271, dated 22 August 1957, drawn e in the

Date Sift 31957

Sib

RECELPT

[PAGE 3]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

YLA

: TSs/Bndget Olflcer

SUBJECT

IMKULTRA Sabproject 2.: Iavolce 11 Allotment 8-2502-10.001

1. Iavolce fli coveriag the above subproject is attached. Other levoices will follow. It is requested that paymaeat be made an followet

Cashier's check la the amnount of \$2l01. 60, drawu on a lecal bank. payable to

2. The chock should be forvarded to Chiel, TSS/Chemical Divialoa, through TSS/Budget Olflcer, no later thaa Friday, 10 Aug4at 1957.

Acting Calef TSS/Chemical Division

Attachma ents Iavoice & Certilications

\- 179 £.250210-001

Distributioai Orig k &- Addresaes 1- Comptroller

TSS/FASB 2-TSS/CD

2 Angust 1957

[PAGE 4]
CERTLFICATIONS

(1) It is hereby certified that this ls Invoice #ll applying to Subproject #Z of MKULTRA, \_that performance is satisfactory, that services are being accomplished la accordance with mutual agreements, that a detailed agenda of the payments and receipts is on file in TSS/CD, that thie bill is just and correct and that payment tharool has not yet been made.

Acting Chief. TSS/Chemical Division

Date:

(2) It is hereby certified that this iavoice appliee to Subproject f2 of MKULTRA wbich waa duly approved, and that the project is belng carried out ia accordance with the memorandum of l3 April. 1953 from the DCI to the DD/A. and the extansioa of this authority in subsequent memoranda.

Dute:

INVOICE

\$2,101.60

Research Director

[PAGE 5]
MEMCRANDUM FOR: COMPTROLLER

ATTENTION

Finance Diviaion

SUSJECT

: MXULTRA; Subgroject 2, Additioxal Authoriaatiaa No. 4

Uader the authority graated ia the memorandun dated 13 April 1953. from the DCI to the DD/A asd the extecsica of this suthority in sabeequsat memoranda, Subproject & was previously approved. Uader tha eame antherity ae additional swm of \$4, 000. 00 has boen authorined to cever the subprojeci's expemses (thereby briagiag to a total of \$4. 000. 00 fuada ebligated dusing FY 58) te be charged to Allotsen4 8-2502-10-001

Acting Chiel TSS/Chcmlcal Division

APPROVED TOR OBLIGATION OF TUnDS:

119 8:2502-10-001

Research Director

Dat JUL 1 9 1957

Distritution:

Orig k 2 - Addreases

1二TSS/0C

T- TSS/FASB

1-TSS/SRB

2.TSS/CD

16 Jely 1957

[PAGE 6]
Beceipt is hereby acknowledged of the following check;

Treasurer's check No. l4854l, dated January, 30, 1937. drawn on the , in the amount of \$1, 950.00, payable to

RECEIPT

[PAGE 9]
MEMORANDUM FOR: CHIEF, FINANCE DIVISION

TSS/Budget Officer

MKULTRA Subproject 2, Lnvotce #10
Allotment 7-2502-10-001

I. Involce No. 10 for the above subproject is attached. Payment should be made as follows:

Casbier's check in the amount of \$1, 950.00, drawn on a local bank, payable toc

2. Please forward the check to Chief. TSS/Chemical Division through TSS/Budget Oüicer by 8 Fabruary 1957, Friday.

3. This Ls a final Invoice. A total of \$4, 000, 00 was obligated under thia subprojact during FY 57, However, since lt is anticipated that additional funds will be obligated tcr this project, the flles should not be closed,

SIDNEYGOTTLIEB Chlet ISS/Chemical Division

Attachments: Iavotce & Certifications

195322 CRECKURY REOEIVF

Distribution: Orig & 2 - Addressee 1 - Comptroller

01.600.1-887-2502-10-001-12.1-11950.00 a. 1h  1950.)

CERTFIED OFTDI

24 January 1957

[PAGE 10]
INVOICE

81,950.00

CERTIFICATIONS

(1) It is hereby certified that this is Invoice f10 applying to Subprolect 2 of MKULTRA. that performance bes been satisfactory, that services have bded accomplished in accordance with mutual agreements. that a detailed agenda of the payments and recelpts is on file in TSS/CD, that this bill is just and correct and that payment thereof bas not yet been made.

Chlef, TSS/Chemical Division

Date:

(2) It is hereby certifled tha. this Invoice applies to Subproject 2 of MKtLTRA which was duly approved, and that the project has been carried out in accordance with the memorandum of 13 Aprtl 1953 from the DCI to the DD/A, and the extension of this authority in subsequent memoranda.

Research Director

Date:

[PAGE 12]
Receipt is hereby acknowledged of the following check:

Treasurer's check No..148031, dated January 7, 1957, drawn on the in the amount of \$2, 050,00, payable to

1 Date:1//57

RECEIPT

[PAGE 13]
19 December 1936

MEMORANDUM VOR: CHIEF. FLNANCE DIVISION

TSS/Budget Officer

SUBJECT:

MKULTHA Subproject 2.: Involce 19. T-2502-10-001

1. Iavolce f9 is attached covering the above sobproject. Payment should be made as follows:

Cashier's check ia the amount of \$2, 050. 00, payable 104 as drawn oa a local bank.

3. The check should be forwarded to Chief, TSS/Chemlcal Division. through TSS/Budgot Offleer, no later than Thuraday, 3 Jannary 1957.

1. Other Involces will follow.

SIDNEY GOTTLIEB Chlef, TSS/Chemical DivLston

Attachmeate: Invoice & Certifieations

Dlstrtbution: Crig & 2 - Adiresses 1-Comptroller

1.887-600.1-001288-2502.10-001-17.1-2050.00

3.50.00

eoCE \$2050

OPNRENT OR ONEDIT

S.175-

[PAGE 14]
For services

CERTIFICATIONS

(i) It Ls bereby certified that this is Involce /9 applying to Subproject 3 of MKULTRA, that performance is satisfactory, that services are being accomplished in accordance with mutual agreemeats, thai a detalled agenda of the payments and receipts is on file in TSS/CD, that this bill\_is just and correct and that payment thereof bas noł yet been made.

Chief, TSS/Chemteal Division

Date:

(2) It ls hereby certified that this iavoice applles to.Subproject 2 of MKULTRA which was duly approved, and that the project is boing cerried out In accordance with the memorandum of 13 April 1953 from the DCI to the DD/A, and tbe extenslon of this authority in subsequent memoraada.

Research Director

INVOICE

\$2,050.00

[PAGE 15]
MEMORANDUM FOR: THE RECORD

Loan of Funds

Under the durass of an emergency operation, the contractor Pwas authorized to loan a sscond coatractor three hundred dollars until funds could be transmitted
through regular channels to Y e The returo of the three
hundred dollars is reflected in the deposit of-December l9ss. 22 Janunry 1957

TSS/Chemical DivLston/Br, II

Approved:

SIDNEY GOTTLIEB

Chief TSS/Chemical Division

Distrtbution: Original & 3 - TSS/CD

TSS/CD:REG/(19 Decemher 1956)

ORIGINAL SUB42 f

19 December 1956

[PAGE 16]
MEMORANDUM FOR: THE RECORD

Loan of Funds

l. Under tha duress of an emefgency operatlon, the contractor was authorized to loan a second contractor three hundred dollars until funds could be transmitted Through roguler channels to The roturn of the three hundred dollars is reflected in the deposit of December l956.

TSS/Chemical Divistoo/Br. III

Approved:

SIDNEY GOTTLIEB Chief TSS/Chemical Division

Diatr{bution: Original & 3- TSS/CD

TSS/CD:REG/p(19 December 1956)

19 December 1956

[PAGE 17]
MEMORANDUM FOR: COMPTBOLLER

ATTENTION

Finance Diviston

SUBJECTI

MKULTBA, Subpreject 2. Addulional Aathorization No. \$

Uader the asthority graated in the memorandum dated 13 Apeil

1953. Crom the DCI to the DD/A and the extaasice of tais autborlty

la subsequent memoranda, Subproject 2 was prevlously spproved.

Ualer the same anlborily an addllioonl asa of 4+, 000.00 has beaa

authorized to cover the subproject'a expenses (tdereby briagiag to

a total of \$4, 000,00 faade obligated duriag FY 57) 1o be charged to

Allotment 7-2302-10-001.

SIDNEY GOTTLIEB

Chtet TSS/Chemleal Division

APPROVED FOR OBLIGATION OF

FUNDS:

TCRPY THAT ENOS AE 1381

Date:

Distribation:

Grig d 2 - Addressee

1-TSS/0C

-TSS/FASB

1-TSS/SRB

2 - TSS/CD

TSS/CD:(13 Dec 56)

13 December 1956

[PAGE 19]
Receipt is hereby acknowledged of the following check:

Cashier's check No. M24006, dated November.16, 1956,

drawn on in the amount of \$l, 500.00, payable to

RECEIPT

[PAGE 20]
9 Noveaber 1956

MEMORANDUM FOR: CHIEF, FINANCE DIVISION

TSS/Bodget Officer

MKULTBA Sobproiect 2. Involce f8, 6-2502-10-001

1. Invoico /8 ls attached coveriag the above subproject. Payment should be made as follows:

Cashier's chack in (he amount of \$1. 500.00, payable o drawn oa a local bank.

2.The check should be lorwarded te Chtef, TSS/Chemical Diviaton, through TSS/Budget Cffieer, no Later taan Frlday. 18 November 1956.

3. Other Involces will follov

Deputy Chlef TSS/Chemical Divisfon

Attachment:

Orig & 2 Addresses

1- Comptroller

1 -TSS/FASB

a-TSS/CD

TSS/CD: (9 November 1956)

[PAGE 21]
For services

CERTIFICATIONS

(l) It is hereby certified that this is Invoice'f8 applying to Subproject 2 of MKULTAA, that performance is satisfactory, that services are being accouplished in accordance with mutual agreements, that a detalled agenda of the payments and receipts is on flle In TSS/CD. that this bill is just and correct;and that payment thereof has not yet been made.

Deputy Chief, TSS/Chemical Division

Date:

(2) It is hereby certified that this invoice applies to Subproject 2 of MKULTRA which was duly approved, 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 the extensioa of this authority in subsequent memoranda.

Research Director

Date:

INVOICE

\$1, 500.00

[PAGE 23]
RECEIPT

I hereby acknovledge receipt of Treesurer's Check, dated February lst, 1956, in the amount or \$1,180.00, payable to (Cbeck 201170) C

C3/3 157e5 Redts5/eD mea

[PAGE 24]
Please find attached Treaovry Check f2oll70 in the sxount of \$1180.0o, payeble to you. Aleo attachod are 2 receipts for your signature. Please rsturn the receipts to us at your

[PAGE 25]
EORAVDON FOR: GEI, PIALECE DITISICS

Pratect um. Sulprojeot o. 2
Lara1o 87 A11otat 6-2502-10-00

Iavoioe Ko. 7 for Sabprofest 2 of Fraject uà is attached. Other iovoioes vill tallov later. It is roqussted that paymant be sade by abooc ia the amount af àl,1s0,00, rarable tot mu The oheck should. bo sant to Ciet, Tss/cD throuch TSS/Badget Cefioer by Aadar, 30 Jamnary 1956

Irraioa & Cartificaticn. CHECRT2UZINTHE AMOUNT OE RPO Dietributiont RECEIVES.3

M886-6051212-160-170

a l'sh

252 6.2002:10.01

AY20

23 Jery 1956

[PAGE 26]
(1) It is hervby eartifiei that thie in Invoiee Se. 7 epplyias to Sabyrojeat 2 of Praject kaulral, that teaaical perforsaose hae beea sakietzotory, that the services bave bosa ceootplished is aocerdaose vità sstaal agrecmenta, that a detailod agends of the paywats and receipta are as file in Tss/D, that this bill is jast and ocrrect and that payuant thereof has not yot boea

Qiet TS/Cezical Diviaion

(2) It fe bervby certiried that thie invoieo applies to Sub. prefeet 2 wader Project  vhieh we duly approrel and that the projest is beleg carried ont ln accanteoce vith too mrazh ¿atod 13 April 1953 from the 00I to the 0/à, and the extonsions of this autbority in mbooquont mesoraade.

AP268

Resoared Director

[PAGE 27]
MESRAMUN PORI COHOPTRGLLER

2 tMua, Sbçojeat 2 Laditional Authorisatios Ho. 2

Uudee the antbority grnatel ia the psoranars datad 13 Ape1l 1953, ro the D01 to the 0/4 d the sxtenaics ef this authcrity is sbeeqaant peccranda, Scbproject 2 ws pheviozaly sprorei. Udes the sazs athority a adlitional m o€ \$2,0c0.00 bas beco pithorisod to cover the sabprojeot's aponees (thorety bringing to a total of \$2,000.00 fuda obligated during 7Y 56) to bo anrged to A11atmat 6-2502-10-001.

SMHEY GOTTLIES CDief Iss/Coclcal Division

AFFRCTED FCR CELIGATIE CF FONDSI

Hesosrch Diroctos

Dater

Dietributions Crig à 2 - Addresone

LCRDE ATNAVALE 0110001 NITCONGING CHCER

1-1Ss/00

-1SS/1S3

1 - TSs/SRB

2-TSs/0

11 Augnat 1955

[PAGE 28]
EANAM  CH, FLISCE DIVISICE

s/Dudget OTioor

Projeot Mna, Sobprojoct So. 2 Durodco 66,A1lotaent 52502-10-001.

Ixvoioa Bo. 6 fur Sabproject 2 of Project Mul is

attacbed. Other luvuices vill follow leter. It is requestod

that paymnt bo made by check in ths awount of \$650.00, payeble

eTho chock shoald te soat to iof,

tss/co throagh Tss/Bodget Ofticer by Veinesday, 13 April 1955.

SIDNEY GOITLIEB Chief TSs/Cheaical Diviaton

Attechrentar Intoice & Certllcswasy

CHECKSNO IN THE AMOUNT OF SESO0O -Distributicot netribrticnt RECEIVED.APR 1-O0S

Orig &2 \~ Addrescce 1-Coptroller

Y THAT FUNDS ARS AVAILABLE

ASTHORILING OFFICER

7p 1955

[PAGE 29]
NENEADNR FOAT COHOTROLIR

, Sjet 2 tioal bahorirstios Jo. 2

aiar the autiority greated in the meooranba dated

13 Apeil 1953, Lra the D0I ts te t0/a and the extocaion ef this satbority ia sobeqoant smrsoda, Sabproject 2 was previoonly appuoved, Gadar the seme autbority an edtiticonl se of £2,000.00 bes beea sathorised to corer the mbpeojcot's expvopse (thereky beinging to a total of 82,000,00 Ωaais cbligate1 durieg FX 56) to bo obarged to A11otant 6-2502-10-001.

STEEY GOTLIES Chiet 2sa/Qeaical Divisica

APTROFSD POR CALDATIE O PUDSI

Date:

Dietrlbutiont Orig a 2 - akires090

1 - TSS/0C

1 - TSS/tASO

1 -Tss/SB

2 - TSS/0

11 Anguet 1955

[PAGE 30]
MEMCRANDUM FOR: THR RECORD

SUBJECT : Project HULiRA, Subproject 2

i. Subproject 2 is boing initiated to provide a secure and efficient moans of exploiting a with regard to the MULTRA progran.

is a practicing psychiatrist in sarae and a faculty member of eai He has been of value in the general MKULRA project, serving as an advisor and coneultant, contacting individuals in tho area. and carrying out his own research program.

3. Subproject, 2 would inolude the folloving:

(a) Hiscellaneous research and testing services in the genoral field of MULTRA.

(b) Services as a contact and cutout for projeots in the MUlaRA field. primarily those located in the

(o) Monitoring of seleoted projoota in the MULRA field, when located in the central

(a) Servicos as a general consultant and advisor in the MKULIRA field.

(s) He yould act as medical advisor and consultant to and his egtablishmont.

vill be reimbursed for his services and axpenses 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, consiatant with standard Governmant allowances.

[PAGE 31]
5. 'The total cost of this project is not to axceed \$2000.00 for a period of one year. Charges should be made against A11lotment 6-2502-10-001.

TSS/Chemical Diviaion

APFROVED:: 1

Caief, TSS/Chèmical Diviaton

APPROVED FCR CBLIGATION OF FUNDS:

Research Diroctor

Dato: Augi12-1955

Distribution: Original Only

[PAGE 32]
2-31

Dratt/e 13 December 1956

The scope and services of the Subproject 2. will remain as described. Continued support of the project for a period of one year will require an additional appropriation of \$4, 000, 00.

siDney Gortlieb Chief, TSS/Chemical Diviston

APPROVED FOR ADDITIONAL APPROPRIATION OF-\$4, 000.00

Rasearch Director

[PAGE 33]
The scope and services of the Subproject 2 will remain aa described. Continued support of the project for a period of one year will require an additional appropriation of \$4, 000. 00. Charges should be made against allotment 8-2502-10-001.

Acting Chiel TSS/Chemical Division

APPROVED FOR ADDITIONAL APPROPRIATION OF \$4, 000.00.

Date:

[PAGE 35]
Objective: To study the possiole synergistic action of drugs vhich way be appropriate for-use in abolishiog consciousness.

Situation: There is reason to believe that two or more drugs, used in combination, are more effective than single drugs. The cmbined effect of some drugs,-such as combicatiocs of /44. barbiturates, are known. With other combinations, the -degree of synergism is not knowa. If considerable syuergisa-is-found to exist, tvo possibilities must be considered: (1) that a particularly useful coubination may be found, end (2)=that a particular-combination may-be-hazardous-because of its effect on respiration or some other vital function.To minimize hazards, animal experiments should precede human experiments.

Proposal: Allocation of \$lcoO for animal experiments, to be drawa on as needed.That experiments be conducted informally at without a specific grant, and with appropriate cover.

PROPOSAL.

10N 1977

[PAGE 36]
PROPOSAL

Objective:  To study methods for the administration of drugs

without the knowledge of\_the\_patient. Preparation of a manual.

Method:  A survey of. methods-which have been used by criminals

for surreptitious administration of drugs. Analysis of the-

psychodyramics of situations of this\_nature.

Proposal: That \$100o be-allocated for this purpose, funds to

be requested-as needed.

[PAGE 37]
MEMORANDUM FOR:THE RECORD

SUBJECT: Extension of Time for Frofect MKULTRA, Subproject 2

Subprojeot 2 has expired. However, the progress of the proiect warrants the continuation of this progrsm. Therefore, Subproject 2 is hereby extended for one year from the date of expiration. Funda are available within the project.

APPROVED:

Chier TSS/Chemical Division

Distribution: Original only

2-36

3 May 1955

[PAGE 39]
I-hereby certify receipt of Cashier's Check No. M5140, in the amount payable to of \$650.00, drawn on the

F=ILE 2

2-37

[PAGE 40]
I hereby acknowledge receipt of the following:

please.return signed copy(lee).of this receipt

FORM. NO-38-66
MAR 1949

APR 13 1955

FROH:

[PAGE 41]
PONCRSTUN PORI CEIF, PIAASCS DIVISIOE

tes/Dodcat Offieer

Project kaliiat, Subrajoct 3o. 2 Daro1o86 a11otat 5-2502-10-001.

Invoice Jo. 6 for Subproject 2 of Projoat HL is

sttachel. Othar lnvoiose vill follcer later. It is raqosted

that paynent do ade br cheok in the mat of 650.c0, payedla

apb Tho check scald de et to Caias,

Iss/ Urah ss/lat Cerloar by vetoeodar, 13 Lr11 1955.

SIDEEY OOITLINS Chiet TSS/Chemical Divialon

Attacicnts Ispoice& Certifications

Bistributions Criz & 2 - 1dbedace 1-Coptroller 1 - TSS/FASB 2-TSS/CD

2-39

[PAGE 42]
CERTIFICATIONS

(1) It is bereby certiried that thia is Invoice Jo. 6 applying to Saboroject 2 of Projoct MEuLA, that toahaical porforzance ws aatiafactory, that the servioes vare accoepliabod in acecrdsace vita matual agreonents, that a detailod agenia of tho paymte and roceipts are on filo in ss/, that this bill is just and correct and that parment theroof has not yat been mede.

SIDNEY GOTTLIKB Chief, TSS/CD

(2) It is boreby cartified that this invoice applies to Sob pofeot 2 todar Project NAuLRA which vas daly approved and that the projoct is being carried cut in accordance vith the memoranh dated 13 April 1953 frow the DCI to the DD/à, and the extesaion of this anthority in subscquent mesoranda.

2-39

[PAGE 43]
I certify that I have this day received Cashier's Check No. M 1754 on the in the amount of \$1,200.00

FILE SUB 2

[PAGE 44]
I hereby acknowledge receipt of the following:

CHECK#HO/IN THE AMOUNT OF SL2OCO -RECEIVED:

pleese roturn\_signed copy(les) af this.recelpt

SIGHATURE QF RECIPIENT

FORM NO. 36-\$6
MA青·1949

MEMORANDUM RECEIPT

DEC 1 3 1954 DATE

[PAGE 45]
17 br 1954

NSAROM PORE CHIEZ, FIEAEE DIVISICS

ras/baiget Oficer

ve . 5, Sjt 2, Paact A110tmnt4-2502-10-001

Daratce Jo. 5 for Sabprojaet 2 of Prajest r is attacbod.
Payeant aboulá be ale dy check nus j1200.co made out to S
de The chech ahoalt ba delirervá to Chiat, pesco throuch C

9s0/Bdgut Ofioer.

STDEY COTTLI23 Chies ess/chetcal Divisica

Actaciaeotat

Inveice Certificaticos

Pistribaticut

Orig.àl Addreesse

1 - Couptroller

1-/x

1 - TSS/PASB V

1 -TSS/SRB

2- TSS/CO

ce:00 1154.

[PAGE 46]
CERTIFICAVIONS

(1) It ls bareky oartifiei that this is Drvoise xs. 5 applyins
to subproect 2 or Protsat Navra, that sachaioal pertorance by Haphos bera eatiaractory, that tde vark vas
seceroltabai ia sccordence vith the mutusl agroemnnt reacbed vith gbat thia bill is just eni covrect and
thal; paymeat thereor has not yat beea maie.

"SINSY CONILTEL chtee, rso/co

(2) It le hareby cartiried that this Lavoice applies to subprajset 2 waiar Project xa shich waa daly epprovet ani thas the project bus deea carriei out in sccorinocs vitd tho Do/p senoranina to DCZ dated 3 april 1953, te l moranéue to DD/a dated 13 April 1953, snd the Dl aaoranda to the Do/A datal 19 Jave 1953. A

November 8, 1954

[PAGE 47]
MEMCRANDOM POR TEE RECORD

SUBJECT:

Extenaion of Time for Project-MKULTRA, Subproject Bo. 2

Since Subproject No. 2 has expired and there are still furds remaining

in the project, Subproject No. 2 is hereby extended for one year from

date of expiration.

TSS/chemical Division

APPROVED:

Chief, TSS/Chemical Division

Original Only.

DRAFT 3 May 1954

[PAGE 48]
FRoH:Budget Office, TSS

SUBJECT:Check #:037346 in the amount of 210.93.

I hereby acknowledge receipt of the following:

Check M137346 in the amount of \$210.93 payable to for payment of Invoice No.4, Subproject 2, Project HKULT-A.

1 Pleede roturn aigaed-copy(les) of thle rocelpt 9 2314 Qtrs. I

FORM NO. 30-84 1049

(8 Jan \$3 V

HEMORANDUM RECEIPT

18 January 1954 DATE

to: Sidney Gottlieb

[PAGE 50]
To: Sidnay Gottlieb

FROH: Budgot Offico, TSS

SUBJECT: Check fH037346 in the ount of \$210.93.

I hereby acknowledge receipt of the following:

Check 037346 in the anount of \$210.93 peyable to for paynent of Dvoice No.4, Subprojeot 2, Projeot L.

Please return 1 \_ulgned copy(lee) of thls raceigt

2314 Qtrs. 1

FORM NO. 34.08 MAR 1949 Inv.4

SISNATURE OF RECIPIENT 18 JD \$3E n

18 Jtnvary 1954 DATE

2-46

MEMORANDUM RECEIPT

[PAGE 51]
10 Docember 1953

NONORANDUN PORS CHTEP, PIXANCE DIVISIOS

Tas/pudeet Orsicer

Invoice o. 4, Subpoject 2, Project A

Iawice Fo. k for Subpraject 2 of Project NULTiA ia attoched.

Pavant shull de ade by check for \$210.93 mate out to

Ats The check should bo delirerod to Chief, CD/Ts3, throuch

Bulget-Ofricer/ess.

SIDXET GOTTLIED Chief Chesieal Divisicn, TSS

Attechmentet

Davaice

Certirications

Diatributioat

Addressea - Orig. &1

Cosptroller -1

Eec. See'y, Res. Bd. - l

1ss/Budgeti

TS3/Reaistry-1

T33/CD-2

2-41

[PAGE 52]
(1) "It is hereby certified thst this is Invoico Bo. h applying
to eayraject 2 of Project Kulrra, that technical performance by Mhhas been satisfsotory, that the vork vas
scccaplisbei in sccordance vith tbs sutual agreepent raached vith msthat this bill ie juet snd correct sod
that paymant thereor has not yet beeu mnde.

STDRRY COTTEIEB Chiet, CD/TSS"

(2) "It is boreby certifiei that thie imvolce applies to subprojoct 2 toder Project r vhich vas duly approved and that the project bas been carried cut in sccordance vith the DD/P nezorandum to DI dated 3 April 1953 and tho DCI momoraniu to DD/A dated 13 April 1953.

(3) "It is hereby certiried that the scope of the progres of ubprject 2 of Projest  baa boen approved.

CARTIPICATIONS

[PAGE 54]
\*p41 7 D O 1.40 1

p414 :

E8

主012821

[PAGE 55]
No Per Diem claimed

Septembor 26

No Per Dien clained

September 27

Per Diea - 3/4 Day 0 59.00

6.75

Per Diem 1 Day 0 \$9.00

Sertenber 29

Taxi Airport to Hotel

Per Diem 1 Day @ \$9.00

September. 30

Per Diem 1 Day0\~\$9.00

[PAGE 56]
Per Diem @ \$9.00

Travel \$363.68
Per Diem 47.25
Consulting Fee Sept.27 & 28 @ \$50.00/day, 1 Days 75.00
Consulting Fee, Sept. 29-0ct. 1 (equiv. of 1 Day @ \$50.00/Day) 50.00

Inv.2and Inv4

[PAGE 57]
Check No. M135193, for \$806.85.

Inv.#3

MEMORANDUM RECEIPT

21 October 1953 DATE

FROM: Budget Office, TSS

SUBJECT: Check

I hereby acknowledge receipt.of the following:

Check 35193 in the amount of \$806.85 payable to as payment for Invoice #3 subproject 2 Projsct MKULTRA.

plioaae raturnsigned copy(iea) of this receipt

36.08 AR 1949

2-49

[PAGE 58]
NEMORANN PORI CIIEP, PLACS DIVISION

VIAS

rsa/Buiget Orfioer

SUBICT:

Duvoiae so. 3, Susproject 2, Projeat xuRA

Invoice So. 3 for Styrajeet 2 of Projeet  is attacted. 806.85 Payuant shoull be mnde by check pode out to de The chock shoald be delivarol to Chiar, co/ss, through auiget arficer/3.

SIBEY GOTILIE3

Chiaf Chealeal Divisicn, T93

Attocbesntsl Inveler, Certiricaticne

Matributicat Adiresaoe-Orig. l Caotrohler - 1 Exeo. Soc'y,Res, Di. - 1 TS6/304et -1 Tas/nesietiT - 1 TSJ/co-2

2-50

2 October 1953

OCTS ENTO

[PAGE 59]
CURTIPICATIONG

(1) "It is bereby certifiot that this ie Lavoice No. 3 applying
to sutproject 2 of Project KLTRA, that technical perforance by mmdrrhas boen eatistnotory, that the vork vus
sccauplishet in accordance vith the mutual agreenant roached with tsmmthat thia bilt ie juat ari correct ani
that panrent thoreor boa not yet boon zace.

Dote:

JDEY7OTLENS Chiat, cD/2sS

(2) "It ts bereby certiriel that this iavoice applles to subproject 2 urder Project laalrRa which vas duly approvod and that the praject haa boen carried out in eccordance vith the Do/P pooorenius to I dated 3 April 1953 ani t DCI orani to D/A dated 13 Apri1 1953.

(3) "It is bareby cartiried that the socpe of tho progrsa of suborolect2 or Project X has buen approved.

2-50

Invoice # 3-\$806.85

[PAGE 61]
I hereby acknowledge receipt of the following: \$325.00 in cash as payment for invoice f2 Subproject 2 Project MKULTRA.

United States Postal Money 0rder

Uaited States Postal Money Order

TO:SIDNEY GOTTLIEB FRON: BUDOET OFFICE, TSS

SUBJECT: Receipt of \$325.00

[PAGE 63]
MEKAEDON FOH CHIE, FINAECS DIVISION

TS3/podget Ofticer

60BDCT

Lavoics o, 2, Subgroject 2, Projoct KULRA

Mvoice No. 2 for Subproject 2 of Project MUA 1s attached.

Ie io requested that peyeent of the J325.00 be pode in.caah. the

mocey shculd be delivered to Chier, CD/rss, tarcuch Budget Orficer/Tss.

SIEY COTELE3 Chier Cheoical-Divisio, TS3

Invoice Certifications

Distributice: Aidresoge-0rig.à1 Cceptroller-1 Exeo. Sec'y., Res. Bi. - 1 TS3/Briget - 1 T3S/segistry.- 1 T3S/CD- 2

2-52

23 September 1953

[PAGE 64]
CERTIPICATIORS

(1) "It is bereby certiried that this is Lovoice. Ho. 2 applying
to subproject 2 of Project LA, that technical perormnce by ry is sattafactory,.that the vork is being
accoaplished in sccoriance vith the mutual agreesent renched vith that this bill is just and correct and
that payment thereor bas not yet been made.

SIDNEY GOTELIEB Chiet, CD/TSS

(2) "It is bereby certifiel that this invoics applies to subproject 2 uoier Project MiTRA vhich vãs duly approved and that the project is being carried out in accondance vith the DD/P peporordua to DCI dated. 3 April 1953 aod the DCI setorandum to DD/A dated 13 April 1953.

Research Director"

(3) "It is beraby certirisd that the seope of the prograa of subproject 2 of Project KULRA has been epproved.

Exec. Seely., Reo. Bi."

[PAGE 65]
3802 for \$699.36.

[PAGE 66]
91953

MSNORANDUM POR: CHTE, FANCE DIVISXON

rss/Bulget offioer

SUAJECTI

Invoice o. 1. Subproject 2, Projeot LTA

Iavotee o. 1 (ror \$699.36) for Subprojoct,2 0f Project HURA is attached. It is requeeted that paymsat be made by a chock for 699.36 ode cut to  e sheck should bo pent to Chier, cD/rss, through Dudget Orricer/rss.

SIDRSY COTTLIES Chief Chesical Divisicn, TS8

Attachmentt lavoice Certifications

Distributions Adiresece - Orig à l Ereg. Secty., Res. Bi. TSs/audet Orficer-1 T39/0D.-2 Tas/negistry- 1

2-59

[PAGE 67]
(1) "It ia bereby cartified that this is Invoice Bo. 1 applying
to subproject 2 of Project wara, that. toohnieal perrormance by baa been satisfsctory, that tbs work vas
scoouplisbed in sccoriance vith the rutual agrcoent reccked with e that this bill is juet and correct and
that peyoent therocr bes not yet boen made.

SIDNEY GOTTLIEB Chiof, CD/TSS"

(2) "It is bereby certiried that this iavoice opplies to subprojoct 2 uodor Praject Mula vhich vas duly approved and that tho project bas boen carried cut in accordarce vith the DO/P memoranlua to DCI dated 3 Apri1 1953 ant the DCI penorandus to DD/A datoi 13 April 1953.

(3) "It is bereby eertified that the acope of,the progrea of subproject 2 of-Project uLsA bas been approved.

JUN 10

2-54

[PAGE 68]
NENWDOH PCR: COPTROLLER

ATTZNTICM Minance·Divieion

Projeat HR, Subyroject 2

Unier the authority granted in the aoooranhra datei 13 April 1953 froe the DCI to the D0/A ani the furtber suthority grmted in the zeoranhe dated 17 April 1953 froa the DD/A to the Cosptroller cn the subject, "Do/P-Tss Project M", mubprojeat 2 has been approved, and \$h,650.00 of the over-all Projoot HuLTaA node havo been odligatel to cover the sub. project's axpunee5\*

SINEY COFTLIEB Chiof Chemical Diviaicl, TS3

PROEWN APPROVSD AID RECGMENSDT

APPSOV2D POR OELILATION Q7PUSI

Resegroh Chaiiman

Boeodrch Dircctor

Datet,

Datet.

Distribution adlrescoe - Orig. & 2 Exc. Sec'y., Res, Board-l eo/Budget -1V s/egirtry- 1 T3/cD - 2

1 Ky1053

[PAGE 69]
MEMORANDUM FOR TEE RECORD

SUBJECT: Project MKULTRA, Subproject 2

1. Subproject 2 is being set up to provide a secure and efficient means to exploit in regerd to the MKULTRA program.

2. is a precticing psychiatrist in
and a faculty member or the His past
positions have included Chief Neuropsychiatristat Chief of the Psychiatric Section at and OSS experience during World War II. He has been of
value in the general MKULTRA field as an overall advisor and
consultant, he has been of value in contacting individuals in the area and in setting up projects therey and he has
done vork himself which has contributed to the MKULTRA field.His
professional activities and known connections with the

3. Subproject 2 vould include:

à. Miscellaneous research ant testing services-in-the general field of MKULTRA.

b. Services as a contact -and cut-out for projects in the MKULTRA field, primarily those located in tho area

c.  Monitoring of selected projects in the MKULTRA field, when located in the -central  area. C

d. Services as a general consultent and advisor in the MKULORA field.

4. The total cost of this project is not to exceed \$4,650.00 for a çerzod of one year.

C 5. is cleared through TOP SECRET on a contact basis.

2-56

date6 JUN 1977

DRAFÉ 1 May 1953

Chemical Division/TSS

APPROVED:

[PAGE 70]
PROGRAM APPROVED AND RECOMMENDED:

Research Chairzan

Date: May 5 1963

Attachment: Proposal

Original Only.

hiny Jottles Chief, Chemical Division/TSS

APPROVED FOR OBLIGATION OF FUNDS:

Research Director

Dote: Inenv-

[PAGE 71]
JUN 1077PROJECT PROPOSAL FOR

1. Services included in this project are:

a Miscellaneous research and testing.activities in the general field of MKULTRA.

b. Services as a contact and cut-out for selected projects in the MKULTRA field, primarily those located in the

c. Monitoring of selected projects in the MULTRA field, when located in the centralarea.

d. Services as a general consultant and edvisor in the MULTRA field.

2. Estimated cost breakdown for a period of one yeor: Professional services, 30 days at \$50 per day \$1500.00 Hiring-the services of phanmacists and others for specialized services and assistance 500.00650 1000.00 Supplies-and equiprent 1000.00 Travel 3657.00