I-, .,7" � , !Tfo i PTA 471_ .1�, 1/$ 3 0 g: � . 170 - � - 1fx.r,0�:7,47,7-04/1-, 1lc.14n:::: .'arkc 69-d I (.4 ?4e.- 5/767/A, a a . C5 d Taa� � ,u a uk Nat, Atirr Tter3,1 Vvejoat tZ7f,DIM, S,ibprojact 100 DAtc InitirecQar DzczaLcr 3959 Y-2T5res: vw 1961 Fun/is-curve $3010c0 Furpo,.;?:Tc 'provide for ;,nve3tinatioa3 lute coil iicrOOr1fl S3 xad )ti .0d by 111.i.ellv y1ii iioz.tics.l Coll Eibtuir:,,a frol 11-4.1:;;):105.1 � To yrovle.u, ftctray3ls a :-A41 and ot:ter uatetlal relatod to the Ogta Lct5,vttC tCtiOLivroz:v.:14 trA evalratioa tnd illt2rpvatation cat the mcultent daAa. tatus r1:1-.1s & coritAmilv, project ato yreThAl ry Oz,scs he.ve 114:acn co ,flc 1-�ta id11-1,f!se 11vc utcrobiolicul laolleAtion for cpcciAc COtt:J octivity citvntion ha'J "ce::1;t obtainca. Eva is cwacntly owlv.elt�ea. r4110 Trallic; cAtenaua tnd calarctd to ateiu c1,2,Ater dupth to itaprove Salturpn)tatica c4curacy. MEMO-RA.0MM FOR C/T6O: ' SS SUBJECT raeffat SubpA.- j.c Po. 100 Undf.pr tft .,Ithority f7,;ntcd in T1w c,crar,dui datvd Apri1. 1953, from the DC! to 1111. DD/A, hnd the extoliou of tht authority uoub- seuent menorext4, Subprhct_100 hAf5 L,=. 1 a ploved, vrld 49 901 AA ovk,r-odi Poject bQc.0 oliLig-tod to cover the Woprojcet-J vxp.oz=c-g andoula;11!IL;,,g4.,,LI to cot eoutc!_41257190:7,3.902 DRAFT 2 'January 1964 MEMORANDUM FOR : THE RECORD MKULTRA, Subproject 100 1. The purpose of subproject 100 is investigations at the o continue support into soil microorganisms and methods by which maximum information could be obtained from samples of spil. This project is an important link in the entire problem of detection of CW activities in will monitor this project. is the principal investigator. 3. The cost of this program for the coming year is $47,309.00. To this sum must be added $1,892.40 representing a four per cent service charge to the $49,201.40. this grant. making the total amount for one year will function as cutout and cover for The cover title of the project is 4. Total cost of the project for a period of one year will not exceed $49,201.40. Charges should be made against Allotment NO: 4125-]390-3902. 25 5. The has requested the University to submit a sum- mary accounting of monies received and to return any unexpended grant funds at the end of the project year. 6. It was utually agreed that documentation and account- , ing for travel expenses which are reimbursable by the University shall conform with the accepted practices of that institution. C7 . and his associates are cleared through SECRET and are aware of the true-purpose of the program. 8. Title to any permenant equipment purchased by funds granted the UniverSity shall be_retained by_them in lieu of higher overhead rates. Attachment: Proposal & Bud Distribution: Original only Chie T8D/Biological Branch . 441MIP .414. ' (When ?flied In) /1..ftal�Iminy�MO01.1m..� ' NAME OF ADVANCEE DATE A M 04,J47.. ' . , IA ,:, 4 VO,LICHER NO. (4. IllaalCe 1.1Be only) 070'1, ,,,1r''. �r,...s7 .!,,---e".., ..., REQUEST FR ADVANCE -- -'---"% ''' , ..e ...a. . +.. OF FUNDS PAYABLE TO ' attacbc6,p , at ROOM BUILDING TELEPHONF F , �4.� , '1PURPOSE o3oct 1,. lt7,,%it�co c 5 for activity appre,vcd by C/TCt ea :7 jata.:y 1:4C4. ;,.c.c,..-.,.w.t- thi5 ,.. :: will be iz acco 047,,r1:7oc vitlz attachzent to..J. :77.U7,27,,:,! 71c;cal Artex. . . 2 t,,T; C/TIV:777, t'.;...�,u 7,727),/r7 -o ,� I agree toe, Z will ita 1 y account for this advance by submission of vouchere and refund of any unexpended bazenne STATUS OF OUTSTAND I NG ADVANCES II to the reporting point slated and by the due date checked below. In the event of my failure to an account and refund 1 any unexpended balance, I authorize deduction from at/salary to effect settlement. ! DATE AMOUNT UNACCOUNDSALANC REPORTING POINT DUE DATE II FINANCE DIV1SION HEAOCUARTERS ON OR ABOUT ::N:::IY"..LO:TTDHEES::::1"N WORKDAY OF EACH MONTH i 1 M , I REQUESTING OFFICER APPROVED RECE i PT FOR FUNDS ADVANCED 'DATE 7. ' .. S : GNAT RE ,; DATE SIGNATURE OF APPROVING! I, I OFFICER I acknowledge receipt of; funds in the amount stated here. under to be used for the purpose stated and accounted for asshown'above. DATE I AMOUNT 1 1 , I CERTIFY FUNDS ARE AVAILABLE 1 1 ,-',7 r.,,,,,,,7 ,..' ''...-,,-, OBLIGATION REFERENCE NO. ICHARGE ALLOTMENT NO. !! , CERTIFIED ' F OR P AYME NT OR 'CRED IT DATE AUTHORIZED! CERTIFYING OFFICER SIGNATURE OF ADVANCEE DATE ,,A SIGNATURE AJ L. � 1 SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION - .. ,:.:IED EY . ....."......." ... _ REVIEWED DY VOUCHER NO. 7-12 DESCRIPTION ALL OTHER AccouNrs 13-33 34-39 STATION CODE PROP.NO. I 40-42 EXPEND CODE 43 !45.46 F u s 0 PAY PER. LIG. CODE 47-52 OBLIO. REF. NO. ' ADVANCECA ACCT NO -----.---" c.F. 50. ..", '.'1 vo � 54-57 I GENERAL ! 58-57 ALLOT. OR COST ACCT. Na. 68*7E0 I . 71-80 .1)U ! AMOUNT DATE. , DESCRIPTION- � ADVANCE ACCOUNTS 13-27 2R.33 T/A NO. .'.O. NO. LEDGER ACC T. NO. 6X- L...fts ' 5 55e. No. Ciii.JECT' CLASS DEBIT ' CREDI T I I.,PROJECTI40. ; � s EmiliEEEEiit I 1 1 1 1 1 1 1 !I! tIllt 1 1 1 E 11 l 1 f 1 IIIIIIIIIIIII t 1 IIIIIIIII 1 III i 1 1 I I II I I 1 i i I i i / ; m t I 7 I I I III i i I I III' ! H 11 i ii i III ' ! i III 1 , I 111 III I 1 I ..-.- . 1I11111 9 -- TOTALS 1 / t FORM ^n, 5-60 40* USE PREVIOUS EDITIONS. .U.S. GOVERNMENI 5A11111/14 491 Cost Account //i? Object class Date Remarks and References --- Obligations Incurred Obligations Liquidated Unliquidated Ralance . (--6.-i /Ve) cV9 a pi� , , _ -- - � , � Receipt is hereby acknowledge Cheek No. 0128281 dated.4 Fe drawn on th payab in the amount of $1,892.40 Receipt is-hereby acknowledged of Cheek No. 0128282 dated 4 ebrua drawn ayable to the amount Date_r- if Ottober 15, 1964 Thank you for your letter notifyi&i3 us that accounting for .the grant funds on - . period -of January 1, 1963 througb December 31, lEi. hays no for the rendin3 your relit:est to aux aecothaing office in order that. they ray Vrovida you with these deta 69 socal as it is convenient for thco. cc: Accounting Dept. Vary truly yours, Room 3 _ Subject: Reee under the 12/31/63. NoveMber 24, 1964 ch Grant for the Set foth beim le a finactL tetement reflecting; the activity for the period 1/1/63 through , income � Expenditure : Salarlea Veges Other rxpence Equipneat Ovflrhead (20L Direct unexpended Balance 30,470.00 1,049.69 3,005.84 741.39 7,065, _$ 45,403.00 g.19,wo $ .3,010.70 Very- truly youra, nt Dlrector Accounting 0perat10n3 Dacoa 14 -,-.419.65- ' Va viol.) to t;-;:st that ti t! to ul tin yc=�az 1Vo5 cutcw,Z.a ulthoo; ECJittoal eiLAa or- 31, MS. re36on th-a ar.Zaluitn-i3ceawn.:t c41 thiG pro;,z:zat conV.nzcZ difar,:crit cpc;nsow.hip th- amo a apvt.onzo17_02Z0bc2of otzpifioact holp to c3 to c,57:Itia:I.a tha pi-ozw,7a 4c.riv:3 thz pctod doloy in vroaccaf=3 the) nav propo3a1. a.,Zaa catil ccor Storoly /4,641.4- %7,464:1) A!uat, � I ! I � 1 - ,37 9'6, 6 /e) / Cad:141 \ Deer --- - - taelax � Set forth activity under th January 1, 1965,thro , 11012 is a1 tatem*It 1.11cwerJ315. letting the or the period ',atom Expenditures:: $138.230,00 Salaries $21,355.60 Wages 3,365..78 Other Expense 3,864.63, Equipment : 13,492.13 Overhead (707. of direct cost) -..�8�417.54 swos.ls $ 67.724,.62 Prev4ensly Reported Expenditures � for 1/1/63 12/31/64 4, 80 580.78 Unexpended Balance at 17/31/65 s7,144.04 , A letter, dated April 12,.1966 fro Secretaty-Tteesurer, requested a final accounting. The grant was extended without additional funds to Bec-ember 31, 1966 per your letter eated April 13,- 1966. A final accounting will be suhwitted at that time. If futther informatioa. is seeded, please advise. Assistant Director Accounting Operations I certify that services or -LAtor;010 lv:vd tco :satisfactorily reCOVPA tho plipmaituro5 X0r0 incurred on o 1^ 3. NAME OF ADVANCEE 0 REQUEST FOR ADVANCE OF FUNDS I PAYABLE TO !PURPOS Ldvance to =LT= Cuinroject # 100, invoice P 5 for activity approved by C/TSD cm 17 Jmmunryc Locetoltin2; for this a4vace vill to in necordarxt) vith attackizent Be, c't pAre � Jan. ROOM r BUILDING AMOANTZ.,�,,, TELEPHONE EXT. icHER NO forT,rozd. c't.,..-.,.,�;;".1?.s� (2) 1.."n C/77,71L-713-.7 tr1. �Dt,'.77,I' no Thr t,11,ari- :3'1.crry� "17.7..'f, STATUS OF OUTSTANDI NG ADVANCES I Agree that I will fully Account for this advance by submission of voucher* and re fund of any unexpended balance to the reporting point stated and by the due data checked bales. In the event of ay failure to so account And refund any unexpended balance, I authorise deduction frost my salary to effect settlement. DATE DATE AMOUNT UNACCOUN.ED BALANCE REPORTING POINT. DUE DATE I S GNAT RE 4,...,-cFINANcE DIVISION HEADQUARTERS DATE CI- '2� � - SIGNATURE OF APPROVING 0FF1 ON:ARRIVAL AT DESTINATION ON ZR.ABOUT MONTHLY � ON THE LAST WORKDAY OF.EACH MONTH RECEIPT FOR FUNDS ADVANCED troy edge receipt of funds in the amount stared here- . nni.1...icil . � ARE AVA I LAB L 7( .-.1',,,C,77,3077, 7f..CP.:.4f:' � y unaer CO DC usea tor tne purpose stereo Ana OCOQUOtdd tor as shown Above i 1 I CERT I F Y FUNDS D DATE AMOUNT ' F !OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO. CERTIFIED FOR PAYMENT OR CREDIT DATE � AUTHORIZED CERTIFYING OFFICER , SIGNATURE OF ADVANCEE . 1 ; TE SIGNATURE � ..................., SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION 4 A ED BY // REVIEWED BY VOUCHER NO. 7.12 DESCRIPTION-ALL OTHER ACCOUNTS 13.33 44.39 STATION CODE ,EXPENDI PROP.N0.1 4042 CODE 43 145.48i F u N S r .1'Z ,6,.. 1 COISEr CT. 52 OBL IG. L ..,U.F, NO, ACyX4cF...CA AW.....c " COP. No. .., ,4 YR 54.57 GENERAL LEDGER ACCT. NO. 5847 ALLOT, OR COST ACCT. NO. 68.70 DUE DATE 71.50 AMOUNT DESCRIPTION- � ADVANCE ACCOUNTS 13.27 28. 33 T/A NO. P.O. NO 62-57 CO NO. X 55 5. NO. OBJECT DEBIT CR 0 7 '22..4 In y. PROJECT NO. ' IFY J ItiIiiIii!iiii ,1 fli /fl f' 1 il..M VI )1:- I Ii [ I I I I ' cu i , i�. c* --� - ':,:. .,24./ itC 1. ,,,,,,,,,,,,,,,,,,, 'y If.A , /..111- , iffy,j1-: , 1 , 1.:..i - � /( , / c 1 , . . ; , 4, 7 ;--r(?,,, 1.11 Ills...IIIIIII N I il ri, I it; I I 1 ! III II I I I I I I ! 1 e 0. , ! iIIIiiII:Iii!i ; 1 I i # -I ' TOTALS ... iip-t�r� 4 4, .70Rm 5�50 4.4J1 031 PREVIOUS EDITIONS. " U.S. 40/6PN tato POINTING OFFICE ; I 0...4.49US Darr Sirs: Fe vouid Inc to cpply iXEt contill,matIon of Cur 4.:,,r1nt fo- ons yc,nr to T*...a J.5.y11.1sry 1, 19C-4, for auTportof our studies 0:udies aro v.pAer the:Oirection of ��fo.klo." the objectivaE; and intho6s an set 'xth n orgra . pro2i:,3al-ot )lecol2b-or 4, 1962. Ue have inelvdad rrepoced bildgat of *47,309 to cover tha _oi from Januaryj, 1.; to Locailler 31, 19C4. Thin esaount will nort eserat $tucly on tvvrminately 30 uoil sawles par mor4th plus ro.!,wrellt on actcction of tvail anT.ymo3. Overhoad has been caleulatd nt 20 r,7!): caat of dir,Nt costs. Thin oueet hne the ti?proval !NV 1)-- (2T4 of salery) rch-As.oc A$sistn-At Ileearch As5istant nesearch AssictuLt ccbniciAn - To '-10i-shOa-cLer qar.Los sa1aric;4 and UtIgeS Replacet r:Fid repair movablil evipmnt ,S1;ciAal urrlUico of steriliAllz uystcm to hnridic r1,:!!o load roquirclaeats S;ipplio3 and matf:Klals Travel, tcqp'aceilc., public&tion and wise* . Total other ax-:: Se 10V $ 2,4007,05 5,184 5�1.04 5,14 .3,276 .3,240 900 '$'2,000 1,000 3,000 1,000 , Total jot Costa indirect co' (20i) . 7,000 $ 39,424 7 885 DRAFT 14 DeceMber 1962 MFUORAVDUM FOR : IRE RECORD SUBJECT : MKULTFAI- Subproject 100 - 4 1. The purpose of subproject 100 is to continue support invest- igations at the into soil microorganisms and methods by which maximum in- formation could be dbtained from samples of soli./ This project is an important link in the entire problem of detection of CW activities in will monitor- his-pro principal investigator. 3. The cost of this program for the corning year is $45,403.00. To this sum must be added $1,816.12 representing a four per cent ser- vice charge to the the total amount for one year $47,219.12. leaking will function as �R cutout and cOver for this grant. The cover title of the project is . 4. Total cost of the project for a period of one year will not exceed $47,219.12. Charges should be made against Allotment No. 3125-139073902.. I CERTIFY THAT FUNDS ARE AVAILABLE 04LIGATION REFRZNCE CtiARt3E,Q ALVMMENT II-- . AVIki0R12;NG orfu,:fia. Date: 14 December 1962 MEMORANDUM FOR CiTSD/FASS SUBJECT I MKULTRA,. Subproject No. ioo_ th ization # Ar Undei. the authority granted in the memorandum dated 13 April 1953, from the DCI to the DD/A, and the extension, of this authority in subsequenV memoranda, Subproject 100 has been approved, and $47,219.12 of the over-all Project MKULTRA funds have been obligated to cover the subprojects expenses and should be charged to cost center 3125-1390-3902 '4-- APPROVED Isom OBLIGATION OF FUNDS: Date! 26 DEC 1% Uric F.:. 1 - r NAME OF AD /ANC EE DATE .4NII4UNT,i " ',..re: -r :.> . VOUCHER NO. (Finance use einiy) REQU.E.ST FOR ADVANCE ,t.'...,..�::::...:,.:;,,,�-,... OF FUNDS PAYABLE TO I4." ;.,�::. '',C47.:) f...z.:;-;_-,t.e.' ' . . ROOM BUILDING TELEPHONE EXT. , . g.-, PURPOSE 0 If, 40.,-,,,, ..,,, o '.." I ' . ,w--e-,.., , .4.4.,... e,,,,---,,,,. z, v�,.6.-. L.K., 73 2...''':,:, 1.,',,tc.' . � ' Zcr'0.'4'6 �""IN''''''''Ve,'. VII/ .,.....,�..,. ,..... .. , ,...s....., ,,,......... , , 7,1,4 , �or ..*, ..,,%,.,� -. ' , ''' 2.1L;;-:"r, ... ''.'. 1 ' ' ,...14r. .N.' k�II.-.-....,,g. STATUS OF OUTSTAND I NO ADVANCES l agree that Z will fully account for this advance by submiasion of vouchers and re fund of any unexpended balance 't 1 to the reporting point stated and by the due date checked below. In the event ofmy failure to so account and refund , any unexpended balance, I authorise deduction from my i salary to effect settlement. DATE AMOUNT .UNACCOUNTED ALAN E REPORTING POINT ' . DUE DATE FINANCE DIVISION � HEADQUARTERS . � ON ARRIVAL AT DESTINATION ON OR ABOUT I I ' , MONTHLY � ON THE LAST WORKDAY OF EACH MONTH REQUESTING OFFICER APPROVED RECEIPT FOR FUNDS ADVANCED DATE SIGNATURE DATE SIGNATURE OF APPROV I NG OFFICER 1 I acknowledge receipt of i UR Zig in the amount stated here- under to be used for the purpose stated and accounted for as shown above. I CERTIFY FUNDS ARE AVAILABLE ^ C. LC/4, DATE AMOUNT OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO. CERTIFIED FOR PAYMENT OR, CREDIT I I _ .. DATE AUTHORIZED CERTIFYING OFFICER SIGNATURE OF ADVANCEE II DATE ..� SIGNATURE I . _PACE BELOW FOR EXCLUSIVE, USE OF FINANCE DIVISION tPREPARED BY 3 REV:EWED ElY VOUCHES NO. 7-12 DESCRIPTION-ALL OTHER ACCOUNTS 13.33 34-39 40.42 4: 46.46 47.52 � ..., 58-67 54.57 ALLOT. OR COPT GENERAL ACCT. NO. ee.70 .71-80 DUE AMOUNT DATE , 28.33 STAT I 0 ADVANCE ACCOUNTS 13-27 i TiA No. DESCRIPTION- P.O. NO. 1 , .00O,D.E. 0 . EXPEND CODE u N PAY PER. 0 L ! . ODL !G. REF. NO. � - ADVANCE �, , CA YR LEDGER ACCT. NO. , 62.67 CA. NO. N REF. No. OBJECT CLASS DESIT CREDIT M.33 1,5,,e. PROJECT NO., 1 ? S C"E (NI,. NO. , lii111911 11919 r I I I i I III IL III r , i 1 III III 1111 IIIIIIIIIIiIii II I . r ,r, III! III III II I1 [ 11911111IIIIII I 1 I I I I ; III I II I I 1111111I I I I I 1 1 . . B 1 TOTALS H, FORM 5-60 28 II us( PREVIOUS EDITIONS. FE,CEIPT Receipt is hereby acknowledged of 0hcCk o. 196537, dated January 16,-1963,_d wn on the payable to ii the araol Receipt is hereby acknowledged of No. R20C252, dated Janwa 15, 1963.ks Payable t in the mount of $11816.12. Date 111.0"0,41. - d rn1 , , NAME OF ADVANCES DATE , IftriO3.(g0 VOUCHER NO. (Finance use only) ."m...'.....-.''.-..-.."-.�'1 REQUEST FOR ADVANCE ., 2 eceml,v 1_262 t 1.,816.12 fleell el , ry , 0 i A 1 -. h� 1 L OF 1PAYABLE TO CONFIDENTIAL FUNDS Isse atta?hsd TY instructins ROOM [ BUILDING TELEPHONE EXT. . L.., e�....a 63�,,b0tj ..,1,41 ni .1.uk PURPOSE . , Avance to 17C.7"7.114. Cubprojr.,:et 100 Invoice .1- II. for e,etivity approved I for this advance vill be in aceorernce with attachment A of. '''agJLTFAITiseal , Pls. forwaxd the eheeks to Chief, TED/Z3, through MT/Budget Offioer, _ . _ . by C/TBD on 26 Dec. 1962. AceoLusting Annex. no later than 10 Jhnuary 1963. .... L. STATLIS OF OUTSTANDING ADVANCES 1 agree that I will blip account for this advance by submission of vouchers and refund of any unexpended balance to the reporting point statedandby theduedate checked below, in the eventofmy failure to so account and refund any unexpended balance, 1 authorize deduction from my salary to effect settlement DATE ' AMOUNT UNACCOUNTED BALANCD REPORTING POINT DUE DATE FENANCE OIV1SIOHHEADQUARTERS 1 'ON ARRIVAL AT DESTINATION ON OR ABOUT MONTHLY � ON THE LAST WORKDAY CF EACH MONTH REQUESTING OFFICER APPROVED RECEIPT FOR FUNDS ADVANCED ATE SIGNATURE : DATE SIGNATURE OF APPROVING OFFICER ,r acknowledge receipt of funds in the amount stated. hereunder to be used for the purpose stated and ac. counted for as shown above. SI:42422=rep , 1 r - � DATE rAMOUNT I CERTIFY FUNDS ARE AVAILABLE OBLIGATION REFERENCE NO. 1CHARGE ALLOTMENT NO. I 1054 1 12;1,25 - 11t9 0 - 39 0 2 CERTIFIED FOR PAYMENT OR CREDIT � DATE AUTHORIZED CERTIFYING OFFICER iSIGNATURE OF ADVANCES DATE SIGNATURE I I SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION , / / le / FREVIEWED BY VOUCHER NO. 7-12 \ � . CRIPTION AC'I. OTHER ACCOUNTS 13.39 ' 40.42 1.45.41 47.52 '53 54�57 50.07 , 62-10., 71.80 .., 3.4.3S 1PAY 03LIG. GENERAL ALLOT. LEDGER. ACCOUNT NO. DUE 7ATE � AMoUNT DESCRIPTION -.Ail. ITEMS 13.33 PAYABLE TRANS. PER. �co� F ADVANCE Y. LEDGER 62-67 i.--.., 13-24 DESCRIPTION � ADVANCE ACCOUNTS VOUCHER NO. CODE .1-10. CODE ACCT. NO. EMP. NO. ACCOUNT NO. VC'41,ii:- ND. OBJECT CLASS Dellit ,411ZZIT r , ) /4,11,1 iv, . .�, , , , - A. 2+ P _../.77 ,,, ir I.e 1 / ,,/ 11/7 ei; --1,� e' e" . . , , 1 DEC 56 I O'R'ITC PREVIOUS EDITIONS. , NAME OF ADVANCEE REQUEST FOR ADVANCE I OF FUNDS DATE 127 ROOM eaf !PURPOSE AA C.7" BUILDING v,613.061T"" "t TELEPHONE EXT. - to f...17.1.7;zcijc:,rzt .1CC rarrotee, 4 1%).? a.:�;14TIty by C cv-eczcxrd:-"racc 140, attzetr.tonl, A of fent.r. VOUCHER NO. (finance use only) 4.1./ r 7%. SZT:,), � .Llaa Zar,=.7 , i 1 STATUS OF OUTSTAND :NG ADVANCES I agree that I will fully account for thia advance by aubmission of vouchers and refund of any unexpended be; ance ' to the reporting point stated and by the due date checked below. In the event of my failure to ..... account and refund any unexpended balance, I authorise deduction from my salary to effect settlement. DATE AMOUNT UNACCCUNT EG BALANCE _REPORTING POINT , DUE DATE i V' F NANCE DIVISION . HEADOUARTERS ON ARRIVAL AT DESTINATION ON OR Asour MONTHLY � ON THE ',AST ' WORKDAY OF EACH MONTH 1 I 'I 1 I REQUESTING OFFICER APPROVED RECE :PT FOR FUNDS ADVANCED , DATE 1 SIGNATURE I DATE 1 SIGNATURE OF APPROVING OFFICER , 1 .-,,, ',..:r 0`..1...7' '!. 1. :.::,"$".1 rit'74D I ...,................ ,� ..�, t, ,..-.............. 4... ,,,....a 7 ac&nowiedge receipt of funds In the amount stated here- under to be used for the purpose stated and accounted fcr as ehown above. I CERTIFY FUNDS ARE AVA: ABLE DATE 1 AMOUNT OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO. CERT IF 3ED FOR PAYMENT OR CREDIT DATE ' AUTHOR I ZED CERT I FY I NG OFF ICER $ 1 GNATURE OF ADVANCE.. DATE SIGNATURE SPACEBELOW FOR EXCLUSIVE OS IVISON -. .-,t.RED BY REVIEWED BY _. .. VOUCHER NO. 7- 2 DESCR !PT I ON- ALL OTHER ACCOUNTS 13-33 3439 STATION CODE 4 PROP.NO. ' 40. 42 EXPEND CODE 43 145.46 F u N D S PAY PER � L I O� CODE 47- 5 2 OBLIG. REF. NO. . , AD v AN cE - .. A.CC.T.. NO .. Emp 0 3 CA VD '-ACCT. , 7 GENERAL LEDGER NO. ' 5867 I ALLOT. OR COST ACCT. NO, 0870 DUE DATE 7I.5 AMOUNT DESCRIPTION- ADVANCE ACCOUNTS 13-37 28-33 T/A.NO. P.O. NO. .. 8.2.- 67 X R E F � NO OBJECT CLASS I DESIT CREDIT 132.33 PROJECT NO. IFY illillii,1111 1111:iiii 11 w I 1 I 1 I, i , ..----3,-/�e,.71,--,o.1....; , ,� .....----- ( I I Ili tlii1171 IIIIIIIIIIIIIII Ii I III I p ,. ,.,., 1.:.",--- 1 ,. .....,.., � � . -�,:h�41r.. - j..:: . , i 1 i i i 1111111'11111 III 11111 III I 1 I I fl I I f 1 I I I I I I I I i III I/6 111[1/1 I I I 1111 I , TOTALS / I t 4 d 6 FORM �.�, 5- 60 4.401 USE PREVIOUS EDITIONS. OB. 491 hen- Filled In) No. 3-�(4, Cost Account _ 3125-139g-3902 Object CI- Date Rern ks and References - - Obligations Incurred Obligations Liquidated Unliquidated Balance /ULTRA t5ub Proj. 100 Auth 1/11 0,219,12 117,219.12 _ i - _.. .... , - ,_ ......._ - February 21$ 1963 Gentlemen: The and fluaneini erctment set forth below ref CO&LB incurred in connection la- natled O r the per oc U1 T. Total Grant Funds a.: Re.c.fAved b. : To be Received (Fourth Quarterly paym. II. LeSs ExpeAditures 1/1/60- .1-7/11/61 a.Salaries 7*9,102.00 b. Whges 6,335.70 c.-Laboratory 24,567.55-- Instal1atioa d.-Equipwant 4,624.64 e. Supplies & 8,373.06 Materials f._ Travel 947.11 $117,360.00 961 ---2a50001 $124,860.00 1/3/62- 14,31P2 Tot 7,025.00 $ 46,127.00 5,203.90 12,046.60 432.85 25,000.40 4,129.36 8,754.00 2,906.57 1.1,2&4.63 742.83___ 1_069.94 TOTAL DIEECT COST %74,456.05 � 30,446.51 104,902.57 GEE R.:AL AD 9,977.70 8,671.61_18,669.31 TOTAL 04,433.76 *:,9,113.12 *123,551.60 124,551.VG III. Balance I havn V1lt7621 1-5,/ $ 1,303.12 and approvca tbe 6ubmit1od TSS/Ch,:aleal DIviiffon Fobruary 21, 1963 Overhead for the period January 1, 1960 throu31 cember 31, 1961 ha0 been computee at 207. of $490:38.51 ($14,456.06 total direct cost less $24,567.55. Laboratory lustallstiou costs which are not subject to overhead). The overhead for the period January .1, 1962 through Necmer 31, 1962 1-istencowputed at 39% of Salaries and %Yaps (02)234.90). Accor41ng to our records the fourth quarterly payment of $7 5 0.00. for the year 1961 has not been received. Please sdvite. Very truly yours, 1,.1.__PM,Trmon=mm _ 14, 1963 rnelosed herewith you will find our check in the amount of Seven- Thousand Five Hundred Della ($7500.00) drawn on the 4 , 1.3 This check reprep ,research grant to olog or tha study of cal activities in soil. nt of ou effects of pesticides on Wn are sincerely sorry for the oversight of not forwarding this check-when the same became due during 1961. We hope this has not caused you a great deal of inconvenience on your part. C!. Enclosure: check ii298 Very truly yours; Executive Secretary-Treasurer 13 COPY For the University and on behalf of the Board of Trustees, I am pleased to accept your check for $7,500, representing the fourth quarter' a-iaent .ur research grant ta for t e study of effects of, pesti ides on biological Activities in the soil. We greatly appreciate your continued interest in our program aud your generous contribution. Sincerely yours, Vice President & Treasurer (Tt fry v..' for receipt of payment by think this will close the boo ..records are concerned, In accordance with a telephone call I received fro' on Jule 26, I am sending copies of a letter_of transmitt from t e d also of the acknowledgment .of our University. I (?' - missing payment as far as your I am sorry that you were not informed of this earlier since, as you see, the'payment was received in March._ c.c. 2 enc (wures Date 5 September 19(1-1 TECHNICAL SURVEILLANCE BB. Branch__-. Category 13W & CW Site Detection __. (formerly Ib) Investigations of Soil Ecology N. A. Project Title Item Classification_ Project Crypto MICULTIZA � Ciiy.� to Classification__Tisified Branch Project No Contractor N.A. Contract No Subproject 100 Type of Contract .D&E cost $47,219.12 Project Engineer- Task No. N. A. Date Initiated__ � December 1959 Completion Date Continuing (renown] Doc. 1962) Purpose: Research and service facility for CW & RS detection program. Current & satsifactory n all service & fiscal matters. Status: Requirement: :Memo from AssiStant Director/OSI 29 June 1960 "Request for feasibility study on the collection and analysis of flN & CW agents". This memo requested a 5 year�program. 1 �Branch_. 13B 2 January 1963 Date TECHNICAL SURVEILLANCE 13W-CW Site Detection (a) 24,600.70 Category RS Detection (b) 24,600.70 Va&b Investigations of Project Title Soil Ecology Item Classification_ LA. . Project Crypt() MKULTRA Branch Project No Contractor__ Crypto_Classification Unclassified N A Project Engineer.'__ Contract No Subproject 100 Task No. Type of Contract D&E Cost FY 64 $49,201.40 . Date Initiated 1 January 1964 Completien Date 31 December 1964� Purpose: Research and service faality for CW & RS detection program. Work to-date has demonstrated that the microbial flora of the soil responds characteristically to the deposition of small quantities of-certain C agents and rocket fuels and oxidizers. This years work . should provide data on theoretical and practical limitations to this approach for gaining intelligence through the collection of samples. These should conclude the feasibility phase of study. Status: Current and satisfactory in all, service and fiscal matters. Requirement: Item� from Assistant Director/OSI 29 June 1960 "Request for feasibility study on the collection and analysis of I3W & CW agents. ' (L. PROJECT CRYPT� GRANTEE PRINCIPAL. INVESTIGATOR . DATE RENEWED : MKULTRA #100 JarU 1964 During the previous year this.project provided for us a continuation of effort to derive information concerning CW and Rccket Site activity from soil samples, based on the ecological effects of these chemicals on microbial pop- ulations. It was the first year which saw a definite, eas- ily recognizable change in the biosphere of the soil related to a specific class of compounds. CV rat. thousand individual analyses were made by OW group on soil from five experimental plots. Con- current with the, .ou tne. analyses several new approaches were studied by One of these new Concepts, a radical departure from our original approach, is believed to be a breakthrough for this progra, ased �n preliminary data. The approach depends on an -oncept which, if proved accurate, offers a such greater tool for deriving information from soil than we have ever had efore. We have one experiment underway which should conclude the necessary effort for establishing feasibility of the original-approach. This experiment should be concluded by June 1964. Parallel to this and for the rem inder of the contract year (Jan. 1 1 Dec. 31, 1964) has a agreed to pursue the concept. I. 2 - /3 5. Tht. has requested-the University to submit a summary accounting of monies received and to return any unexpended grant funds at the end of the project year. 6. It was mutually agreed that documentation and accounting for travel expenses which are reimbursable by the University shall con-- -- form with the accepted practices of that institution. 7. The requirement for a six months' informal accounting on the,. part of th- principal investigators is waived. C_ 8. and his associates are cleared through SECRET and are aware of the true purpose or the program._. - Attaehment; Budget Distribution: Original only Chief- TSD/BiOlOgical Branch _ 111111111111111111111MW Zir-nvc,xy J, � C:)8t,fi OV ,48:36 45 C'3 _ We would like to apply for a continuation of our grant for one year to begin January 1, 1965, -for support of our studies The-studies are under the direction of and fo low the objectives and methods as set forth in our grsat 1;roposal of December 4, 1962. � _ We hava included a proposed budget of $45-,513 to cover the period from- January 1, ;965 to Decembzr 31, 1965. This amount will support our present &tudies on detection of soil enzymes. rbead hla been calculated at 20 per cent of direct coats. Encl. (207; of salary) Retearch Assistant ;;Icaearch Assistant cat), Research A4trt bhiclan TeihnicteA DLhwher � tud'ntbolp, wages Total salaries and W4300 $Z,000 6,480 5,328 5,328 3,570 3,480, 3,240 900 replacezpot and repair of uovable.evipment $3,000 Supplies and mAterials 3,000 Travol, te1cpboe, publicatioa and mft,c. 1,000 � � Total other expena* .Total Direct Casts Indirect Costa (2(u) Total $30,932 7,000 $37,932 7,586 $45,518 Dear Sirs: - we would like to apply for a grant f .'r to begin Jstiiiiiry 1, 1963, for support of our studies ca The studies are under the direction of and _are d s to evaluate existing methods eed to d(:vCI s. or defining t numbers and biolegical activities of various segments of the soil microbial population. Theee methods will he used in detomining the immediate and long range 'effects on Microbial populatioes of the various Insecticides, herbicides and other poisons which may find their way into the soil. The methods under study include the determination of total numbers of soil bacteria.by.both plating and microscopic methods as well as determina- tions of the relative numbers of Cram negative, spore-foruing, salt tolerant� nitrifying, denitrifying and nitrogen-fixing bacteria. The relative nu:obers of actinomycetes and fungi also are being evaluated. Methods are being developed for ascertaining the overall dehydrogenase activity of the soil microflora. The activities of individual soil enzymes such as urease, phosphatase,etc.i also are under investigation. We have included a proposed budget of $45,403 to cover tho period -from January 1, 1963 to December 31,- 1963. This ci-:,ount will support our present study on approximately 30 soil samples per month plus research on detection of soil euzyms. Overhead tits bean calon of direct costs. Thts fi ure bbs the approval of our Budget for January 1, 1963 to December 31, 1963 (20% of Oary) 0 2,400 .arch Associate -7,056 , sea nh Msistant 5,164 ,esearch Assistant 5,184 Unfilled, Research ASsietant 5,184 ' ' T&hnician 3,048 . 'Dishvasher �2,880 Student ses 900 Total salaries and ea Replaconent and repsir of elovsble equipment Supplies an4 naterfals Travel, teArhone, puhlication & $ 2,000 3,000 1,400 01,836 Total -ether expense 6,000 Total Direct Coats_ $37,836 Indirect costs (24) 7,567- - --- � Total e45 403 November 6 1961 I am requesting the renewal--of-the he effect of pesticides on biological actiyities in soil from the for the sum of $41,30 to begin January 1, 1962 for ono ye The increase over last year is due. to increasing expenses of personnel and a request from our business Office to _calculate indirect costs as 39% of salaries. This is the standard rate :arrived at for research operations at (luring the last year. The items in the proposed budget and the change in indirect costs have been discussed with Your representative _and. are approved by him. The increase In the salary item is already reflected in our present operation costs for this present year so that we will not have sufficient funds to meet our payroll for the last month of this year's grants that is, January 1962. Therefore, on the advice of your representative we are requesting renewal of'the project as of January 1, 1962 instead of February 1, 1962. Any unexpended funds that are on the books as of January 1, 1962, will be duly reported by our business office. We understand that the amount will be subject to deduction from one of the payments made by the during the coming year. If you have questions to direct to me, do not hestitate to call at Doe. Decembor '16. 1959 Title of Project: Na of Principal invcstiv.tor; Institution to Which Principtl h&vtiavo is Attlichqd: SUMMARY OF PROPOSED PROJPer: (300 words or less�See Sec. XII, Pm 1, St of Policy) Th t3t tileuty yznrS hes browlft about at Ic-ust a tea4old itereesei. the sale aP4 use of orpnic pitio1dc incltdisg ipz;ntiti&s, hzvbicidcs onl various fo-nitidos. vith seu types boir4 lutroluced sae-4. year. Yllo uide-gpnad use of stzth chcWcel sdiiitivs iv soils rsisqs several tgpartast qu,ntious. 1) Is there a teciency for Wish; of tht,so co,zds to asomulato in soil foil j rcycate( use yeur after ye? 2) Do so *.o orgatic coapumds vnderto ogd1 to products that may - tculote or ruch a lovel that is physioloOcally salve? 3) Is such us ae tlutio iikly to have n rigyaturale effect on soil fertiliiy vi 0A crops growl: 02 theFt: ECHO 4) If such EIA v;mmuletio$ occurs, dves it praso-at a possible daag, traAsfor to animals on nos? The pmrpose of this Ivvostigatioa.is to etteApt to get t*SWOIS to then tpostions by exnmininc). the microflisaa aad hitAogical tivities of sails witb a history of itentvevt by various pesticiOvz versss coxtroldlevArevted soils. It in hopd that a series of sonsItive eithev microbiological or bio- ch,mic0, e bc doveloped in order to hol:Kte possible 66'ov...whales of such idui Dh ti,e tains' year of this propetod roscorch the principle ohjeo Ives will 144; 1) To eloterzino netisfactory tothOws for the hicAvAlc41 ord micro- biological oxuoiraltiou of soila that have rmlive4 orouls ch4vil(1 rdditivos ultl,d is covtrollitti inaoots, vmeAs, iwJgi o2d other posAs, 2) To d5tormivo the cants of the nth:anal of sri4ifio pesticides oa tta ewaal biological c.Aivitieo is reproPootctive sells. S) To dttowiy tho ofioct of sail NiCr4in-cfrailut;s (IA ommio prtioides with varticolur aMAtios to tha IQssible acomvlaticA ot derivatives that way to toxic to unirzals Propotod Budvt.- Pasticids Projoct Jcomury 1, 1962 to Etimmar. 31, 1962 0 (c46 laco) 4320 hulshu ,G170 ' it. (half ttao) 24.00 Stwnor V2.01 COO In&irect costs - yyji of scloriOs - Cvolles cad VstoxIsls Trtral tnd Pascolloncovs- 025,40 9,920 A. (When Filled In) 0,444- Cost Account _ Object Class Date Remarks and References Obligations Incurred Obligations Liquidated Unliquidated Ralmice - t I 03 4 � (-17...�,..--t.A.7,,!"..,e�z..,..;�-: DATE 3/jVi/b1 PREPARED BY � DATE IREViEWED'. R. CERTIFED FOR PAYMENT OR CR 0 DATE 1 SIGNATURE OF CERTIFYING OFFICER 1 FORM ,pg, so-59 WO use PREVIOUS EOITIONS. (10- ) 111111111111111111111111 Dcconbor 29, 1960 Canticrlont We arc pleaned to Ike Cols to trni1t to you the follogina funde: t Cik o. 2-0210514. drawn on th- for 00,000.00 2590116 dr r:d1c!z,e furIde roprorent a carirlbution for the MO of yonr directora in carrYin out the very worthwhile 3.:scarch coale of your or6nizAtion. Youro truly, Encl. (2) che ... tqlosin /taco*, 't irkt Cp! 1 tvitt-Yt,vd, colT3cq TIVI Ir*-*1-Wc'a V.7.4VAiPT1T5' NT 1T ;-!;:''oTo 0A1J1: ac4q, ou v, ttivarx tvkt=o,:::/c joiv oq tiOLT eT vvr:',tya VITI7AGZ.1 CZW,V.il ";.:TOAtAK $001 t iIT 47;') fj,70 VOI(21::1,71-fl It erir7;Y::;:11.Ca nat thi5j2tr:kyky:7..ng to iub prflj 1OQ tDv..zza*T.IT-4ne. in ace.-1.',..":1anco t.3,e�ta.71.1,74 c-T thL1fl two..1

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MKULTRA SUBPROJECT 100 (57 DOCUMENTS WITH PUBDATES FROM 591207 TO 66042 2)