TO: TSS/OC Date of 01,14;ation:,_ NA ' Z, Ptxrpoac of Project': 122_12rovi4e�.,,,for consultistlIti; and rotes 641-6, services o the field. of vderekrolf5e�y-� prolpleras of direct interest to ZDAR. gres s to Data: __SatisfActl9.F.Y... Expteation Date: One Year Project Mqnitorg FROM: TSS / CD RIDk",73111-10 , re-11.'7AM 6ubpyojact At of 01inal rc,r.tcl Co-,wz-A 0"-Thz:ccMT � rxtenil;A.A1t &vunt or tgaticA -04T-0 � �7"��./ .011t.15.tiorta _ tarY11.-:=1 Palefizient iir Covz,zcd C,2 iT Vv.v:br t,/te _ I1 cCcxc av --+..---vs.--�.-- uti; Azow,rt. ONUEptivA Polnalee L. P. cUYTi, rrtproj,nt Ylate LittrAcp-.1.3 It .0 Dztt Co2.11-0- 0,16 00 # - � n.c) navy-IA..1os of trkierobi � tIv) Etztae:Cc1l factorily, Cost Amu Object Class Date Ilennarks and Referenees Obligations Inctured Obligations Liquidated Unliquidated Balance ._ 16 AUC' 1960 . _ . e _ .. o 1 al DI c2.2.0 . s _______. ... on - - v.,--.1 .1 . oleo.,z; 1 6 9 el, irl 5 ___. l"--- , ----:---- - -- - - _. .- ' .-- - NCI` ENT10,4 SUfl.1-.("L:r IZ Au8u.ct 060 FOU: .CCati3Tiz,OLLER Fioay.ce Division { U1itA,uL.,aeject 11. � Untiov tho av,th3rity grantedli thct oradum dated 13 pril 103 frove$ Ova )1)C1 to tho /A, tud th toaaion c,f this .k--tzthoy heiy.b3ecituitz-it 1.:;t3b-vrojett 113 h a becta a.pvcci And $5,000.09 of thet ovitzr-iA1.1�41.--:,U1.1):11A projcct fa.r141$ has ba cil.ligatctl to cover the oublyro tIct crptIouta. This �� cbli,;1! facidt4 :41.tatd bo ctlavgad to LLI(. 190Z, /1.1)I1,110V1;1) Si:Ca 0p, (::;v.v41,-7,a)170:: Adelvenl,:o ) 1 TS1)/FASS � TSD/Cil � 15Z5.1009.� ACCOUNTING BY IND:V:DUAL FOR ADVANCE MT: Follow ins ructions on Reverse RECEIPTS . CASH ON HAND BEGINNING OF PERIOD 1 a. 2,RSJ DATE DESCRIPTION SUBMITTED BY FROM !?, PERIOD OF ACODUNTI G TO 3.VNO.g1I-IFERR DATE VOUCHER NO. (Finan use onl DISBURSEMENTS OESCRIPTION AMOUNT 7 . 1 tn?�7 � .,,... . .. , TOTAL EXPENSES a. 4 REFUNDED HEREWITH AS N C NE CM ONEY coot 5, CASH ON HAND ENO OF PERIOD TOTAL TO ACCOUNT FOR I CERTIFY FUNDS ARE AVAILABLE I.? APPROVED TOTAL ACCOUNTED FOR OBLIGATION REFERENCE NO. 4 DATE DESCRIP770 CHARGE ALLOTMENT NO 3.22r: SIGNATURE OF AUTHORIZING OFFICER ALL Or HER DESCRIPTION - ADVANCE ACCOUNTS 13.27 DATE SIGNATURn.p0F0L4ItfR.OyINrOFFICER c%;,:mrz, 141Tvza CERTIFIED FOR PAYMENT OR CREDBT! DATE SPACE SIGNATURE OF CERTIFYING OFFICER ELCW FOR EXCLUSIVE USE OF FINANCE DIVI REVIEWED BY ' 34.39 ' 40.42 43 ,S,ATION EXPENd, F . ...C..OD E .... 1, COCA 'PROF.114 nop. NO. ii0 PROJECT No. � T r- I? III! FORM 232 5.61 USE PREVIOUS EDITIONS. 45.46 PAY PER. ! LID. !CODE 47.52 011:1h., � ADVANCE. ACCT. NO. 'EMI:: V27 3 54.57 GENERAL CA: LEDGER YR ACCT. NO. certify that the expenditures listed hereon and on any attachments were incurred for official pur- poses of to confidential nature, that PeYmant or credit therefor, has not been received, and thaI this accounting is true and correct. SION IONATURE OF PAYEE VOUCHER NO. 7.12 TOTALS 71.8h AMOUNT 1, NAME OF ADVANCES DATE AMOUNT r VOUCHER NO. (Finance use only, I 'REQUEST FOR ADVANCE , , A.' v: La.,. �,4,,,..i,,:j .,:..,,:p.,�? �,/,�L 1 %,��,..,.� � ,.., OF FUNDS , I PAYAECE TO ROOM 1 BUILDING . TELEPHONE EXT. 1 ------L"- i PURPOSE , b to 24'4'MM 2-ab-'?.-eojeot #1184, Invoice � acox&nc th .A''''oiro to odt'd V. Attac...,:mat C 0: th jZt:Itt Fi ecal Annex. , F EP. S 1.953 . tOTAT'EMYTNY.oy� , r, 1 STATUS OF OUTSTANDING ADVANCES 2' agree that 2 will fully account for this a,iss.on of and re fund of any unexpended balance 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 salary to effect settlement. DATE ' AMOUNT UNACCOUNTED BALANCE REPORTING POINT DUE DATE r h FINANCE DIVISION - HEADOUARTERS , , ON ARRIVAL AT DESTINATION ON OR ABOUT . MONTHLY . ON THE LAST WORKDAY OF EACH MONTH REQUESTING OFFICER APPROVE RECEIPT FOR FUNDS ADVANCED DATE 1 9.r.F.,3 SIGNATURE 0 DAT,E SIGN T 'T VVING OFFICER I acknowledge receipt of funds in the amount stated here- under to be used for the purpose stated and accounted for 4 as shown above. ! CERTIFY 1 FUNDS ARE AV LADLE DATE AMOUNT OBLIGATION REFERENCE NO � I CHARGE ALLOTMENT NO. CERTIFIED FO AYM N1 OR ,... ; "Tec-1 7,C0'1`1.90 DATE AUTHORIZED CERTIFYING OFFICER SIGNATURE pr ADVANCES DATE FLIONATURE SPACE BELOW FOR EXCLUS i VE USE OF FINANCE DIVISION ARES) BY I REVIEWED BY � - - 1 1 VOUCHER NO. 7-12 _ ... . � �� - DES:CR t PT ION� ALL OTHER ACCOUNTS 3�331 34.39 40-42 45 45.4 47- 52 5 54.57 GENERAL LEDGER ACCT. NO. 58. 67 ALLOT. OR COST ACCT. NO. 68- 70 � DUE DATE � 71. SO DESCR IPT ION- ADVANCE ACCOUNTS 13.27 28- 33AMOUNT T/A. NO. P.o. NO. STATION CODE EXPEND! 1 PROP.NO. CO F u N D PAY LDE IG. OBLIG. REF. NO. ADVANCE ACCT NO ,CA 6E-87 ..c.K.P.17A. I COSJELASSCT DEMI ,. CREDIT ,132�4 to ty,. CODE I i / � - , I � i.x:: 1 . --) �;- ,..,�7,-. , , I ef,..e .Ti i - 1 I 1 I 1 11.3 �,:-.31-i "7-', ',' 4ENT N AMOUNT t I : Ile...1111 till , 1 , , , 1 I II tIIIIIIIIIIII1 1 I I 1 1 t 1 11111 II I 411. I 1 TOTALS 1 I 1 FORm 3-60 231 USE PAEVIOUS EDITIONS. Y U.S. GOVERNMENTPNI Iso UFICE: 1962 0-11/FIT�S 06.4i0 have examlne exr,eaditures. Goma TSD/Bio3cEjeal Branch t()()0. AT� r...4m..4................44,.........................n NAME OF ADVANCEE L I 'DATE AMOUNT VOUCHER NO. (Finance use 01117) RED:JEST FOR ADVANCE OF FUNDS PAYABLE TO ,999 ' ROOM 1 BUILDING TELEPHONE EXT. PURPOSE , i. b-"'9 la accordc-4,,,ze vi..� J to ZT ' ---.�aed YZCP.P. ,.,,.'1.t 44 e t LW" Inv ' .5"-op, 4.,-..- , . . 4:: ar IZIe LITIT=M% Fiaiga Atutex. ' 4*. - . -. I agree that I will fully account for this advance by attem 11reporting point stated and by the due date checked be STATUS OF OUTSTANDING ADVANCES U to the any unexpended balance, I authorlie deduction from my salary salon of vouchers anti refund of any unexpended balance ow. In the event *fray failure to so account and refund to effect settlement. ' DATE XMOUNT UNACCOUNTED BALANCE REPORTING POINT DUE DATE i FINANCE DIVISION - HEADQUARTERS I ON ARRIVAL AT DESTINATION r---1 ON CA ABOUT 1 MONTHLY . ON THE LAST WORKDAY OF EACH MONTH , REQUESTING OFFICER APPROVED RECEIPT FOR FUNDS ADVANCED DATE GNATURE OATE $ IGNATURE 0 APPROV ING OFFICER I acknowied,le receipt of funds in the amount stated here- under to be used for the purpose stated and accounted for as shown above. " CERTIFY Fe H L BLE DATE AMOUNT OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO. CERTIFIED FOte AYWitN , AUTHORIZED CERTIFYING OFFICER SIGNATURE OF ADVANCES DATE SIGNATURE , . SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION PREPARED BY REVIEWED BY . ... VOUCHER NO. 712 DESCA PT 10 � ALL OTHER ACCOUNTS 1333 34-35 STATION 4� - 4 CODE JEXPENC PROP.NO. CODE 4 u E 45-46 PAY PER � L 10. COD E 871.-15j. , REF. NE. AD14NCE ACCT . NO. - ,-;;;.- -N-,-.- 33 CA yR 54. S 7 GENERAL 9 68- 67 I ALLOT. OR COST , ACCT. NO. 1 68.70 DUE DATE 71.960 AMOUNT 28. 34 T/A NO. DESCRIPTION. ADVANCE ACCOUNTS P.O. NO. 13.27 LEDGER . . ACCT NO ..C.49 .1.h x xxx. .,,i, OBJECT CL ASS OW, CREDtT inlv.PROJECTNO. IFY I IIIIIIIII I I I I I I I 1 1 I I I I , I I I II 11111I 9 I I ; 111111 111 I 1 I I ttt II i.lI It 911'161911 9 Ii i 9111 1 f- 9 I ,,IIIImI IIII 111116111M 1! �I 6 1 11 1 i TOTALS ! - t i , FORm v,vo C,6,7 usc PREVIOUS EDITIONs. T U.S. GODERNmENT pRINTIMG[OFACE : 1962 6-644743 d 38-411) Ya 19,61, dra on the In the amount of Date: 6t1.441.4- 9C., /1 6 4 A-n-vcSL fetjt. ,n r,na th3 submitted (x P do: , TSSinc:Acal Division �VtP, ; /b 30, CiA,c,or 3 :.")c 1961 _ Tavoio 140. 3. � 1, vc_ic :01 r.. :7-a 1-c :701:0*-itt! 1-v,,!oivo 0.-1j L. a - 1 - TST_VFASS - TSD/R33 eojecjcatti, at.g� id 4c1.71 '11; iitosearch - ri) 1=1; or than, 18 Uctobor 6,61. INVO:..0 rov Sdce , � 416 CFATIEICAT) NI; (1) Xt ihe/eby t�,,tti{10 that tl'Az' 13 Fitvolte.c. Sub-ptcjef:rt Nc t IJUL1 At, 11,:..04(vr.a7t3,-t.,-; in Ek:aisf,victe,ry. 1 it.tebig rhcd whinvtuA", agree- -3,-; tit vt a (1J.I'4.11cd ugcada t;to p els; ix-lc:refs ti re,c(ipt i n in TSDIRY.3, titrft. tiI bill Fs d..-k::,crect and thr3reef ba,_: Lica yEt bct,:tst) inztele. D/Reiiearcli Branch D3i�: (2) It is hcri by cert'itcd t11.1t thiti Siwpit.;6 Pppli e� to Subproject ct MKULTRA wliteti was dull :---31(.1111 0.0 pcjctbeing G.,..vvied (Alt in :Ift,ccird:-�nt e, with the np,:atorplidvin of 13 Aplil 1953 frc.n1 th.v DCA to Ito! DD/A, And tha c,:_cvtwicirt of tt-ds aKittorityLasubtzt:coorAt. int Inczansta, Daft.: , Sar 3 Octobov 1941 0::_tt II i 'VIN OS:itc.er Liji:?;y11",c'y 1`.111:cr ' OR Cif, ilaz-aco 14�,, 1p.19. 11,'� Ulf Allotracnt 1125-139u-303 1. L'op.....Acc.1;...o. 3 0:to fe...11ow. ytiLtvlic � ' �payt,io No. 3 otuh;jcc 1 ttttacrvxl. o roatlz.. a5 fo11ow;3: 2. j?1iu ti chca: Ghlefk throvi Ofitcor. no lo.tt:r than 13 October 190. WA 1::A 413 VCO 1 TSD/FASS 2 - TS11/103 )1Roze.zo. (RIP( 7--',A1 FU5 1�.7f: 7 '!!1\ IT 13 F! CONFIDENTIAL FUNDS POSTING VOUCHER VOUCHER NO. 7-12 DATE 2-6 VOUCHER NO. 7.12 DESC PTION-A L OTHER ACCOUNTS 13.33 34.39 STATION 40.42 43 45.45 47.52 COLIC. 6-67 53 ALLOT. OR COST 66-70 DUE 71-60 . AMOUNT I &Li, I CODE EXPEND F *u PAY PE R. ReF. NO. 54.57 GENERAL ACCT. NO. DATE DESCRIPTION. ADVANCE ACCOUNTS 13-27 P.o. NO. PM"' '4�' CODE N Lb O. Ape.". "" ",...' CA YR LEDGER 62.67 CP, NO, OSJECT DEBIT CREDIT D s , CODE ,�. NO. ACCT. NO. ......... %REF. NO. CLASS . ..... . . ....". � , RI. .." I / R ,R*)Ci ',4 ,11' CI '''''' /25-1 ..,:1, 7.D' .../.' ' ) . i . . "/". `,.. �,, ,.. .,;�,)Ce.7`. .0 OF , 1 1 , , . . ''EXPLANATION OF ENTRY TOTALS DATE --r ? '61 DATE IREV1EwED SY T CERTiI�O FOR PAY EN OR CRT 1 DATE :SIGNATURE OF CERTIFYING OFFICER FORM cLIO //SE PREVIOUS EDITIONS. (10-4S, to t tAlk " 7 C.1 T ciLaccw 47Act.1 , C.;ct 1108 (7"3.4r-s$3 t':;1703 2 t1:17`AIC Dill'a21�0 C7.41-7ivie fj11 1.1,7,t1 Ci,I2-2C77..;.,)t o 27 C ;72, 3 3 azkf t!kr cfai;11. - ti C tf,71, CO:t CO. T SD FASS TSD/RB (file) TSD/R13,(7 August 1961) ' c.l�-vx,14V. 1.1.0-4. .CERTIFY HAl FUNDS 'ARE AVAILABLEI 6.17,P0 . :0". NVOKE $277��55 5 1- CERTIFiCATI NS 5 5 �115 44 2 tzmpTiviDg t-tfit:2s_N 18 WUL1ti!!.1.-.4.t rx-wAy4 O'Fit ICS-6 Ez! _tz c vAish 11.011-42A.11.4.gx-et.., 01,0'; tte -13'44:1 ueccipiti en 7-S1)/Rt.. dC.Cr ar:d that p.,�],yrrittiit thetc0 KN.ss yzt. trp!o.i.e, Chief, S Di itcei eAre h rzittK,h itS tie.7tby Cecil:fled ai.-kt 1112.-ki�; invoket3 to Saprivje,..0611. 118 12-1 cl-vay apptovd, pr cje.wt i big thc metncrztfAutn k3 ApKii 19,C1 .tt) Mg; DI)/A., A.f.mt c=if thks 1.4 41,3tAq.2Nwi>o,it ftemcath, tgret tt.t. , CONFIDENTIAL FUNDS POSTING VOUCHER ivce Ho? NO. 7-12 DATE 2.6 VOUCHER NO. 7.12 - DESCRIPTION-ALL OTHER ACCOUNTS 13.33 ' 34.39 STATION 40-42 EXPEND CODE A3 F u N 1 45.464 PAY PER., 1.10. 47.52 OBLIC . REF. NO. ,, ... acvTA.454Fo. 53 CA YR 54.57 GENERAL LEDGER 55.G7 ALLOT. OR COST ACCT. NO. 68.70 DUE DATE 71.80 AYOUNT DESCRIPTION. ADVANCE ACCOUNTS 13.27 P.O. NO. 5 , .32.33 'DI . CODE POP NO R. . PROJEC7T NO. ' 62.67 .. CK NO ........ x REF. O. OBJECT CLASS D EBIT CREDIT i D s CODE EMP. NO. ACCT. NO. N k : : ) : .,: 5(6 ii j,..:,,,,,,-; . ) i�,;`,.. 7,,..;d:,... , 4 �;-.i.,;-- a 1----...4= ---, N. , EXPLANATION OF ENTRY 1 TOTALS 1 6 . DATE 1 PRE ' D SY DATE REvIEwED NY CERTiF9E3 FOR PAYMENT OR CREDIT DATE . SIGNATURE OF CERTIFYING OFFICER � FORM O6 us PREvIOUS ED PM' September 12, 1961 I hereby acknowledge the reApt of $2, 700.55 in cash in �pa for services rendered. o July?, 1961 Amount due: For professional services rendered $2, 700,55 - 7 Dato : NEN ; UAL FOR: cnUF, D VISIO3 VIA t Officer VXULWAI Subproject 1101 Allotvont 1125-1390-3202 avoleo No; 1 1. xnvoice Vo. 1 covringthi cbove subproject is attached. Other invoices 11111 follow, 2, 2-1� cash, in tha amomt co: 0.00.00, c1u11 te forvardea to Chief, M/Pescarch Branch, throuh /]dt =leer, no later than 14012day, 19 Jun:a 19610 Attachr4ntrit Invo1c & Ce Distritutimi Orio & 2 ---Mierasiermulkir 11;14,f, 11-1 Vitt. , ittZzq vt,t4-4 Tilutr.zNa blk, &t.j...41-41.131,.'42,11,44,4,kte-5., ol� ,t1,--..:14�*-, �111.1.,1 hAa tAt--1V�f� 1Z4'M � 15 June 1961 fAt 118 15,1 VV7Cfr'.f.`-.!,1 et 1.1 ik;;1.), 193 PC% V:41: 0/As f,,Alkk,,-,'-irit4r la A C)0 CONFIDENT!AL FUNDS POSTENG VOUCHER VOUCHER NO. 7.12 DATE 2.6 VOUCHER NO. 7.12 DESC 1 T ON-ALL OTHER ACCOUNTS 13.33 3A-39 STATION 43 '45.46 40-42 47.52 OBLIG. 58.67 53 ALLOT. OR COST 6C-70 71.60 DUE DATE 4 AUOUNT gt.r34. CODE F EXPEND U PAY 1 REF. NO. 54.57 GENERAL ACCT. NO. DESCRIPTION. ADVANCE ACCOUNTS 13-27 R.O. NO.�wpms. CODE N 0 ' CA LEDGER 62.67 CIS. NO. !OBJECT DESIT CREDIT --.-. POJECY NO. n v . Y 5 CODE ..... EMP. NO. ......... .... . : 7. , r',/ . ' /1 / .,. ,/ -'9 7 ,_ / 11... 7 . . . , .��.., 7.e..e... � � . . --1 ' .r. : 1 , ........ ...... 1 1 . I � ....... . ........ ......... . --4 EXPLANATION OF ENTRY . � 'TOTALS . DATE 7r- 9' ODATE r REVIEWED BY CERTIFIED FOR PAYMENT OR CPED T DATE . SIGNATURE OF CERTIFYING OFFICER /0.55 vavvp MEE PIREVIOU FORM 110.AS) RZOBIPT I hereby acknowledge the receipt of $100.00 in each in payuent for services rendered. c./.4NI. COMLYgito ATTE:NTIOZ-I : thiuic. suBnca. 1;10 : !Alt 116; 3ubpro) t 114 iu the rdwc 13 Ala I 1953from thu DCL tot4e np/A, arottever,t meinorauth, '-�2.11proj t W3,a0 boeu tpcvczi� nt1 $5, C00.00 of the ove all IAA pr ftAndsL3 bCflo!.:11�1-,--tcci to Covor the au- pet expeases. " hin of �c 1otd azagt.:4 to All;A:zucat No 1&Z-L009- 1cZ. ././c.?�/7 ....A.P1"110\71:1) OBLIG.ATIOZ 1tor�arobi. DircctoY 6,1tax r. Lstito; Ek 4 - Addit:tsvoz 1 - TSD/OC 1 - TsDicAss Tso/cB 1 Tf.iNCh*zi-lica1 Irauch 12 Au tat 19 60 MEMORANDUM FOR: THE RECORD SUBJECT MKULTRA, Subproject 118 1. Subproject No. 118 is being initiated whereby TSD/RB may utilize the services of who. is located a The SCOC o. services will include the following: (a) Consultation with TSD/RB on design of research and develop- ment programs in the field of microbiology and on problems of direct interest to TSD/RB; (b) Maintain contact with selected directors of research and leading investigators in the field of microbiology, with particular reference to research on environmental factors influencing the microbiology of water, soil, and air; (c) On specific request spend time in certain cover activities of benefit only to TSD/RB; (d) Report on selected restricted sci He i �fie meetings. s a widely recognized director of ieaearch. He occupies a unique position of having direct and intimate knowledge of many of the national research activities. He is a member a His entree into and knowledge of the research activities of academic institutions and research organizations has been of invaluable aid to meeting certain research problems in the i;aste e has organized and established a coordinated research program which includes all of the research activities found in an institution of that size. His activities and recognition in scientific circles and his wide contacts with and egress into industrial esearch communities will provide invaluable assistance and information. unavailable through normal channels, on progr:ns of direct interest to TSD/11)3. 5. The cost of the program for one year is estimated a,t $5, 000.00-(Five Thousand Dollars). Charges should be made against Allotment No. 152540094902. services rendered, viii be reimbursed for 'professional has a covert security approval. Ctui TSD/Chemica 13ranch APPROVED FOR bT3LIGATION OF FUN_ Distribution: Original Only

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MKULTRA SUBPROJECT 118 (20 DOCUMENTS WITH PUBDATES FROM 600812 TO 63020 5)