MKULTRA SUBPROJECT 120 (3 DOCUMENTS WITH PUBDATES FROM 600805 TO 661205 )
Document Type:
Keywords:
Collection:
Document Number (FOIA) /ESDN (CREST):
00017378
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
43
Document Creation Date:
August 23, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
August 5, 1960
File:
Attachment | Size |
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MKULTRA SUBPROJECT 120 ([8144458].pdf | 2.44 MB |
Body:
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5 December 1966
M52�101AJDUM FOR : Chief, PD/BB �
SUBJECT : Accounting for Funds
NKULTRA - .Subproject 120
REFERENCE : Memorandum for the Record
Subject: Orientation of
Research on UKULTRA 120,
dated 21 July 1964 -
1. Reference memorandum authorized the continuation of work by
MKULTRAI Subproject ;".120 for an additional 2 y.c.a. period. Purtber
reference states that; "Accountings will be rendered 12 months from
the date, and at the conclusion of the 2 year period".
2. As the two year period ended in July 1966 it is requested
that a final accounting in the amount of $4,976.81 be obtained from
NKULTRA1 Subproject 120.
Pr eject:
Date W.tiztod: otrnhor 1960
Date Blr
-P. 4 C:tialeirta
y : *20, 305.0
PurOose:tSO provido en..-porimo4trA data wad Lr..,borator
the: cherfar.::..)1 agc.n.t program.
thtu:Elc.,VOrai 1.7i(-2.fiay tcellyAgtwo applIcs,alito to
reicy4red.
ittvity are und,::,r
2,Yi.:(StAla;:.1 11011 ChictA rinD
Erifax,
B13
; Acc.,'...;unting for 1)116,11
11(1.111.61A Sv1.7j-irojt 3:33
ilailorerkluzi for th,3 Record
OricirctfcUcoa
NalT,:kM j.,14 120,
6,3-wa21 jay 3.9,A
3.. rQC uttorimd the ct.atimmtioa of work by
MilriVt) DiblatoicgItt 44 no for r-in. ctlx1-5.tional 2 yecx rozriQd. 'Anther
reZeropco $tatc3 tb!tt.; "Accovntinc$ WU. be rret 32 n,:titais tom
the, elates ma at the. conellw:kiort of the 2 year perio'r.
2. M the two yczr yicaloki cudA iijay 19,16 it is
that a MO. ar ziug ithe ElTricAnt of th?5116.81. be obtalatcd. from
Lai.rf,T41�ii, Subproject 120.
InGtributioA:
OriGival 4 1 - Addressee
2 ;. TSDAT
ACCOUNTING BY INDIVIDUAL
FOR ADVANCE
VOTE: Follow !nettuctions on Reverse
1. CASN ON HAND BEGINNING OF PER
OUTSTANDING ADVANCES BEGINNING OF PERIOD
BCE IPT
UMBER
PERIOD:
TOTAL TO ACCOUNT FO
I CERTIFY FUNDS ARE AVAILABLE
L/G.REF. NO. CHARGE FAN ACCOUNT NO.
1525-1-402
ICJ:SUBMITTED BY
SIGNATURE OF AUTHORIZING OFFICER
DESCRIPTION-ALL 07 ER ACCOUNTS 13-3
, DESCRIPTION �
,......:-JVANCE ACCOUNTS 13.27
TE PREPARE!) BY
34.38
STATION
CODE
F./IDA:CT
( hen In)
120
PERIOD OF ACCOUNTING
V.1 1C1f7417
5. EXPENSES THIS PERIOD:
VOUCHER
MVMBER
6. REFUNDED HEREWITH
DATE � VOUCHER NO. 2.12
DESCRIPTION
-a ccrti74%
TOTAL EXPENSES
UTSTANDING ADVANCES END OF PE
/ZI
ON Y CEDER
(4ttach listing
HAND END OF PERIOD OR BALANCE
*Ad9. TOTAL ACCOUNTED FOR
SIGNATURE OF APPROVING OFFICER
CERTFtED FOR PAYMEN
AMOON
F certify that the expenditures listed hereon an
on any attachments were incurred for official pur-
l:clans of a confidential nature, that payment or
credit therefor has not been received, mnd that
this accounting is true and correct.
DATE SIGNATURE OF CERTIFYING OFFICER
SPACE BELOW FOR EXCLUSIVE USE OF OFFICE OF FINANCE
42.47
OBLIG.
REF. NO.
ADVANCE
ACCT. NO.
ENO. NO.
760.0
-DATE REVIEWED BY
55.
COST - FAN
ACCOUNT SYMBOL
SIGNATURE OF PAYEE
87-70
OBJECT
CLASS
68-70
DUE
DATE
AMOUNT
DEBIT CREDIT
INSTRUCTIONS
Line or
Section
1. Enter on line 1 the amount of cash on hand at the beginning of the period.
2. Enter on line 2 the amount of outstanding advances made to third parties, brought forward froni
the previous accounting period.
3 � Enter In this section the amount of each receipt during the accounting period showing pertinent
data, i.e., method or source of acquisition and applicable rate of exchange, if indigenous
currency. If more space is required to explain receipts, prepare receipt form, number and
.attach hereto. In every case, completely identify ,the source of receipts.
Enter on this line the amount to be accounted for which shall be the sum of amounts shown in
1, 2, and
5.
Each amount listed in this section shall be supported by a voucher consisting of either the
receipt obtained from the payee or in lieu thereof acertification explaining the lack of a receipt.
If the number of entries exceeds the available space they may be consolidated as one entry
in section 5 and supported by a listing of the individual entries on a separate sheet.
Enter on this line the amount of any refunds of advances by the advancee indicating whether
by cash, check, or money order.
7. Advances made, to third parties which remain outstanding .at :the end of the accounting period
shall be consolidated and the total entered as a single amount on this line supported by a
listing on a separate sheet. H Final credit will not be given for disbursements which are
advances to bn accounted for. When acuount;Ings for advances are obtained, list as expenses
or refunds of cash, as appropriate.
8. Enter on this line the amount of cash on hand, or if the amount of the disbursements exceeds
the amount advanced the balance due the advancee shall be shown in parenthesis, i.e.
- and treated as a minus amount in arriving at the "Total Accounted For", line 9.
Reflect on this line the "Total Accounted For" which must agree with the amount shown on
line 4, "Total To Account Faro.
CRWRI CAVXON
ThiG iLl to certify tbt X have received ex
Sub-project )9.20 for the POT 04 1 J4nuary 1966 to 31 Weembor 1
accounting 'reflects expemes in the mount of 0,976.81.
certify that 6aticfactory cervicce represented by tbe
unting
have been received and that to the beat of my knowledge cad belief the
funds expended were for the purposca Guthorized by the project approval.
Inancla Report January - December 31, 1966
Balance January 1, 1966
Expenditure for above period:
Personnel
Fringe Benefits 97.691%
Supplies '
Telephone
Equipment Repairs
Travel
Equipment
_Stipends
Overhead @ 14%
Unexpended Balanee at December_31, i966,
Prepared by:
February 27, 1967
sp
$2,171.36
167.00
35.28
11.80
72.20
197.28
151.65
1,777.32
_392.92
Approved by:
----
$4,976.8i
-o-
certify that setvices r!otorinl Iv.vo bt
fiatisfnotorily retleivor) 1!1 nxpqnditUnd
ts
Vero incurred on o
fi
Ditov ri4tir
Balance February 29, 1964
Expenditures for above period:
Personnel
4,459.92-
Fringe Benefits: at
7.6917:
343.02
Supplies
170.89
Telephone
10.65
Equipment Repairs
56.29
Postage
43.20
Services Purchased
40.00
Printing
45.72
Books
12.93
Travel
545.68
Equipment
380.00
Miscellaneous
15.40
Overhead at 14%
857.32
Unexpended Balance at December 31, 1965
February 11 1966
Financial Report - March 1, 19 through December 31, 1965 -
$11,957.83
981. 02
t 976.81
ti certify that services cr rultorifilz bcoid bon
.5atisfactori1y reccive4 i thf:N expon4IturoJ
lnourred on of
riato,1tfid r (14 4
Appioved by:
Chief, ;M
Accoun 1:vx:do
- Subproject 120
KziAcItrendm for the gecord
Cnbject: CV�lentztionof
on. 1,a1ILTRA 11, 120:
&a-A 21 July 1964
Arr,CCS'erne 1.1A1Orald113 tailad.Ze... the contlxviation by
WITIBRAs Myeeject 120 for vn 41.4:Attie:DIU 2 year period. rurther
refereace states that; "Accomt:ings will be rendered 12 nontha from
the date, and Ett the cone:OW.0a a the 2 yc:mr peTiodu �
29 J.; the two ;rem' period cnded in July 1966 it is reque3ted
that .11. final accouatinG, in the mount or t%41976.81 bo obtained free),
la:ULTRA, Subprojeet 120.
Distribution:
OriGina1 81 1 - Addressee
�
(Wh
d In)
ACCOUNTING BY INDIVIDUAL
FOR ADVANCE ...
NOTE: Follow Instructions on Reverse
S!,IIIMITTED SY 'DATE
74717 � rp.7,7,.. ..,-,-.0.,4,,,,,,t. :t 1�����Al
. VOUCHER NO. 2.12
PERIOD OF ACCOUNTING
FROM
rc!. 1'764
TO
31 r.r...471111n,. 1065
I. CASH ON HAND BEGINNING OF PERIOD
S la c4r7 py
5 EXPENSES THIS PERIOD:
OUTSTANDING ADVANCES BEGINNING OF PERIOD
VOUCHER
NUMBILR
DATE DESCRIPTION AYZIUNT
3 RZCEIPTS THIS PERIOD:
Z ... =,1 * SrfT, rttne,1*.T,B.
RuCcoPT
NUMBER
DATE
DESCRIPTION
,
- -
.
TOTAL EXPENSES
3
. REFUNDED HEREWITH I . ASH CHECK IMONEY ORO R
7. OUTSTANDING ADVANCES ENO OF PERIOD A tech listing,
B. CASH ON HAND END OF PERIOD OR BALANCE DUE ADVANCEE
!t t� . ,"
.., .
TOTAL TO ACCOUNT FOR
11 07=77.33
9' 1 TOTAL ACCOUNTED FOR
$ 11
'�
I CERTIFY FUNDS ARE AVAILABLE
APPROVED
I certify that the expenditures listed hereon an
OBLIG REF. NO.
353
CHARGE FAN ACCOUNT NO,
1525-1,.;09-12
DATE
SIGNATURE OF APPROVING OFFICER
.
(1, . , COMSTI74.1 Cit=5
on any attachments were incurred for official put.
noses of a confidential nature, that payment ot
credit therefor has not been received, end that,
this accounting is true and correct.
DATE
SIGNATURE OF AUTHORIZING OFFICER CERTIFIED FOR PAYMENT OR CREDIT
SIGNATURE OF PAYEE
I
DATE
SIGNATURE OF CERTIFYING OFFICER
' � . -2)
SPACE
BELOW FOR EXCLUSIVE USE OF OFFICE OF FINANCE
DESCRIPTION. .L OTHER ACCOUNTS 13.33 34.39
I
40.
41
E
X c
P 0
5 D
N E
0
42.47
OBLIG.
REF. NO.
ADVANCE
Accy. No.
.
(NP. NO.
48.
49
PAY
PER.
Lic.
CODE
50
CA
OR
,
,
T
YR.
1.54
GENERAL
LEDGER
ACCT. NO.
55.68
COST � FAN
ACCOUNT SYMBOL
67.70
OBJECT
CLASS
71. 80
AMOUNT
DESCRIPTION �
. 'ADVANCE ACCOUNTS 13.27
28.33 STATION
TI,'. NO. CODE
SHIP.DOC.NO. REC.RPT.
� NO.
. ... ....
PROJECT
U.
D.
s.
61.66
CIE. NO.
'68.70
DUE
DEBIT
..... ..
CREDIT
I
ir : : 2, ; : : r., : .7....3 . "
� �
: 25
7701- 8
...
ay.
4
6. , - .
..
� ...... � " �
., : :le. : � : - : � . .
...
...
.7 .,,,
. ..... : ,
..... .
... . � . . . 1
........ . . .
� . .
. .
. .
DATE tPREPARED BY [DATE
foee .
3/1 o
,
REVIEWED BY
�
TOTALS
60531.02
FORM 01!) ORSOLETE PREVIOUS
8
4.155 4. EDITIONS
aW W
INSTRUCTIONS
Line or
Section
L.
2.
3.
Enter on line 1 the amount of cash on hand at the beginning of the period.
Enter on line 2 the amount of outstanding advances made to third parties, brought forward from
the previous accounting period.
Enter in this section the amount of each receipt during the accounting period showing pertinent
data, i.e., method or source of acquisition and applicable rate of exchange, if indigenous
currency. If more space is required to explain receipts, prepare receipt form, number and
attach hereto. In every case, completely identify the source of receipts.
Enter on this line the amount to be accounted for which shall be the sum of amounts shown in
1, 2, and 3.
5 Each amount listed in this section shall be supported by a voucher consisting of either the
receipt obtained from the payee or in lieu thereof a certification explaining the lack of a receipt.
If the number of entries exceeds the available space they may be consolidated as one entry
in section 5 and supported by a listing of the individual entries on a separate sheet.
Enter on this line the amount of any refunds of advances by the advancee indicating whether
by cash, check, or money order.
7. Advances made to third parties which remain outstanding at the end of the accounting period
shall be consolidated and the total entered as a single amount on this line supported by a
listing on a separate sheet. Final credit will not be given for disbursements which are
advances to be accounted for. When accountings for advances are obtalaed, list as expenses.
or refunds of cash, as appropriate.
8. Enter on this line the amount of cash on hand, or if the amount of the disbursements exceeds
the amount advanced the balance due the advancee shall be shown in parenthesis, i.e. ( ),
and treated as a minus amol,nt in arriving at the "Total Accounted. For") line 9. .
9. Reflect on this line the "Total Accounted For" which must agree with the amount shown on
line. 4, "Total To Account For".
' GP.1.9111,!:.W,
CATI
Thie ia to cortifF th..A I hwe roealved an a000unting trial-WA=
Oub-vroioo #120 for the Doriod 1 Naxoh 199+ 31 Deo aer 1965. The
aclouting r=:!Meta expela.ses of 0,981.02 ogiat an wnaocountod for
vent bola_ o-J7 31,9fl33.
encountir,g Lltatonontpzjrt cert ficttot vili'bo ro nt
in WO vIll ba rftdo availtible for review ia WO If Deceasary.
oortKy that uatiofactory very-Ices r preoeltod 1ir tha aocouating
hlva been rcivci ti that to tho boot of rq imov1o4o end Iloilo: tbe
rondo CNV.;;Acc1 vero for tho rnrroaes euthorized by. the project egprovel.
I
February 23, 1966
el se an ing of funds expended from-ou
through December 31, 1965. Tsp p�crepancy
in the two previous accountings samitted lay in their failure to include
overhead costs; the supercedes::thelatter of the two reports - -
previously Submitted.
Thank you for calling our oversight to our attention, I ho j e r
ci 1 re ort satisfactory_to the sponsors of on
grant_.
Best regards to you and your colleagues. s
�'?
77
0
. ,A41 9
9.-71
I mtity thRt 60rvirrr .
nat1fact07.,fly risn'i)1
woro incurlvd cn
41, /4
4N61
e2 .4 / Q
, /
R6
/IX(' � / //'
rzioakt.p.g.i vort : chier
tql-.A.Tw447.1
Delinquent Accounting
12;.W.46Ar Sutprojoc-t 120
Th recorc:,_'3 cr.4?6D indicate that an ac o
ro.,-it duo trail raaiValk. ub;rcoct 120. Who ltvit act:ow:aft-1i
fraft x1.1.7,9rojc.,,et 120 uas for theporiotl, 1 illizuGt 1961 to 29 rebru.wy
It 13 reqmotea tira your oZfiee obtain Ian peat duo nceount-
and,gormwd this accounting to -'17'Dta/ fo'r pro-ceasing.
2. Tn rovto-iirz the aubpro3ect-120 filo vs find a letter:
&itct 28 Octo'ber frea tixt :!nve3tir,--ktor vhich
ftUc-
i:ta tba uecounting vas to halo prepfAred and forvardocl :Amon
As of this tlate tb3 counting tag.; tlot becn received.
17,istributic,
Orktinal. 1 - iddmseme
1 - cp.mDiss
? -
Balance February 292 194
Expenditures for abOve paled;
011, 957. 83
Yersonnel
4,459.92
Fringe Benefits at
7.691:4
343.02
Supplies
170.89
Teleph9ne
10.(5
Equiyo:Int Rapairs
56.29
rostng3, �
43.20
Services Purchased
40.00
Printin3
45.72
Epoks
12.9
Travel
545.63
EquipweLt
330.00
NIscellano.ous
ever:lend ot 14%
15.40
p;742.
6 91;1 02
Enexpc:nded Ealance it Pecevih r 31, 1965
/:?
Ap -0Ved by;
October 28, 1965
The Business Office tells me that it will take a few days to get a report
on my budget through July 1, 1965 - IBM machines and all. I prodded them to move,
but business offices have time-constants all their own. I'll send it off as soon
as I can.
Sincerely,
o
21 July 1964
MEMORANDUM FOR THE RECORD
SUBJECT
: Orientation of Research on
MKULTRA #120
re nest was receive
p mission
eorient his r�arch
monies remaining in the
grant in his name. He a s e is peimissio e granted- -
without formal rebudveting of the unexper_ded funds, since his
previous budget would not be significantly disturbed; i.e.,
Instead of supporting the work of a technician, funds will
support a research ass t. to c fleet, analyze and summarize
data at his direction will.receive no stipend
from the runds.
research project was discussed in depth with
This is summarized in his letter of 3 July 1964.
3. Permission was granted for the reorientation and
continuation of the work. The funds will be spent over a course
of two years. Accountings will be rendered 12 months from this
date, and at the conclusion of the,2-year period.
July 3 1964
Dear Sir:
In my last rbport on April 23, 1964, I pointed out that a considerable
amount of non-expetimental work had necessaril .to be don with the aid of
funds received lion th -It-becomes
increasingly apparent, in ac , - r on emporaty
pharmacology is not the collection_of more data or the formulation of new
hypotheses, but reformulation of older data and the development of methods
by which new information can be readily compared and integrated with the
old. The major problem is data handling, not data acquisition.
My last report indicated how the trend of our research had le. a -
modified to take these newer problems into account: non-experimerat
work was deferred to permit developing a consistent view of the mode of
action of anesthetic agents, and a consistent view point on drug absorption,
using 0.ata already available.
I should like to propose that these ne
follm-ed and that the monies remaining in tl
rcltion funds granted in my name be used to support his work.
Specifically, I propose investigations in the following areas:
1. Testing the hypothesis that human pharmacological data of
heterogcnous origins - and time and place of publication - can be collected
under the direction of a pharmacologist, pooled and re-analyzed statistically
to yield data commeasurable with those obtained by prospective, rather than
retrospective, experimental design. Case reports of drug intoxications
and inadvertancies, for example, are published frequently; ordinarily the
pool of such reports are analyzed only qualitatively. We propose to
investigate the possibility of quantitative analysis of such data, to yield
coherent quantitative descriptions of drug syndromes in man which could not
(conveniently, economically, ethically, or what have you) be obtained by
direct experimentation. To the extent that the hypothesis is confirmed,
a large body of pharmacological information that has already been collected
can be made. available and useable.
2. Using the descriptions of pharmacological effects in man,
obtained as in #1) and the results of prospective experimentation in human
pharmacology, to begin a systematic study of the comparative pharmacology
of selected drug classes, most probably those which affect the central
nervous system, or the blood-forming organs. The ultimate pertinence of
animal experimentation to predicting drug effects in man depends on
acquiring a body of information about drug effects in man that pewits
quantitative comparison with the effects obtained in animals. Such human
pharmacological data as involies the effects of large doses or the produc-
tion of "toxic effects" can be obtained only by systematic evaluation of
published data.
3. Formulate explicit definitions of pharmacological terms which
can permit precise and unequivocal identifk.ation of pharmacological
phenomena and can facilitate communication among pharmacologists and
between pharmacologists and other scientists. A brief review of the
many present uses of word i such as "synergism" and "potentiation" will
quickly demonstrate the need for standardization of pharmacological
nomenclature. Work in #3 will be carried on both before, and concurrently,
with fl and #2.
There will, I think, be no necessity for 1 rebudgeting of the
unexpended funds still available to me from th grant. Rather than
supporting the work of a technician, funds will support a research assistant
to collect, analyze d stmpaarize data a irection;_ from the point
of view of the this assistant will
probably bear the tit c ci secretary-oreresea c secretary. Rather than
being used for laboratory supplies and services, funds will be used for
photoduplication of published materials, office supplies and equipment,
computer service and materials, etc. I will continue to receive no
stipend from these funds.
With this orientation to the research, I estimate that the remaining
funds can be spent over the course of two years. The results obtained
will, I am sure, provide a solid basis upon which to attack other problems
of mutual interest, problems which have long gone unsolved because of
our lack of information and methods for systematic study of comparative
and human pharmacology. I respectfully suggest that, barring special
communication from you, I proceed with the program I have outlined above.
As a supplement to my last report, by the way, I enclose two copies
of the review article on. drug absorption mentioned in the report. Copies
of the review were not available at the time the report was submitted.
o
MORM1DIJM OR TF1t ItE ORD
SUB.InCT; Pro AKULT RA A
tyn
14 April 1964
.During j r. , ry i9&, I canc. -..st..!".0 �4..'0-.�
quostod that the principal invoetisator on uhe e
ill-4,re (;...,14:::(1.1,,V10� !nliproject No. 14 0) forvvai'd vil accDunting
funde involved (.:iZI,OZ'l) .-Aa soon am rost;ible arla 6ircctly -
to 1711~ rat6.,..?.r than to
requet such an accoup'
to send it-lon3 V
Tho invostivfator. agrood
3 tha Univoreity Controller and
WC e availa'ule tO hira.
proNin-1.4toly wc'..elcs itx 'trch, 1964, Dr..
of TSD/rX, :re-:ported to rno tba. had tall :._;.�1 to
nvosti:-.;a.tor and had also rectl.v.stcci a final accounting.
ivQd the :,ia)11,e a...,letizance Coat I had p:ecrviciaoly
/72
�
---
Date
Re!narks and Refe -ences
Obligaberis
Ineurre.d
Obligations
Liquidated
Unliquida ed
Balance
� ....
23 I'V6)
4
17 1
i 4
/..1-..?
;7/1-'6.:%a;
2 5 A. U Q
v 15C0
_
_
,
_
-
_
-4
ifz.l.:.).7,haava olmeriutra
Pitleo Division
C;I:opro
F=0JUT
120
UrZ*r tho wAhority lixat,711 in tho mmorevAtra dat
12' PDX tu
ath ts,w oatot'ztdon this
April
in ulibnott Caprojat 120 bc,8 bt-lon vorowd boa
rity
7.00 of to 01,1,;'! 11 1-ajLAA projwt i'anda 1.44 t obliiiate4
the tawopctl& oxpomee..
to Allottfv.-m�4
ATIOA
Dibtributioa:
Md 4 2 klIr04
1 - TSD/OC
---1 TSD/FASS
ID obliotion oT hould
CUODS
OVJGPTIOi4 kEiVErICE i�
13,),
oirla
1,Atto,t1Ex 14;4,
c;pc.t,ts fy,
(-When
n)
CONFIDENTIAL FUNDS POSTING VOUCHER
.......--...�
VOUCHER NO. 7.12 � DATE 2-6 VOUCHER NO. 7-12
DESCRIPTIGN-ALL OT ER ACCOUNTS
34-39
STATION
CODE
PROP, NO.
43
40.42 F
EXPEND.
CODE N
0
45.46
PAY
LIO.
47.52
OBLIG.
REF. NO.
ADVANCE
ACCT. No.
53
51.57
GENERAL
58.67
ALLOT. OR COST
ACCT. NO.
68-70
DUE
DATE
71-60
AMOUNT
DESCRIPTION.
ADVANCE ACCOUNTS 13-27
".
p.o. No.
.. '''''
,w47_,,
---.----PROJECT
DIV
CA
YR
LEDGER
ACCT. NO.
62.67
CR. NO,
.........
X REP. NO.
ORJECT
CLASS
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CREDIT
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NO.
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CODE
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!EXPLANATION OF ENTRY
TOTALS
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D4TE
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DATE
REVIEWED BY
CERT9FIE0 FOR PAYMENT OR CREO;T
*sr..�
. 4
1SIGNATURE OF in-r!ryuyG oFF;cER
-
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,
'asr P.CVICUI tOI
23 Ivatat 1960
1,�;OV 10!� FIVANC
VIA Orric:x
nanX_ItAi fA7blvopet 1201 Inwice 41
Ai16t4t rw;i1KT 1-100-192
1. Irvoieu ro. 1 covrillz the abov sa_proP:0
C.hould 1.4! voifo aa follo%za:
Cr4lhievfc,
t
,Ittyli on a
Caz_
ob2c.*)
dr,mn on
2. Plso. foxiLwa thr! cht:ka to
011.V..)/1W,:,.4 OiTicor, Lo lat-Jr 1i1:06L213aR
!is 13 E: Xinal
pated S.Vr-f,A will 1 oh
th;.) ulloWs:k uot bo
fL?
t",4 C,Tettfication9
inatrAvtiont
OvIg PaamsS?0
71 - TSD/FASS
C
t t
Dmati
" 6�...Ttctd..!r
Or,ca it 1 mtici-
,vd thir3 Ilrojr4ot,
ID]Y LL
l*puty ClAcT
TZDAlericaxe. Dmnch
I CERTIFY THAT EliZEIS ARF
OLiCATION
Ci.V.V.IL SO AS LC
CJOCE,q
n)
ACCOUNTING SY INDIVIDUAL
FOR ADVANCE
dnDTR: Follow Instructions on Reverse
SUBMITTED BY
3,:nrc t 1.!7'Cs
PERIOD OF ACCOUNTING
VOUCHER NO (Finan e use only)
FROM
.0127'4
TO
RECEIPTS
DISBURSEMENTS
CASH ON HAND BEGINNING OF PERIOD
DATE
DESCRIPTION
AMOUNT
$
2. RECEIR
'iLmSER
DATE
DESCRIPTION
;-srf.cs t csn.
rc.r
n
TOTAL
EXPENSES .,
3.
4.
REFUNDED
HEREWITH
I cA5,------7-
j 4
Ecx 10/1EY OROE A
77-
CASH ON HAND END OF PERIOD
i
TOTAL TO ACCOUNT FOR
'0 7
TOTAL ACCOUNTED FOR
� r,
I CERTIFY FUNDS ARE AVAILABLE
APPROVED
0'DATION REFERENCE NO. 'CHARGE ALLOTMENT NO.
r,r7t,
DATE
SIGNATURE OF AUTHORIZING OFFICER
DATE
, SIGNATURE OF APPROVING OFFICER
cr7777. T-Cd/
CERTIFIED FOR PAYMENT OR CREDIT
DATE
SIGNATURE OF CERTIFYING OFFICER
I certify that the expenditures listed hereon end
on any attachments were incurred for official pur-
poses of a confidential nature, that payment or
credit therefor has not been received, and that
.his accounting is true and correct.
SIGNATURE OF PAYEE
SPACE BELOW FOR EXCLUSIVE USE OF F NANCE DIVISION
:'ABED BY
REVIEWED BY
VOUCHER NO. 7.12
DESCRIPTION . ALL OTHER ACCOUNTS 13.33 34.39 40.42
28.33 S,ATION EXPENC
TiR NO. CODE
r CODE
INESCRIPTION - ADVANCE ACCOUNTS 13.17 . P.O. NO. PROP. NO.
132.331PROJECT NO. F
01V.
1
I111I IIII!
TI
43
45.46 47.52
OBLiGr
PAY REF. N.
PER.
L"" AtrrITO.
CODE.....
EPA... NO.
E4.57
:GENERAL
CA, LEDGER
YR ACCT. NO.
69.70'
DUE
DATE
71,510
AMOUNT
, 62.57
CC. NO. OBJECT
RE,..No. CLASS
DEDIT
tOED114
1
I I I I I I I I 1 I
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I s I
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I 1 I I 1 I 1 i 1
TOTALS
282 JSI PPCVIOUS EDITIONS.
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Tf 'F'unds, in the form of other than U.S. Dollars were on hand, received, or disbursed during the accountind
period, all Pertinent data, i.e., rate, method of acquisition, etc., must be shown. If advances have been
made to third parties, enter the total of such advances outstanding at the beginning of the accounting Period
on line la.
2. If more space is required to explain receipts, prepare receipt form, umber and attach hereto. In every case,:
completely identify the source .of receipts. .
3. Attach a voucher for each expenditure and assign'a number thereto innumerical sequence. The voucher may be
the receipt obtained from the payee. When a receipt is not obtained, prepare a certificate and attach as a
voucher. When space on form is not sufficient to list all vouchers, prepare a listing on a separate sheet
and enter the total under item 3. If advances to third parties are outstanding at the close of the account-
ing period, attach an itemized list and enter the total on line 3a.
4. Final credit will not be given for disbursements which are advances to be accounted for. When accounting
for advances are obtained, list as expenditures or refund of cash, as appropriate.
5. Total receipts entered on the line "Total to Account For" must agree with the total disbursements entered on
the line following "Total Accounted For."
����������
27 April 1964
MEMORANDUM FOR THE RECORD,
SUBJECT : Project MKULTRA,
Subproject # 120
1. The above subproject is one of those which
serves a continuing interest and need of TSD/BB.
The grantee has adequately explained and justified
in writing (documented in the letter file) the lower
rate of spending indicated by the attached interim
financial report.
2. The grantee has received permission from
the sponsor to proceed at this lower rate until the
work originally envisioned has been completed and
the committed funds are expended. He has agreed to
furnish a final financial report at that time. The
technical aspects of the project are proceeding
satisfactorily.
TSD/Biological Branch
14 April 1964
MEMORANDUM FOR THE RECORD
SUBJECT: Project MKULTRA Accountings
1. During January 1964, I called and re-
quested that the principal investigator on the research project
there (MKULTRA, Subproject No. 12,0) forward an accounting
for the funds involved 21 827) as soon as possible and directly
to me rather than t The investiaator a to
request such an accounting from the
to send it along as soon as it was available to him.
Approximately six weeks later. March, 1964,-
f TSD/BB, reported to inc that he had talkc to the
same investigator and had, also requested a final accounting.
He .received the same assurance that I had previously gotten.
Dear Sir:
-
The following is an iner n& r r q.e.eriod August 1, 161 ie
Februat 29 19640 on th
under the d reet o
Appropriation
$20,987.50
Expenditures:
Salaries and Wages
50184.21
Materials and Supplies
990.61
Travel
118.94
Equipment
1,627.00
. Overhead 147Q of $7,920.76
1,108.91
9,029.67
Unexpended Balance-4tarch-1, 1964 -
11,957.83
Eave- examined and D roved the submitted
expenditures.
�
TS}/)3ioiegieal Branch
,
ecptcarer 3.)
060
1,10 Ewe p1ce..5ed to bc ob1 to t4-1zatt to you tho tollwthg
�
41.k2..033130 circmn
for :1201937.50. du.thcl f.u3
ruKc1.9 roi.-Yresont a contributionfbr the uc-,;e or your
: dixectoro in cc-crying out th very Ni.orVilaile rosarell goals of
yspx ion�
Yours tray,
(11-telc3 (2)
MORICIDIM 111-:ANCE lall161011
-VIA
t..,
; TO h-V.,05 ()facer
nxmaA, f-Xtprojet 120, Invoice C1
nlomt Ewb.T21.54,..10.*.19:2
ro. 1 covcriv:; tho rbova subvrOjoOt is IA 14d.
d mult, fl." lov3t
cbc: ' I
1;b1a to
drcv.11 ou
Cat:Mei-1-v
tc
41-aun on
2. PJe rrd th iis to Chi;rf, TO/Rm
thravi;h TSW.6u- � Wicor, L1Q t1=21 1,,:1r-l3y, 7
3! Ehi.J., is a V_ oi Invoice. 1ov4v:,..17, oil= it 1
pAcd iska,d3 will ba bi1jLsi -Ica' this
th.c. thou10. rot VI clo3...A.
ILvoic,..1 6 Curtifica
Distribution:
Ori 6 2 - 11..dwze
1 - TSWASS
2 - TSD/RB
(23 Aug
115
S1=Y (OM ILB
Ircputy Chia
TUD/anarch ,Branch
h E'ranch
Septber
z
pro&ot,
For Setvieos
ICATION$
(1) It ia lorety cortifted that this is /nvoicr; Yo. 1 applying to
Subnrojc,ct 120 of MILY:3A� that riormaca is satisfzetorj, that
t:I:rvic?a aro Doing tixeoviichod in awordanee with mutual
tints, nal; a actuilca az:.:enfLla. of tho pay41nts ani receipts is filod
in V,iD/PD, that thip bil1 is just and corrnt v:nd that payat thci-oz
hss MA
Doto: :
(2) It is hcrAy Certifie1 th!at this invoico applle,' to Whproject
120 140A:7!ri7,U&Ik v'hich WB duly apwovcd E.nd that the proJoct la DkAnp:
carried out la vxcorilane vith ths u,loranduTA datod 13 4r11 1.953 frorl
tb.P Lei to tta PD/A, 4113. tto extnslon of this cx.thoity in st�Ix;ecpeat
mlorana.
Data:,
4016,,,,,41.4ASAV5kande-y�
Lesearca Direct,oe
tly:t c-ut:11.Qr.Ity ,
A- e CE u titho
f; t
tir-tt
2
6'4441
of: eda
1=C4:,) C.:1`,,Ori)Ce4 r114
V.e3 "tt 'U
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I."t3D/OC
1 - T8LIF/SS
- DAB
19 ...th
August 16, 1960
enclose a therMofax of my proposal to study operant
conditioning in mice.
Your offer of the books numbs me. Thanks a millidn.-
Sinderely,_
Enc.
or
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3,
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