TO: TSS/OC Date, of araligatioa; 2,. Pkteposq of ojtoct3-TO,Paws ..�attabr_ 3. Prof& ez.s to Date: _SattsfActo17._____ 4. Expiratioa Mtek__ Project Montt FROM: TSS/CD T , r.,1) � Paln ' cr,.? � Projee HAMM/X-122_ PurpOze: To dcv�I technique_ for the preparation and ebtkraeterization of f4 Vanrdtinin,_Tnie_etv.dy_is__elosely,related to the wore of Initiated: - September 190� Contractor: Cost: 4;2)000.00 Status: _Ualcno�.m. as a grantee of March 21, 1963 remorandum t Subject: Attached is an accounting o waiting for. Finances- one of the ones they are March 21, 1963 Accounting from Received from Exeenditures: 1. Materials imported 2 Kymography 2 infusion pumo 1 kyriograph 1 time maker 2. Material eurch Exchange drums of .6 and 12 in. Using an average rate of the followlng were purchbsed a the approx. 1 Deep freezer 1 Tonometer of tape record with aces sories 1 oxisenator for uater bath 1 oven and surgical material and syringes drugs Physiological material: Levers, omnules, mercury manometers from MECO 1 balance (to o.1g) Picture rolls Paper cutter Mr-roar:1 Surgical material Animals (cAs, fowls, rabbits and dogs) Food for animals cvt!f LttiorvirT.I. or TatQfiaIn. 1..ve linWI:Aoter1)) recivrqi nr.1 o:Poc-1 UP03 -ro Itictucd en official $2,000.00 $ 896.91 325.00 21.00 120.00 7.00 117.00 64.00 212.00 67.00 25.00 26.00 23.00 57.00 32.00 7.09 $2t000.00 This is a true statement of expenditures as reported to the nd. Date . _ 19159% 2 9 SEr 196L No. Cost Account Object Class Remarks and References Obligations Ineurzed Obligations Liquidated Unliquidated Balance "rd-1-1141 � (When Fillet In) 9 Stemptember 1960 MSMORODUM FOR: COMPPROLTgli ATTENTION : VJEAME DIVISION SUBJECT : MIAMI Subproject 122 Under the authority granted in the memorandum dated 13 April 1953 from the DCI to the DD/A, and the extension of this authority in subsequent mo oranda, Subproj--t 120 has b.een approved ana $2,000 of the Over-all NEULTRA project funds has been obligated to cover the subproject's expenses. This obligation of funds should be charged to Allotment 1525-1009-1902. 1b1ef TSD/Rescarch Branch APPROWD FOR OBL3GATIO 0 RIDS: Date I CERTIFY THAT FUNDS ARE AVAttABLE; "960 pliGATON N. _ imAFG(Q At.t.C.)tIT r-aVin Distribution:- Orig & 2 - AJdres3ca 1 TSD T60 va s ALITI-IORIZING ()Frio:A - ott (When Filled In) ACCOUNTING BY INDIVIDUAL FOR ADVANCE NOTE; Follow Instructions on Reverse SUBMITTED BY VOUCHER NO. (Finance use only) 444,1,, PERIOD OF ACCOUNTING FROM e I T � RECEIPTS DISBURSEMENTS CASHI. ON HAND BEGINNING OF PERIOD 3VOUCHER . NUMBER DATE . DESCRIPTION AMOUNT .," P.CEIPT, DATE DESCRIPTION - NUMBER / I ..; � ..�%..A ...''Al. I , F. talit.:,,r,X1 ''.10',;.'t 1%. al.e4V.2 ' n . 71�' . '' 4i, �rV'' , '4.' t � � .4�44k 4.4.44.4 4 . TOTAL EXPENSES $ 3a, 4. REFUNDED HEREWITH . CA N C 'K ONEV ORO R S. CASH ON HAND ENO OF PERIOD TOTAL TO ACCOUNT FOR " co TOTAL ACCOUNTED FOR $ 4::!%A.:.-, I CERTIFY FUNDS ARE AVAILABLE , APPROVED I certify that the expenditures listed hereon and OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO. DATE f SIGNATURE OF APPROVING OFFICER ..,.� � C:432,10 on any attachments were incurred for official put- poses of a confidential nature, that payment or credit therefor has not been received, and that this accounting is true and correct. DATE 11 SIGNATURE OF AUTHORIZING OFFICER ERTIFIED FOR PAYMENT OR CREDIT ' $1NaTuaE OF PAYEE , :. . , . DATE SIGNATURE OF CERTIFYING OFFICER . SPACE BELOW !FOR EXCLUSIVE USE OF FINANCE DIVISION h "'REPARECI BY IREVIEWED BY 1 . H VOUCHER NO. 7.12 OESCRI-PTION- .ALL -OTHER atCouras 1.1.33 1 34.3* STATION CODE PROP. NO. A0-42 EXPEND CODE 43 F U N ID 5 A5.48 PAY PER. LID. COD ,41,7 ROT'Fal. ADVANCE ACCT. NO EMI.. . .�., '- CA YR 54.57 GENERAL LEDGER ACCT. NO . 58.67 ALLOT. OR'CUSI ACCT. NO. 88.70 DUE DATE ESJECT CLASS 71-80' i " -.AMOUNT' DESCRIPTION 0 ADVANCE ACCOUNTS 13.27 25.33 T/A NO. P.O. NO. MIT 'CREDIT 2 7...... 1 3" 0 . pRoJecT NO. y I I I I I I I I I I I I I1 I I , , II f I VII TI1r i 41111111 I I I �T 1 I I I I 1.I � i 2" 1 I I 7 1 I 1 7 7 I I 7 7 I I I I t II It I 1 1 I I I I I I I I I I I I I I I I I I I II I I I I I I 1 o I TOTALS FORM 282 6.61 USE PREVIOUS EDITIONS. INSTRUCTIONS If funds, in the form of other than U.S. Dollars were on hand, received, or disbursed during the accountinc 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, number and attach hereto. In every case, completely identify the source of receipts. 3. Attach a voucher for each expenditure and assign a number thereto in numerical 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." CONFIDENTIAL FUNDS POSTING VOUCHER , E N 7- ATE 2-6 , VOUCHER NO. 7. 12 . 1 3.4� 39 DESCR IP T I ON- ALL OTHER ACCOUNTS I333 1 STATION 40- 42 45' 461 47. b2 05L I G. 546457 59'67 68. 70 ALLOT. LEDGER 7 DUE 71-60 AMOUNT 28. 33 YU.. P.49: CODE EXPEND PAY PER. REF. NO. 5- CA GENERAL ACCT. NO. DATE i DESCR PTION'ADVANCE ACCOUNTS 1327 .2 .. .... ... FUR. ORDER NO. ....... PROP. NO. CODE , L�w� . ..... .. 11fov4f4.61 ACCT. No. Y R LEDGER ACCT. NO. 62.667 Vt... .R.o... . 0 BJ E CT DEBIT CREDIT 3233 I 0 f PROJECT NO. , 1 Ry CODE "E4F;:�,-�5." '16t REP. NO,. CLASS 1 I III 1 1 1 1 1 I 1 fl. Cif! P!!,;; !.

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MKULTRA SUBPROJECT 122 (17 DOCUMENTS WITH PUBDATES FROM 600501 TO 6303 21)