o 0-e 26 May 1964 MEMORANDUM FOR: Chief, TSD SUBJECT ----- -Requirement Basis fo I Li-6 --02 1. The requirement to maintain-a-comptency in the area of limited antirops-warfarels-internally generated in TSD. 2. Indirect-responsibility for this activity is given in CSI No. 1-8 which. directs_tt-TSD-/BB support the Clandestine Services activities. The-DD/I) has maintained an interest in continuing a _clandestine anti-crops capability with emphasis --- - on economically important-crops This was -reaffirmed in his discussions with C/DD/P/TSD in 1962 and wit May 1964. 'ITSD/BB has agreed verbally to serve_us on a con- tinuing basis in he area of his specialty. It is-anticipated that 0,000 per_year_wilLibe required to provide reimbursement for future professional consulting and investigational services. and May 1964 MEMORANDUM FORITHE:RECORD SUBJECT (FOMerly-MKULTRA, Subproject 146) The pur ose of-thi io ect-is to aroeur-the s is a world-renowned plant_p,thologist an is extensive backgroun an world-wi e_con acts_make aluable-asset for the-BVCW efforts - - 3. Duringthe-first three t contract A year (be ' � � l_Au ust 1963) world-wide survey o . . �ith spec a attention -to sp res-and variety ceptibl i le,S in various key locales. This inform- ation, along with data from the open literature, has been - prepared in report form and will be used during the last arter to formulate a basic approach-to-an attack -of 4. 5. has free access to unpublished information, eign and dos tic due to hi 's reputation in the field of To be associated with this Agency or with sensitive nment project would deny this to us. It would also be highly embarrassing socially and professionally. He will -not-continue_ in our behalf unless we can protect his association with the Agency. 6. olds Agency Top Secret approval. Li UNC1AS3IFIED* FROM: -INTERNAL USE-ONLY' EXTENSION NO. TSD/BB 2802 TO: (Officer design-3170A. rou buikne,g) 10. 11. 1 13. 14. _ DATE_ OfFIGER'S ,COMMENTS (Number -each common, to show from -whom Ice_w_tkceri Draw u__Iolockfuts column after ouch comment) Kat FORWARMED OATE 9 April=1984 C/TSD/BB= ProgrwiNittnag C/TSD/SS C/TSD ' 14�3-6"2 610 usUarskiU SECRET -CONFIDENTIAL -INTERNAL USE ONLY 0 UNCLASSIFIF Date LAi1 1064 _ BranchL concepts_ CA-8upport Co_onotaie Plant Project Title Pitth0101 Item Classification_ A, Project Crypto_VICMARA_______ Crypt� Classification Branch Project No.L Contractor Project Engineer. Contract No4Subprojec Task NO; IL AL_ Type of Contract MKVINIIA Date Initiated liikugust 1963 * $2 it0001.- '4 tite,7c,d..4 Cost_ Oil)(43;�� 30u1'-1904Compltion _Date_ Purpose: To provide services of a plant pathologist, who will assIrVioldevelbgns a philosopaY 0S Wilted miticrolds warfare, Status: The _first guar o .w a study of basis. The secon information into Requirement: apent in design and execution of suseeptabilitles, on a world-wide two quarters were used tie develop this ropnrt-form and to ektraot_its essential - Internally generated in support of the requirement t maintain an offensive bielogical agent capability,� MEMORANDUM FOR71TIE_RECORD SUBJECT :f.MKULTRA, Subproject #146 Supplemental Funds of in ou 1. Request-is made- for -an addition of fundsin_the amOniit ,500.00 to subprojeet #146, 2. "Illis_increase-is-MAde in-anticipation'o =0. - ofthe services o nclease reSurtd_fr_om ,an increase in_the_availabilitY 0 me and talents. 3. Thisproject provides-for the assembly Df ii information (both published-and unpublished), discussions-and_consultattons__ oncoming biological sabotage 1of -crops. 4. The_cost-of:tbis extension:of the project7is7estimated at $2,50000. Charges should bg made againstAlletment No. 4125-1390-3902. This brings the total estimated cost of the program for one ):year_Io S7,500.00. _ s reimbursed for profesional services rendered. Distribution: Orig only SUBJECT C/T5D/PASS___ MICULTUA-7.-Subp Under the authority_ ranted 'ID na memora ;la, dated 13 April 195, . . . --- . _ -- .-- - from the DCI to the DD/A and_the extension_of_thls authority in nequen orancia, Subpr j -146 h-,).,.. -been -tppr9v a, 2i5occioo----- o1 ths over-all. Project M.IWARA fund 10-r-�lea obligated to corer tha' -Concur � _ � � APPROVED FOR OBT,JOATION OF FUNDS: 1 � :�t 2 - TS.: BB Y-4 To ro--Itt CLt t3flA )U FOR PASS SUBJECT 1XULP SulaJrcrie qm.thS BCI , o4uent-memora444, bpojectjoje 40 haa been approves - of th,-?.. over -all. PrOleci'JaUfa,TRAfullds-h subproject's e ,hrisDor Concur APPROVED FOR OBLIGATION OF FUNDS: Distrituticu! Orig & I-- Aeerc, .13 2; - - 01.5 t � DP/k--and-the extension .ca this authority in sub.1 .441.-14HW ed to cow3t iter 41251290=4902. � Auth-izat1� bet - ,,..... -A ril 64: � -_---. ---- 125-1390---391) year L. $2;500.00 -- � _ . .. � .....m...ila h, .. 4 ....-............: ........... . i. DIVOiee, $,800.00 rr '25 Cc00 :21700. 06 - � " 1Q/1163: When Pit � , ACCOUNT ING BY I ND I V 1 DUA L FOR ADVANCE Awww More: low Instructions on Reverse SUBMITTED OY MGM Sub-project_146 TE .1 VOUCHER NO. 2.12 . 655516 � MAR 21 b PERIOD OF ACCOUNTING FROM 3. ituewtk T atimut 349010 1. CASH c NANO REGINNING OF PERIOD S. EXPENSES THIS PERIOD: 2. DUTSTAN"�PIG ADVANCES BEGINNING OF PERIOD VOUCHER wumecir DATE DESCRIPTION AMOUNT . 3 RECEIPTS THIS PERIOD, . 121Weante-litraaratied RECEIPT� DATE NumBER DESCRIPTION ' a � 21 ArrA� ..,, , .; � ' � . � ..,' - t � � ' A. ..i -fa, : OrMeirlill '..10...6 -41,' * � ;, . .. 11 . 144 41.� I I I I II I 1 I I 1 TOTAL EXPENSES $ � A. REFUNDED IHEREWITH IcABRL II 1 !cm"' 1 im" VOOES 1 , 7. 0 IIVAfd WI ADVANCES I (HO OrIIPER D I(Attachi im in ) 11 N 1 , 1 I A. CASH ON 4140 END OFIPER1100II 0 9ALANCEjDUE AuvANcE0 it 4.1 TOTAL TO ACCOUNT FOR ! 1 � 0,0 E.* TOTAL A COLINTEO FOR II ,� � � I CERTIFY FUNDS! ARE AVAIL:ROLE APPROVED 1 , I I oloprly vvisiele4 expenditures ' fr.eledVeteon and 0 �1[ . F.! O. CHARGE FAN I Accorly ,A19, 1. Id: r , DATE 15 ATIDRE ortop , H ' Oy:N Id I 1).11E onHop); p 00,4i credit,,If 004,..oiec !!ottolcAWwor 1:0f4:1:1,LalDn ...ri (4 0,1 plil IHNI isq4i4e4o0 w e .,e0e,hAewi, ie'4nOureed .1: /HOstAgole, .correct. eepeied for that 1 rereOwor. payment and or theA SIGNATVR I OF PAYEE I DATE SIGNATURE OF AUTIIORIZI14G I I OFFICER. 'CERTIFIED FOR PAYMENT OP CREDIT II i l� 1 r SIGNATURE OF CERTIFY N 1 OFFICERI ' II,',Il II I 14'0 Air:c. I OF FINANCE I SPACE BELOWFOR EXCLUSIVE USE OF OFFICE I QESCA PTIOId-4LI. OTHER ACCOUNTS 13.33 34.31! I STATION ,. CODE' *"."7� NO. .......k...DUE PwoJecT NO. .40. 4:4!I F P 6 C ...........CODE 42.471 OOLIG.I,I REF. RIOI "0'mi," !, AcCT. NO 4". 50.1 40. A9 PAY PC.1.1 Lf0. 50 CA IOR c T va. 51.54 GE4ip4t Ran). ' 1F.-� : 55.9.5 III COST � FAN 11 OBJECT ACCOUNT SYMBOL I 07-70 CLASS . 71-80 AMOUNT . I . '. ADVANCE I DESCRIPTION ACCOUNTS . Il 2 .,24.34 . 1r/A ow. 'RNOP.DOC.No. ...... ...... II: .N..la . .... :.: yde. ,s. 61.6E x 101F. no. 605-70 BATE DEBIT , CREDIT L.!: , . :800:00 . � --- � '::''' � � � 1: : :1' Yu V � . . . : : . . � . , . ... IIIs.'' 11 .. . , , .., f � ' �': � . ISCV:..; ire. : '. �! .2.� :2: � g 4 ; V.0 4 11111111 1011.... 0 . ... ,� . . . r . ,. � � � � . � a � . � . . . . ., ,.1'. � .� 0:, �� 1 � � . � I I � � � a � � . . . I. I I . 1: � � � . I � II I � 1 ,s 14 . DATE j/41015: . � -1 PREPARED, Y 1.1: 1 . jOATE REVIEWED 1, BY RY I TOTALS 1 1! 14. 1 � 1 roRm 4,1 OISSOLETE P11EVOI.II 0.46 4%. EDITIONS . SECRET r ! ONDOP1 , , (1,49 c 40 Am. otraltm.o40100 ' ' CERVICATION This is to certify-that I hAve received signed certification for professional services rendered-for the periods and�ancvnts - that follow Ave lettlidlikellb-project 6: IPOR MT PERIM AMR? 31 Serpt1963 80040G_ I_Oeta_1963 - Marc. 199) 2, ,00 ,00 1 Mg'Y 30 OVA* 1949t 1,700.00 MAL $5,000.00 The_certifications end receipts o payment-will be retained TW�and-wi.11-be made available -for rerieritiTif necessw. 1 !JICATQN Th4sLiCto certiffthat-I have receive& slime& ,oertificatios ftg, yrafessteeel_services ren&ere& for the perioda_anaismOusta_ . that follow from MI=TRA�Erub-project 4L146: FOR Mg PERIOD noun 1 Aug. . 31 Sept. 1963 800.00 1 Oct. 1963- 31 Marc. 1964 2,300.00 1 limy- 30 Juae 1964 1400+00 TOM $'000000- � Tha-certificatioas asa receipts of paymeatyiUbe retained La TO0 ead_v111 be Made available for review ia TSDLif necessary. For Profeesional-O-eirviaoa-rende fromElitaVE24'1964-throuzh June 1964 Received Paynent October (When F lee In) ;. , REQUEST' FOR PAYMENT OF ' ;ON F I DENT 1 AL FUNDS I'ROM KZLA r c 146 DATE ' IS Sotyc 64 , VOUCHER Q. Finance as oily) TO trotte Attacttett Payrotot lobtracttoos - qonfidential funds are requested for official business of a confidential, extraordinary Or emergency nature and are intended for the �flowing purpose: i A occ to IbintILTARA Sabpropict iiii46. borate 03 for activity approviod b CMTSD en . tastradvax41tiViltia accoottao with Attacbro t A CM 0 , oit- LT -7 Jnn.*. �- Pis r4 py,aot trxgb TIONZIr to TSDA PAVEE I I , I :I IPAvmENT IINSIT C 70N I 1 I II I II I I AP.OUNT '11700. 001. T . AmOUNT REQUESTED ISSUE THE PAYEE FOR SATISFACTORY; PRFQPMANCF OF DUTIES APPROVED I I II IN ACCORDANCE WITH THE TERMS OF HIS CONTRACT OR OTHER WRITTEN ItVYS. OW be signed when Applicable) OR ORAL , AGREE. , 1 ,I 1 OAT ; S ONATLI OF APPROVING OFFICER 1 ATE ; TITLE SIGNATURE 1 I 1 �I I CERTIFICATE FOR PAYMENT OR CREDIT �I I I DATE 1 SIGNATURE OF CERTIFYING OFFICER ' I CERTIFY FUNDS ARE AVAILABLE I �10b $144147 GottUP16 D C; OBLIGATION REFERENCE NO. CHARGE ALLOTm NT NO. RECEIPT FOR FUNDS 1% 4125.43904�33Z . I ACKNOWLEDGE RECEIPT OF FUNDS TO DC USED FOR THE PURPOSE OAIE SIGNATURE STATED ABOVE 1 , DATE lAMOUNT SIGNATURE OF PAYEE SPACE BELOW FOR. EXCLUSIVE USE OF FINANCE DIVISION .111ED BY REVIEWED av 1 � VOUCHER NO. 7 12 . .DESCRTA.TION2ALL_OTHER_ACCOuNTS 13.39 40-42 EXPEND; COOK c A 7,C . 45.46 PAY PER; DE 'II!. 47.52 OBLIG. .M1 . NO: .t.12.YAN.F.f 7.7.1"."....W. two. mo. 33 " 1 54.57 (RENAL LEDGED ACCT. 1 � NO1 59-.67 ALLOT. LLOT. LEDGER ACCT.: NO. - 6370 DUE -SATE� - 71-60 oe: CLASS DEBIT CREDIT 1 :' 1! 62.6T ;4;wal:�;.. DESC PT �APP ITEMS 13-13 34. * DESCRIPTIONAOVANCE ACCOUNTS I374 I PAYABLE xv.i. Po. * � 1 i ; I 'i , . ,1 i ,- 1: 1 . . . I _J. I ., FORM NO. acig u. DEC 56 PAIVAVOVS EDITIONS. - 1341 I certify that services orre4reviais Mwe ,4eQ.A% satisfactorily receildved oxpondituros . ere. incurred on off ("� RECEIPT Receipt-is-hereby acknoWledged of Treasurer's Ch-eck42067347-01 May 12--1064T-drawn-on the payabl-e�t $2,500.00. n the amount o (When Jo, I)) REQUEST FOR PAYMENT . OF CONF !DENT IA I_ FUNDS FROM 7411031.TRA Subproject #146 DATE 27 April 1964 VOUCHER NO. Finance use only) TO See att paWient instruct*ons CONFIDENTIAL FUNDS ARE REQUESTED FOR OFFICIAL BUSINESS OF A CONFIDENTIAL, EXTRAORDINARY ; Advance to ISIMLIMA Subproject $ 146, Invoice on 9 September 1963. Accounting for this advance A CO DICOLTRA Fiscal Annex. _ , - Please forward cash to TSCVDD thru =War no OR EMERGENCY NATURE AND ARE INTENDED FOR USE AS FOLLOWS, #2, for activity approved by Chief, TSD will be in accordance with Attachment . . later than 30 April 1964. EE I ,- I AYMENTilIFSTRUCTIONs II 1 I I II 1 AMOUNT 11 2500 00 THE AMOUNT IN ACCORDANCE REQUESTED WITH IS DUE THE PAYEE OR SAT.FACTONI QRMANE OF THE TERm. OF HIS CONTRACT OR OTHER RITTER OR ORAL OUT AGREE, ES I I APPROVED MENTSI..(To be sign signed , , When applicable) I DATE S G ATURE OF APPROVING OFFICER DATE TITLE SIGNATURE .1 I I CERTIFICATE FOR PAYMENT OR C EDIT 1 DATE SIGNATURE OF CERTIFYING OF I ER �I I CERTIFY iUNDS ARE AVAILABLE 1 IIIIIII 1 1 0 LOGAT4ON REFERENCE NO. CHARGE ALLOTMENT NO. RECEIPT FOR FUNDS I 1 4125-1390-3902 ACKNOWLEDGE RECEIPT OF FUNDS 11 TO II BE USED FOR ME PURPOSE DATE, SIGNATURE r STATED I 1ABOVE 1 1 TSD/Dir DATE 1 11 I AMOUNT I SIGNATURE 11111 OF 1 PAYEE� 1 11 SPACE BELOW FOR EXCLUSIVE USE OF F NANCE DIVISION III 1 I ,P0EPARE0 BY I REVIEWED BY VOUCHER NO. 7-1 I DESCR OPT ION -ALL OTHER ACCOUNTS 13-33 34.32 43 45.46 47.52 G. N 04?.... 53 GENERAL 54." ALLOT 56-67 OR COST ACCT. NO. 66.70 Due DATE 71-60 AmuuNI DESCRIRTIOAVADVANCE ACCOUNTS 13..27 ... . 2W4r3I' V/R P.O. 1 NO. NO. - ' ilOi v. STATION CODE PitoP,Ipp. PROJECToce. 40-42 EXPEND CODE --4-- e Y F u N � s PAN PER 1 L,p. CODE lAlvg,nct . OBL iT.I...[ ray. CA .7. ,... YR No. 1 LEDGER Almr,1 1 111 ,Il No. I 62-67 ci, No. "�"'""'' x xer,Ne. OJEET CLANS I Ramo/ I 1 c 'DOT 11 I I I I I I I LI I I I I i t I L I I �J Ii I 'it 1 I I 1 I 1 t t a a.lialiI I I I I11 I 1 a 1 1 1 ' 11 1 I I I I 1 1 1 a a a I a a a a i I I I1 .....L_Li. 4 I I -"I I I I I I I I I II t. It 1 I i I 1 t t I II I1 I I ,..1 It I I I 1 1 1 1 0 � i; 1 I a a i illi 1 1 1 a L."- I 1 II a i � 1 I 11 TOTALS i FORM 10-59 6 use PREVIOUS EDITIONS. Poof e s lona/ se io-e 8�rencle red-- � 2500 00 - from Oo to'ber_ 1, 3 96 3 through Marc h_ 31 , 19 6 C/T4tf SUBJECA .Und6x7-- ;.41 I:3 rt1 1953, from the DCI to the_DWA, and t tpino.i! this gut'noTi.ty 14/..te3t memoranda, uprojct 145 13i oT tha wle211 Projact KFZ,LTRA Concur: F.mb- 2 500 00 -t t;b1,0.;z:Ita covor F2.-Pqc7-CHT� �1-677-ms Concur: IT'PZOVD FOR 043.GATIO.:17 or F15.100S: ' P � Date 9_ Apr1111964 BranchBB_ cat-kIcTrylieir_Materials_-_.__Itew_Concep.ta_ - CAI-Support- ' Economic -Plant - Project Title Item�Classification__ Ca - Project CryptoW&II Project No Contractor Crypto-Classcation ProjecEngIncer____ Contract No8ithpro$eci#U61 Tail( No Type of Contract _MUSA Cost Pu $2,500.00 $5,000-.00. - Date Iritiated 1 August 196 Completion Date_ sa7July-1984- -To'provide-tervicoS of a plant pathologist, who will assist in1deve1OPtug -A-philosophy of limited_anticrops- warfare. Status: C/ The-firstAquarterwaLspent-in design -and execution of - a study of suscoptabilities, on a world-wide-- basis.. The secon _ -o quarters were used to develop this information into a-report form and to extract itS-_etsential- implications. _ Requirement: Internally-generated-in support of the requirement-0- mgintain_an offensive biOlogical agent capability. , _ _ NEMIEEIMINIMIEMMEAMmIts MKULTRA .." 7 April .1964 MEMORANDU -FOR-THE7RECORD SUBJECT - 1.. Talk returned fro highly succe ul. : --M1CULTRA #146 - Phone Conitstsation n 7 April 1964. He had just d felt that his trip_there_was _ 2. He wanted to know what source to givefor payment ($800) for services rendered from i Augus tember 1 63 his income tax. I told him to 11-S (after confirming this with 3. IltAlso set his bill for services rendered-At. $2500 for the period lAletbber 1963-to 31 March-1964. 4. Hefel-t that he would-be ready forldiscussions-by the middle-of May,_and we tentatively arranged to meet the week of 18_Nray 5. Whether_he_will-come ta4-D.C. or I il 1IiOI there is still pending. PROJECT CRYPT� - QRANTEE MKULTRA # 146 DATE INITIATED -: 911 September 1963 During_the-monthsof_Aug. & Sep and initiated a form,letter_survey=O a ' h esigned d- t was signe yiwit our_r_tOirbten aTin mind data accum rvey, along with data available inliterature�an ersonal knowledge of the field,_willA)e_used_durl to_formulate_a_baSid_approach_to_anattack_Of This basic=aPProaetCwill subsequently_be exPanded_to I include all economicaily_important_crops in- all politically_impoftant areas of the world. , Aft - 1 of thiglArojeat-th- rdqueste si tanc ticith in that un veys and was -agreeab _ permission-_from_us_ to ac _ and will not interfere_with_our proj help him maintain wor ld_wide_con project,,: return to concluded). Althou ject while bb-no corres and that payment March. rop sur- sked s gran _because It ct in the least, 2). It will _ acts whichJare-useful-_to_us, 1 help him maintain a working relationship with . owing to � u o-the Oft*fo d will uring Mai en e ury been C2 _ F- ill continue his efforts_on_our_pro- was mutually agreed_that_there_would ating to the project while-ho Was _there, ettfieep would-be heldAmtil'hiSireturn_in Yor_ Drefe se ianal-s erviae a-rend ere d from-Augus t 1 , 1963 to aept1 3171963 -- - - certify that scrvic4:7 ; eatisfacti7 we: l'\v'7.1111t14,91 Dat 3=17 3 er- - Receivedipayment4-1- Oct6 APIIIIMMeSIMMIRIIMI1111111.11111111111.44 ��::�1 I her_eby acknowledge receipt_of $800.00 ash. MEMORANDUM FOR=THE-RECORD 3 October 1963 SUBJECT: MKULTRA-Sub-Project #146 (Accounting Procedures) I. Chief, TSD_approved-$000 for-this sub-project of MKULTRA _ on a reimburseable basis for-the -purchase of information __The principle will be informed_by_the_project Jfficer-and or case officer_that_these funds are subject to income tax and-that it will be the principle's responsibility to make the necessary-tax payments on these funds. The project officer and or case officer_will receive from-the principle a-sta.tement requesting _ payment for services rendered. The first payment in the amount of $800 will be handcarried as-cash and a-receipt-will be -Obtained from-the prin- ciple. The project officer-will-certify-on the invoice submitted by the principle that he is perforrning in accordance with the Agency's require- ments for this research program and that continued research-it-warranted. In the future cashiers checks will be used for the payment on receipt of invoices and after the approva.1 of the proj-t officer.. 2. The above-outlines the accounting and funding require lents of this sensitive activity., Chief,_ TSD/ Support Staff - 1./ MOUEST AIME OF ADYANCEE DAVE AMOUNT VOUCHER NO. (Finance use only) FOR ADVANCE .- OF FUNDS ..: isaftliavit 144 PAYABLE TO . ROOM 1 . . TELEPHONE EXT. 2602 P P 0 ILE � Man � �of ice to W.UX.T2A .?� .. 1 ' 311COLT2A Subproject � 146, 1063. Accounting for this Placa Annex. . ......... . __.2. itnvoice � I. or actiwity APPIVired advance sill be in accordance . . Co litter thSLII 4_Oetelbor b7 CifTSD on with attachment A 1 .. 21C..1 STATUS OF I OUTST AND I NG ADVANCES III 1.( agree, that I to the reporting any + expended I will fully point filtrated balce, an accauntll ilauthoriee for this advance and bY the due date deduction from by Chock wy aubmItision dbelow. rn a tery to e ffoce of voucher* nod the event Slaty itattlimeni. re feedlot aly unexpended forlorn to limo account balance and refund '''....-,f � 'DATE AMOUNT UNACO3UNT ED BALANC 1 1 REPORT NC I POINT I 1 I I I DUE , IDATE I i 1 1 1 1 I FINANCE DIVISION ADOLIARTERS 1 11] I I , I 0 1 ARRIVAL OPt10161 ABOUT AT IDES7INATION I IIIII I r h 1 I W :17(11:Cit 011rOZATCHE Ilillg 1 0 1 1 1 1 1 I 111 11 11 11 1 1 11 . I I REQUESTING OFFICER APPROVED 1 i RECEIPT I- FOR FUNDS1, ADVANCED 1 1 BATE ' 1 10/11$31 SIGHATjRE I DATE 1 I SIGNATURE OF APPROV I NG OFFICER 1 I 1 1 1 I acknowledge under no cherry receipt of fund.ie to be used for I be pirpoael above. 1 1 the arrount, tater/ 1, 1 end 1 *tet'77R-here� cocooned IIII HI 1 for I I , 1 1 i 11 :ERT IF Y FUNDS ARE AVAILABLE 1 1 snyttty Gays% OAT E I r AMOUNT OBLIGATION REFERENCE NO I CHARGE ALLOTMENT NO. CERTIFIED FOR PAYMENT OR CREDIT -1.01 I I �`,. 1 ' 11 I 4/25.1390-3902 DATE AUTHORIZED CERTIFYING OFFICER SIGNATURE OF AOVANCEE I ATE . I� 11 ' SIGNATURE 1 I I I 1 - SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION /"..- 'PARED BY ' -OES ' REVIEWED BY 1 VOUCHER NO. 7.12 I CR OPTION- ALL OTHER ACCOUNTS 13.33 34.39 401.42 3 . 4102 58.167 6B-70 71. SO I 28-33 1 vi. A Nod. STAT CODE ON EXPEND 0 1 PAY PE."' I . COLIC.5 REF. O. sA-si GENERAL ALEoT.11 GNI COST 1 ACCTI, 1HO. II 1 OUEI DATE "I AMOUNT 1 e 1 DESCRIPTION ADVANCE 1 Accoutos - 13-27 1 1 I P.a. - � � ma. -IA: rotor � -1-1 owl. �1- CODE I, 1 8 -.�: 0 - .i6�11- 'Irit,.." ..-- CA 1 LEDGER ACT.1 NO. I 1 1 cli2 . f � . '' .1.' '' . � o e At e T H 1 1 II 1111 1 1 I 1.� 1 ...-1- 117077 PROJECT NO orr s ..j.,..,1`., 77 ILM�o"WW1. I I PH 111 1 II II l'. IXdRE! PO, ICLA" �CROW V , 1 1 I1.11 kII 1 1 1111 1 11 1 0 1 1 1 11 I I A II I I 1 I I II ... ,..r I I I 1 1 1 11 1 1I I 1 1 Il I I I 4 1 1: I 1 11111111111101111 11111111 1 Ill ir 11 I I 1 d 1 I , I I 1 1 I I II I IIII I 1. 1 1 I I I t 11111 I III 11 II I 1 I I I IIIIII I I II I, 1 I 11 I 1 i -II IIIIIIIIIII .11411, 11 101 IL 11 I I i 1I hIll 11 I I II 1 11 I li I 11 I 1 1 1 1 ' � I 1 j I ... 'llIl TOTALS I I 1 .. 11 FORM 8-Do 78i � I ' U E P EV 0011/1 (81710i. 9-September 1963 146 146 BB $5,Q0000 4125.A.390=-3902 Date-- emberi-1963 Branch_ _Brt category Now-Materials - New Con Cov-&t -Action Support Economic Pltunt Project Tit1e_Path�1450 Project Crypto LIKULTRA Crypt� Cls-sific,atio N A Branch Project No Contractor__ Contract No Type of Contract - 0 Cost_ $5 .00-1 � ect # 146- Task No_ Pro-ec.t Engtneer Date Initiatel= _ _ _ _ cere New proj 30 Sep . 1-064 Completion Date Purpose: To provide-Services-of a plant pathologist. To assist in developing a total philosophy-of-li-mited opswarVro Status: Kew project. Requirement; Internally-generated-in support of the ociu1retent to maintain an offensive biological _agent capability.- - .U.NuAssi- TSD/BB " - - DIURNAL - e .cotiF.n RMITING�AND RECORD SHEET TO; (Oact" des4anaGan. roctnakenbeond boiltVng) C/TSD/BB. Program !tanner AC/TSD/D&E- 1:4 7)1 C/TSD �,:_-.Z4RBEAg4M6 TSD/BF FO 3-62 10 DfcvfDi FOreViniDirt iLl elSEP 963 TENSION---; Den . 28O2T 9 Se tember -OffiCER'S CON�MEN'TS (KimberAuilt_t_comtnent to stscor from Nvitom- - INiTIALS to_vittom.-. Now _a Jine-otross column aKsr itorptfit.) _ - UNCLASSIFIED - DRAFT 9_September 1963 MEMORANDUM-FOR : THE RECORD SUBJECT MULTRA, SUbproject # 146 1. The purpose of this subproject is to provide funds to utilize the_ r-va_e_e--�_c� ho is presently locat 2. The�mOst effectiNt anticrop-systems-must b-based on the specieSand-varikttes used in a_giVen-_area, the specific characteristitSof7the-candidate pathogens-orehemicalSr, _ the practices,-customs-,--and personnel ttaitsof the area cPiii_ production.This project will provide the data, knowle4ge and understandtng neCassary-to-establish such avoperational osophy. It_will cover the most economically important crops in the most-politically_important areas of hwor1di_ 3. s a world renowned plant_pathologist, and is recognized as the 1-6ading expert-on-the pathology of Hts extensive background and multitude_of_contacts all over the World -makes him unique asset for TSD/BB. 4.. In order -for conduct. investigations of Agency interest it _will be nescessary to_provide_reimbursemeht for future. future professional consulting-and investigational-tervi es. _ S. The cost of-the program-fOr-one (1) year is -estimated-- at $5,000.00. Charges-'should-be made against-Allotment NUMber 4125-1390-S602- 6. rendered. . Distribut io- 0riginalIiOnly ill be reimbursed for rofessional servites B'ological (When ilWcl In) No, 1945 Cost_Account 412543549a Object Class Date . Remarks and References Obligations_ Obligations Unliquidated Incurred_ I.iquidated Balance qnsEti. QV 1 ass MUM ; siitiih=oect 3.146 50000. 000400 -en ata TA) - REQU EST FOR PAYMENT OF CONFIDENTIAL FUNDS 1 FROM :DATE VOUCHER NO. (Finance *an an Y) Siglect 47145 1 1964 __KMTVA_ TO . SINIUMAClike..LAWItractigAl '.5.4 E P 7" 'CONFIDENTIAL FUNDS AdVavo. to 9 September , . tbn MUSA PI.aa. forward ARE REQUESTED IOWLIZA 196$. Fiscal FOR OFFICIAL Subproject Accounting Annex. BUSINESS OF A 01460 for this t tbron 1 CONFIDENTIAL. Invoice advance EXTRAORDINARY * 3,. for will OR EMERGENCY activity be in accordance Inter tbas NATURE AND approved tember-1964. ARE INTENO.D by Chicf, with Ataacbuent FOR USE AS FOLLOWS' TSD 00 A, of It 1 !PAYMENT I INSTRUCT II OHS II, AMOUNT ,$t700,00 THE AMOUR I ACCORDANCE REOUESTE0 01 TN IS DUE THE PAYEE FOR SATISFACTORY PERFORMANCE THE TERMS: 1F IOS CONTRACT OR OTHER WRITTEN ORI:ORALIAGREE A:WHEN/TIE i APPROVED I NTS. (to be abtned when applicable) d , H 1 IIIATE SAGNATUREIVF APPROVING IOFF10ER, ATE TITLE SIGNATURE II I !III II r , fll I III �� ,1!:k1MERItGOTTLIL.DC 1 CERTIFICATE FOP PAY NT OR 1CREDIT 1 I DATE 11 SIGNATURE OF CERTIFYING LOFFICER 1 CERTIFY FUNDS ARE AVAILABLE I OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO. ,AI , I RECEIPT FOR FUNDS L 1 !Ct(.0 123-1390-3902 !, I ACKNOWLEDGE RECEIPT OF FUNDS TO BE USED FOR THE PURPOSE: DATE I SIGNATURE , STATED ABOVE I I ' ill I [ DATE ,' AMOUNT � SIGMA UREIOF PAYEE I SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION PREPARED BY I 1 I I EVIEWED BY I VOUCHER NO. 7.12 OESC IP1.10 .ALL OTHER ACCOUNTS 13-33 ..._STATION� 34-39 � 3.43 47.52 I 5.37 5$.07 COST A3-70 71 $0 . 11. A 00:.. 40-42 E PEN .F .. RAY 'PER. � OISLIG.� In/L. AB , ALLOT. OR - ACCT. NO. DUE -OATS ' AMOUNT DESCRIPTION'AIMMMCE ACCOUNTSTIPIA!- . ,��III A3.27 1' .P,.01170;0. .......e. : '1' I: "p. ..!Fope roDe.1 ...6,.... 000.11t,a NA. 6'06. Icplocil I ' 1 6 , 0L., 7r.... CII 7.!.! *406001� ACHt.'. .4.p.p.1.0.6. 1..1 CA V 0409 ACCT.NO. ,,Lfli,H1 R ;fl Ct. 06. ;1;:;;;;1 �C_11 CC 6601/ C*6601 : t 1 1 t 1 1 .ri 1 , 1 I' fl Hi- -. 1 1: li 1 , b I flil:lk 1 1 ' A � ;' 1tL 1 1 11 '1 1 I i 1 1 I HOi 1. 1 C ECr 1 1 1 . , . ' IZEOMIIIMIIIIIIIIIIII' 1,1111111 1 1 I 1 1 I A t 1, 1 1 1 11511011111�1111 11, 1 1. 1 1 CI C 1 4 1 I 1 i 1 11 4. I I L 1 . . IIMMIIIIIIINEa 1 C C ., C I' I .. - 111 1 1 I C 1 I Yi1111111111111111= 1 , 7flecTA!..S. 1111101111111.11. ASO 412513g0-.4 2 1 WITIFY THAT F13141)5 CI-IG&TtON riliPattr+sz . CitARGE TO AILOTM:NT - __- AvizIcarzING CFH4:::a BB � REQUEST FOR PAYMENT OF CONFIDENTIAL FUNDS FROM =Ma lellaispt03oct 4141 DATE 27 April 1964 VOUCHER NO. ,ffilleAce gime AAIY) TO Sao att payamat instracteond CONFIDENTIAL I Advance oft Ati. FUNDS ARE REQUESTED to 112321472.4 9 aaptambor dit...Incivan...nacalL. trxripara-aaget FOR OFFICIAL BUSINESS OF A CONFIDENTIAL. EXTRAORDINARY OR EMERGENCY NATURE AND , Se*project � 1460 Invoico 020 for activity approved 1913. Accomating for 124a advance will be in accord:moo Annez._ � witrot _____ to lawn tbra =Vat op later than po April ARE INTENDED FOR USE As Ft:HAI:His' by Cbleit, no with Attach:mat __. 1964. EE 1 1 A i IrZT1, , , PA YMENT INSTRUCTIONS : h r AMOUNT I THE AMOUNT IN ACCORDANCE REQUESTED IS DUE THE WITH, THE TERMS OF PAYEE FOR SATISFAC ORY PERFORMANCE OF DUTIES HIS CONTRACT OR OTHER WRITTEN OR ORAL AGREE. ,APPROVED I MENTS. (ia be aignecrl when applicable) DATE SIGNATURE OF APPROVING OFFICER DATE 1 ' TITLE SIGNATURE I CERTIFICATE FOR PAVP,EP.T IOR CREDO' .... DATE SIGNATURE OF CERTIFYING OFFICER 1 I CERTIFY FUNDS APE AVAILABLE OBLIGATION REFERENCE NO. CHARGE ALLOTMENT NO. RECEIPT FOP FUNDS I 1 412343904402 I ACKNOWLEDGE RECEIPT OF FUNDS TO BE U5E FOR THE PURPOSE DATE h ! SIGNATURE STATED ABOVE 1 1 ww sl, l' ' 1934 : DATE AMOUNT ' SIGNATURE OF PAYEE � SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION , PREPARED BY REVIEWED BY I VOUCHER NO., 7.12' ' DESCRIPTION.ALL OTHER ACCOUNTS 13.33 34.39 43 45-46, 47�SE 34.57 58.07, 0101.70 71.90 . 9.33 1/a NO. STATION "Er � ,40-42 i"" -r " 1.A.,,,,,0,01.... AlEft42:. 53 GENEAL I ALLOT. OR COST ACCT. 004 DUE -pAfe AMOUNT : AMOUNT OCSCRIPTIONADVANCECCjNT5 13.27 �,.7.7:-;;:' -44;1;;71;d0foirel 00.A 1,14:;. 'ilt.1!1; ! CA 111401, ACCr .7 �---m ' MEW? ' JAIV ""t TOM. t ' .11,-o I) S cr!. -1,41,4 � 1 L*". t-I ��!, 1.'41131. Y,!! I hi, 14! iire.4 1,1 71;c;;;;O"."." 7 7'1 MI! It111,1 I II 1 4 0 11 , I I f II I: ..., 1 , A , , ,i, '.7,- I I 1 I I j 1 � t t I 1: I : I I I l' I 1 i 1, , 1 f 1 ' I I �::CF . � gi * , I 1: r' , ,I �SiC.F1 I I 11 1 ) I I I 1 I, I :II 4 . .! ' 1 III 1 0 1 i:)1. I: : .1 ' I: 1 i: :i 1 I1 / I , I � 1!i / 0 0 I II ,1 1 I 1 ' 1 1 1 I , - � �:T.itfirlp&p , ( ,i 1 I I1, FORM a 10-59 USE. PACV09011. EDITOOMS. 0911 (When F I ed In) NAME OF ADVANCEE DATE AMOUNT VOUCHER NO. (Fsnance ono 002).) REQUEST FOR ADVANCE ,-. OF FUNDS PAYABLE io ROOM 8U DING TELEPHONE EXT. FUR , AdYnne.A, to 1111CIXTRA Subproject # 146, invoice \-: September 1963. Accounting for this advance \ 19031..TRA Fiscal Annex. a,,. . 'PO) /Pot,: , d 3"4111 (S;1- * 3. for activity approved by C/TSD on will be in accordance with attachment A e_r10.__laterthan_AOCUthe,r12_63 - ' _ , ,.. � STATUS OF OUTSTANONG ADVANCES li I __I care. that I to t,,,, reperti any latolexporLded golf fully poiat stated ' � elutes account 1lMelthNtf for thie advance and * the due Oita to (3�11109240141 by submission of vouchers; and re fund of any unexpended balance ohoditiee bolos. ZO 114414 event of my failure to ne aseount Land refund iroolppri salsify to effect settlement. il illi d 1 HI HI 1 1 DATE AMOUNT UNAOOUNTEOALANCEI '11' I V REPORTING -71,1 POI 4T 1 1 1 1 li 1 III DUE I DATE 1 I V 1 I I I 1 F4 h_ 1 1 ANGE4) .. _ vls ON , 11 HEADOUA III 1 TENS 1 .5,--L 1 1 11 h 1 I ' II I fi I ' I ON N O N ' ARRIVAL' AT I OR ABOUT' ID TINATIO I M 1 1 II I II ' I I III I , I II III h I Il 1 I MIONTNI.7 ' ON THE WORKDAY OF ACHI LO�3 1, MONTH REQUESTING OFFICER I I IAPPRD ED I , 1 1 RECEIPT FOR, 'FUNDS ADVANCED DATE # a S!GNATURE II DATE 1 1 1 1 SIGNATURE I MTV' OF wrirg,ton3 APPROVING OIFICIER I Tr '' 11 if lecklowiedite receipt siderite he need an ehown above. far h sYt'l the *trace* undo, 1 lnithThst�Wint slated 1 d stated outoilMenossalshil 1 III li 1 il here. for II 11 d I^ I DATE I 1 1 AMOUNT I 1 I C RT IFYIIIFUNDS A g AVAILABLE OBLIGATION REFERENCE NO. !CHARGE ALLOTMENT NO. CERTIFIED FOR PAYMENT OR 1CREDIT I . ' ' '.; �� 1$ I I / c76, o 1 4'.13O. t., DATE AUTHORIZE CERTIFYING OFFICER I SIGNATURE OF ADVANCEE 1 I , I h I I DATE 1 SIGNATIRE ' I / SPACE BELOW FOR EXCLUSIVE USE OF FINANCE 0 IV IS ON r..-PARED BY REVIEWED BY VOUCHER NO. DESCRIPTION-ALL OTHER ACCOUNTS *3-33 34-39 . STATION COON( H... ..�..42 -.." exPEN COO!, 43 F 'LI Id * S 4s,46 .�, �:. ri:IR: cc; 1 peer. .IA1.1714 E '24''''""' F."P 4,02. 0 NO. NO. . .3 CA YR 54-57 ' GIENIERAL 1Lclep ACT H d , Ett NO, 1 54.47 ALLOT. OR COST ' : -ACCT. NO.� 8.70 DUE DATE �, 71-80 I AMOUNT DESCRIPTION - ADVANCE ACCOUNTS 13-21 2043.1 �7.e'.v.:"..� 0.00"0,1..0.1 132.33 110", I . 2. ' X egv.1 0, AAJACT Ct.IA�s puppy CREDIT 1.1101111C11 41.11. 111FT 1111 IIII 1111 lIlIIIlIIIIIl 1 1 1 11111 1 11 11 1 1 I T 1 I 11 1 1 11 1 11M1111111111"10 I1 1 1 IlillIllIll 1 1 11111 111 1 11111 I 1 1 1 111 II 1 III 11 I A g" '62YME . 1 1 ' A 0 I I 1 I 1 1 1011111 II I 1 I 1111'11 I 110 I 'III I II ' I _ . ,,,, ,almill - " III IllItlIlIll I I 1 1 IIIII 11 1 1111 : 1 1 II I 1 1 I' I ' � I I I 11 ' � ;!:: 281 mavwdds ItooTIo 4., : (3n- 49)

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MKULTRA SUBPROJECT 146 (18 DOCUMENTS WITH PUBDATES FROM 630909 TO 6409 15)