MKULTRA SUBPROJECT 37 (29 DOCUMENTS WITH PUBDATES FROM 540118 TO 631105 )
Document Type:
Keywords:
Collection:
Document Number (FOIA) /ESDN (CREST):
00017434
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
30
Document Creation Date:
August 23, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
January 18, 1954
File:
Attachment | Size |
---|---|
![]() | 1.61 MB |
Body:
Description
;,/t�ei
ir
-
!ULTRA
Sub-Project. 37
_ _
Oblitations ' Expendit
_ /7.1 _ _ 45illefool
-es ! Balance
!
ii�:.1/ 41' z
PT�Ami�MIN�0941=imemplalimmait.
Date initiatods 22 Uovember 1954
Date Expires: 15 March 1962
Funda7current 'ear s 484000
Purpose: To procure and grow_certain:botanicals of interest -tin TSD and"
_services and consultation regarding the testing und evaluation of materials.
Status: A regular eupply of tticuna is grown each year� -A supply of
Rhymosta vbaaGoolotdes is currently being groin for USS in our natural
product otudies.
-
."6-1frErwaaae'
Cost Account
Object Class
�
Date
JUN
1963
10 NOV
LO 1963
Remarks and References
Obligations Obligations Unliquidated
Incurred Liquidated Balance
MUM Sub -t 37
3,000.00
S'4
Pd4,-J-c-ce)
4
(When Filled In)
=FO-W14.-
-
MUMORANDUM FOR: CiTSDIFASS
SUBJECT
Date- 29
MKULTRA, Subprojec._� No. 37
-32
Under the authority granted in the memorandum dated 11 April 1953,
horn the DC1 to the DO/A, and the extension of this authority in subs
rne:ncranda, Subproject 37 hs been approved, and 43,000.00
of the over-all Project MKULTRA funds have been obligated to cover
subproject's expenses and should be charged to cost center 31254390.'3902.
-
Asst. Chiet, TS1) for R&D
APPROVED FOR OBLIGATION
OF FUNDS:
DD/P/TSD
Date-
C)riI - Addy en
- TS D BB
r, ime � cipadi'. ta1111000110111116%4
I CERTIFY TtiAT FUNDS ARE AVAILABLE
ottiGktioN RittPINCE
CttAKE 10 ALIODANT No,_424.71a9a4903._
AUTItORIZING OFFICER
(..irt Lill 1.
re,o1
rrtzt ciov,11.g n
de( Las::: i) LA
-MNIMMINEIMMINIMININa
(When Filled in)
_
NAME OF ,ADVANCEE
DATE
,
AMOUNT ,
VOUCHER :NO. ESussue use only)
REQUEST FOR ADVANCE
--Z.:7
5 Vovcrtbr 19Cn
0..0. nnn C.,
.,-....., �
OF FUNDS 1I I
1
--:-LC"'-.4=-11-1,4
PAYABLE TO'
ROOM: , I BUILDING :
,
_
TELEPHONE EXT.
gGe�attP;a1147-04-9-2-17�8
PURPOSE ,
n rf.,
tidvance toHITZULT7..A Subproject # Z7, invoice # 22 ler activity approved by:.C/T,M on ,.9 ,,,-y 1063.
Accountin7Ifor this a4vmace twill be in accordance vith attachment :A of rxuLTnA Fiscal Annex.
.., 1
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1 ,
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,
... ^ - � - 4.'"7,47,3,1473--_pt _CS r.r. LI', te'r thern
STATUS OF OUTSTAND I NG ADVANCES
..
agree that I viiii fully account for this advance by aubmisttion of.vonchera and re fund of any unexpended balance
to the reporting point stated and by the due date checked below. in the event *fay failure to so account and refund
eny unexpended balance. I authorise deduction from lay eatery to effect settlement.
DATE
AMOUNT
UNACCOUNTED BALANCE
REPORTING POINT
DUE DATE
,
F NANCE DIVISION - 14EA000ARTERS
ON ARRIVAL AT DESTINATION
ON OR ABOUT
I
MONTHLY � ON THE LAST
WORKDAY OF EACH MONTH
I
I
REQUESTING OFFICER
APPROVED
1 RECEIPT FOR FUNDS ADVANCED
DATE
1 � r� .
SIGNATURE '
DATE
1
SIGNATURE
l'
OF APPROVING OFFICER
I acknowledge :receipt of fund, in the amount stated bete-
under to be used for the purpose stated and eccounted for
se shown above.
1
17..T.I
CO 7:17, I7."7-1, � ,...e, � A... .r.
! ,i 44...Li
A AT E
AMOUNT
I CRT IF Y ARE A Lon
OBLIGATION R.EFERENCE .NO,... 1
i 6 :1;1' .j477--
CHARGE _ALLOTmENT ;10
2' r 2".-0��..a X4.1.-;
'3 F', r . . , , el. �7,- FN
,f;I`
CERTIFIED FOR PAYMENT
OR CREDIT
ATE AUTHORIZED
'CERTIFYING
'OFFICER
,,
SIGNATURE OF ADVA CEE
,
DATE
1 NAT RE : I
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION
0 BY
REVIEWED BY
VOUCHER NO. 7-12
DESCRIPTION-ALL OTHER ACCOUNTS 13-33
34-393
STATION
CODE
PRO P.MO.
40-42
EXPEND 1
CODE
1
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D
45.46
RAY
PER.
LIO.
CODE
-.
47-62
OBLIG.
REF. NO,
�
N
AOlad
A ' ccr op
� � � -� L
EMP. CO.
..
70
54-57
GENERA
-67
ALLOT. OR COST
ACCT. NO. '
66-70
DUE
DATE
Ft-BO
AMOUNT
DESCRIPTION-
ADVANCE 13-21
28-3
TIN NO. 1
P.O. NO. j
CA
vp
.-
LEDGER
ACCT. NO.
AF 'n
4 REF. NO.
OSJECT
CLASS
OCOOT
CMCO 1
ACCOUNTS
122.33
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P 1110JeCT NO. trY
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FORM
S� -281 PaCV101.111 COITIONS.
1316�ASI
(When Filter, In)
NAME OF CLAIMANT
[ - MBURSEMENT VOUCHER FOR PURCHASES AND I �. ;"7/7- ' 1r tl'l �_..eir
VOUCHER NO. (FAu"" u" only)
I
1 SERVICES OTHER THAN PERSONAL
CHARGE TO ALLOTMENT OR PROJECT
' REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS, SERVICES OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR
PROJECT GESIGNATED.
DESCRIPTION OF EXPEND IT ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS
AMOUNT
P:..yncnt t for Znvice 0 1/ for the perii.X. 1 Jay 2.SC3 tbru
r0 Ctrpteer 10E53, ni.:,,L7g.e. S....t4,1mject 37 per paragraph IV-D ,..1r 'Coe YKULTnA rjscal
Anno.n. / certiry that to the ::.,est of r.y %rowledge alle telief the na:curt ellavn has
tcc...t il;sb...Irsed fro'r �cDc7 zut.!:a.f.yrizee act'AvitIcs, ane services cr raterials have
C) er. rezeivce. 7e eix.,ments up:in which tbis statement is based-are maintah:cd in
l'..c files c.d. Tf.7� for security reasons, are rill be made availst,le.to the certIfyin%,;
0 (1ficcr at his ref�oest.' ,
4.--r-v#1 rl.nr'' 1") ryn,-.7nirr 1-.)-my, 1SP/1r no /ittc,r tl.nr, 17 rct-7---' 17;r:C
.
Se"401-4.1.7f,
I CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS ARE CORRECT. THE EXPENDITURES WERE INCURRED ON OFFICIAL BUSINESS OF A CONFIDENTIAL. EXTRAORDINARY. OR
EMERGENCY NATURES PAYMENT OR CREDIT HAS NOT BEEN RECEIVED. AND I SHALL NOT BE REIMBURSED FROM ANY OTHER SOURCE. 1
I CERTIFY FUNDS ARE AVAILABLE
APPROVED I
DATE
1 n/1 ;Dirr:
SIGNATURE OF PAYEE
.
ORLIGATICI4 REFERENCE NO.
/L 3--
CHARGE ALLOTMENT NO.
DATE
I
/ ,
SIGNATURE OF APPROVING
I
-.7.r.7 -7 "nr:3
OFFICER
.T:n.
1
i',..7/Wr%
PAYMENT RECEIVED
IN THE AMOUNT OF $
DATE
SIATUDE OF AUTHORIZING OFFICER
CERTIFIED FOR PAYMENT OR CREDIT
-----t
DATE
SIGNATURE
1
I
I
OF CERTIFYING
OFFICER
I
CATE
SIGNATURE
OF RECOPIENT
SPACE BELOW FOR EXCLUSIVE USE
OF FINANCE
DIVISION
I
1.',EPARED BY
)
REVIEWED BY
I
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I
I
VOUCHER
O. 7.2
I
I
DRIPTION.ALL OTHER ACCOUNTS 13.33
34'3g
STATION
COOE
PROP. NO.
Y MO:
40.42
EXPEND
43
FUNDS
45.44 47.52
OBLIG.
PAY REF. NO.
PER� "invAtrce
53
CA
54-67 I
GENERAL
I 5547
ALLOT OR COST
ACC'T. NO.
68.70
DUE
DATE
71.80
AMOUNT
0 IPTION-ADVANCE ACCOUNTS
13.27
L......
,711 .33
IA A6
'
PUR.OROERNO
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Caleb!,
CODE
LID. ACC."7",
R
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on.
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CLASS
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ACCOUNT NO.
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foot, , ..f ..... OuS
(AB)
44r�4,444To
Date
15 149A61
At ?9c61;
(When Filled In)
No. /43g
Cost Account
3'74.7--
Object Class
ks and References
Obligations
Incurred
Obligations
Liquidated
Unliquidated
Balance
1icti_Ergi4� sub 7 3
.3606 . 410.
913. 94
2 6
ci 3
, �
(When Filled In)
fV.,..,1,7.7
" 0
ffollifoissmagfomp
I
m Emc.11AVDT,114. FOR; TITIL' COMPTROLLER
A T TIoN FinanooCieii
SQ1-13..;7;e717. MKULTFasa,
Undar the.4 ar.thority estsantAtd i 'thz tidun". dated 13 195.3
I rom thoDCX t. th 01)/.4... arid th ext.o,:,1.vior., of thi authority in tv.Abseco,:teut:
niztriorzcvd.a., pas -a,act
- of tho -all P.roject lvikaiLTRA funds have beer: _fAcligoteti to corer tho.
subproject:la e:Oil'ases and 3114yald be charged. to--c crJr443.4.1199 4.90.2_
APP.T.k0 E.C; FOR 03 1.IGATION
OF FUNDS;
x...1/4:xxxxlmeaccomme
Chief, Technical Services Division
1.11,ter
Chief.
TSDIRzzeitT,-,..h �
CEIjirl' �
910 1.
T
-
l'IMO:V:i.-)1.111 :K41: CIIII�:17, DrITG1011
TZWBviiset Offle3r
1 IdaiLTAA, SuWroj.1(zt Co. 37, TUVOiCe ro. 10
/. Invoice No. 10 cOvring tt..1 nhovo eubprOject 1a
Other involcaad11 follow.. It lu revit51ictd
that, py.i,,cat LAtia as follow:
Cashier's thea In the await 30.
local bankl4ayab.koA0
2. The et4ck ahouldt Thrvarded to Chior, TM/Researell
Drench,throuch TSD/Duik.,et Ofi'lcer, no later than 2;:',N3rch 1962.
Attachalantst '
2 -
- TWFASS
2 ,TSD/REt
�
CV.MT Aj ne4 M.,' 7.
on,ic,83L:Ttl 4.1.
ptOC: la ti;�.;:.i: ti22. 5: /eel- /He, ',Ze �
CHECKO._ IN THE AMOUNT OF.
RECLIVED.
41,444
.2 /*,- .?,�+
No,
Cost Account 4.5.25.1!_�_2169/-
Object Class
Dote Remarks and References
Obligations
Incurred
Obligations Unliquidated
Liquidated Balance
-
if .07
.4 _
.--
11.190_
7.9 i9u6i
4'..rzo � fa
___ertra.4741
- f -
kW � fri _79 ele.
��
3, 000.00
arskatitood"'
comMOUgH
21nAroca
Ettl'atT tIcc3-1Z17,A) CA'''-.1-,project
Urszt:IrV ittrXt7 143:1 thtto liazwrozatrt doted,.
13 April 3..53 tro,,,- t I to the LID/A, mi_tho oxtlnalon
Vita authority in ou'ortoitant KszwiwAss aarproyiet37rga bean
- -
i',A,G.C:09�00 et VA oNtzrwal Frot 15V,IMIA Au/4a
IkErzo toiat iolgiatts.V. to covqr ttto riai.;.rojetztfo cy..7�JI1314 anit
shoulxi te olsrsed to Altotwnt 0525-1Cri).-tal?�
OMIGATI
0.2 IUD3t
kttreatAr,teUr
Dt4trilArtion:
Orig & L1.,-Idree3e0
T8D/FASS
�����., **,������meola
1.,11.����
� .:.
t:ZZ:77Y
vpx, TMY
..�����������..0,V.,�,-������,�,a����-�����dt:Yrin
1 April 1960
MEMORANDUM FOR: Clil�F, FINANCE DIV.'S'
VIA � : TSDaludget Officer
SIMIL.f7CT
MKULTI1A. Z3uhproject No. 37, Invoice No.
Allotment 6-Z50240-0U ($1, 000. 00)
Allotment 0525.1009�490a ($2. 000.00
1, Invoice No. 8 covering the above eubproje attached.
Other invoices will follow. It is requested that payment be made
as fe/lows:
Ceshier'e check in the amount of $3, 00.00
dra en aalairt bank. payable t
2. Tho chock ohoold be forwarded to Chief. TSD/Chcraical
Bre...nth, throuah TUD/Budget Officer, no later than IS April 1960. '
hernical Branch
Attaches,. ate:
Invoice tt Cer C 10113
Diztributi
Orig ay- Adregae
_
CONFIDENTIAL FUNDS POSTING VOUCHER
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DESCRIPTION. . ...
ADVANCE ACCOUNTS 13.27 P.O. NO.
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I April 100
1,117,41051AZICAThi FOA: CIF FINANC: rIVIsloN
VIA
Stil3JLICT
TS.D/Budget orftce
: IvILCULTTIA, Subproject No. 37. Invoice No.
Allotracnt 6-2:i0Z-10-001 (S1, 000. OC)
Allotmeut Z5-1009 -490a. ($a. 0(0. 00)
1. Invoice No. 8 coverin3 the above st.t)project Le attached.
Other invoices v,LII follow. It is requested ttiat riayrannt be made
as felletWe:
� Cashier's check lu the amount of $3 0 0 ON
drawn on a JUL bath, aYablo to
C-.
a. The chock should be forwarded to Chief, TI-.3)/Chemica1
Bianchi threnh TSD/Budget Gificer, no later than 15 AprIl 1960.
Attachments:
Invoice r..c Certlacatione
Distribution:
Oris Ci Z - Ad4reosee
- TSD/CB
TSD/CB
cfaTIFY V.-RT .�,VAit.ABLE: �071:311
11 APR
AA 1'450
''..3
7 ��� ^ -
SA.1.%/497-04.0.,
,
CHEF; KiMUgir I � AMOUNT OF
1)1W {D4 von: -ctarri rillAnlY DIVISION
VIA
I TSS/Dulget Officer -
22 Juno 1
9
- - start= 102CULVA, Subproject ro. 371 Invoice No 7
Allotment 6-2502-10-001
le. Invoice 7covering the above sUbproject is attached. _
Other invoices vill folloue It la requestod that payment to rade
ralove:
&miller's check in the -mount- or $3
draim on -a %II bank, payable to
2., The check should be forvarded to Chief, IM/Chemical
Division, throuOTS3/Budaet-Officer, no later- than Monday,
6 July 1959.
Attachn.
invoica Cerificatione -
Distribation:
Orig te 2 7 Addressee
TSS/FASB
4
- Chic?
T83/C1eical Division
CERTiFY 19.V1 FUNDS AE AVAILAGLE4
V.;;VNCE
igs'41
ttitt:GE AtiCTA'.:tiT ,,,,,,,,,, � ofi.
Oiriag
--osokmegre
...1:)%!NT rar Cif
'Or
, ���
at41,
( en FJ lied In)
CONF I DENT I AL FUNDS POSTING, VOUCHER 1 1
vowcmesi NO, 7-12
DATE 2.6
VOUC ER NO. 7" 12
; DESCR IPTI ON� ALL OTHER ACCOUNTS 13.33 3! 4. 39
i�
43. 42
45' 4
417" 52 ,
013L I G. '
;REF. NO
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A CST. No.
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,
54. 57
GENERAL
SD- 67 ,
I ALLOT. LEDGER
I ACCT. NO:
64- 70
DUE .
DATE
71.80
AMOUNT
DESCR1PTI ON- ADVANCE ACCOUNTS I3�27
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PUN. ORDER .NO.
1 STATION
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