ATIC 2-7:217f A US, 19o5 . 19 SEP,- 1953; -11.; C.!EC 5 iM MAR v1956 � 09-- i � //O. 6,6 � ea _ 13.30010c. 51 (Y)4e SS gee ethccc: 6.vA-c.: S F � (4) -to -1113bro-6(e..3 ONta s 2 3 oa 3**-.! _ stft4 9(7. 3(4 (0.6 stctitcd 3o,77.1.22) 241 SG) "L 9243 .32 Qece. 23 9S0 ___ 11,022.72 (kiaciipls _ 7 732 10% 2e Otte S CLAs 11(077.2g 13 00c. Vo it Ic(3. a? 4- 2y3e1 .13 (9,107.-ie __ (7 732,c. r?,2c;teL (7713am (QI 110.147 2 kust 447 ,cos (Get tivo.&-,(00 IYIAQ (oo 4:1.00 icy� Ca.C.Aduk. c() )_ _2< _ L4(.0 0-00-ck-s - gt30,00 bc0 .60 14 t.lok1 40 Ipt ,t0C0 .00 tx)eitc;( 20,000-00 Soo . oo )eptelef tc. V-.19,04p(o. 00- poa 0o cx) 'L Q1/4) 'Op9 si oc.rsoc '9t) o9 00*,b9t)`G cc:Y.9212oz, sl I! ..ktiv-extA.3\433-os - caS, '741V Gs, 61 trrN1 6 ,sGt 2M-4 v6 -% 11t7 3 011-1---YV 91 PAW let� 9 .144Aci _ t _ 420 _ 3 nAm2 Gt) 3 iku..(st 60 17G. oo 13 21 .�00 SOS-Go . - .c'14:)00 1.00 it 4 %T)TTiT. 1,%00,00 20,W0.00 20 Oct 0 :7 ACCOUNTING BY INDIVIDUAL FOR ADVANCE NOTE: Follow Instructions on Reverse SUBMITTED BY VOUCHER NO. (Finance use only) mxuLTI1Ar Subproject #46 PERIOD OF ACCOUNTING 1 I FROM ,TO , 1 October 19GO 30 September 1962 1 RECEIPTS DISBURSEMENTS '�' 1. CASH ON HAND BEGINNING OF PERIOD s 5 .000 =V: DATE DESCRIPTION AMOUNT la. ..-- RECEIPT NUMBER DATE DESCRIPTION :See Attached Certification -.. Inv, 3 MOE 1909 7,500 Inv. 9 MOI, 256 7,500 ' �TalL-3-0_241.03,342 2n,000 I 1 . 1 TOTAL EXPENSES 5,000 38. 4. REFUNDED HEREWITHI [CASH CHECK DONE ORDER . CASH ON HAND END OF PERIOD TOTAL TO ACCOUNT FOR $2.5_,A0,0 1 TOTAL1 'ACCOUNTED FOR $ 35,000 I CERTIFY FUNDS ARE AVAILABLE -11 APPROVED I I I I 11 certify that the expenditures listed hereon and OBLIGATION REFERENCE NQ1. ;CHARGE ALLOTMENT NO. 1900 , 256 V3.25-1390-3902 842 2125-1390-3902 IskurgEY ' DATE SIGNATURE OF APPROVING GOTTLIEB OFF $ DC/TSVIA" CER on Poses Credit any attachments eflla 6 accounting were incurred for official pur- ,confidential nature, that PsYsosl of hereto( has not been received, and hatl is true and correct. DATE SiGNATURE OF AUTHOR IZINGDFF ICER CERTIFIED FOR PAYMENT OR CREDIT I I' 11 1 SIGNATURE OF I PAYEE nI 2 5 JUN 1964 DATE 1 7-0-P7ATURE 1 1 1 OF CERTIFYING OFF !HI ! CER , I ,1 I I JU N . e nI ,1 ,,,,.. at A, 1� , 1 SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION' 1 1 I PARED BY I I REVIEWED BY I, I 1 I 1 I I VOUCHER I NO. 7.12 I 4DESCRIPTIO . ALL OTHER ACCOUNTS 13.33 134-33 lAso..42 I 43 45.46 I 47.B2I I ' 54.,n7 ' , S11.67 ALLOT. OP 471.0%0ST 1 ,68.70 IMEE , 71.80 3833 ... STATION 1 cxecre PAY 1,42?": 20. 53 GENERAL c AMOUNT DESCRIPTION . ADVANCEACCOUNTS 18.27 T/A AA 1 r..0: No. CODE rnor. No: CODE U N 0 PER. ' , LIO. A4,DJ'!"..-0 CA YR LEDGER ACCT. NO. 62.47 CS. NO. '' OBJECT DEBIT CREDIT ' 132'33 SIR. '1IROJECT NO. i Pt S CODE .ri..�.. ,�..7:, IX REF,No. CLASS 1 1 1 IIIils 1 II I I II III I I 1 1 i 1 1 I- III III I 1 5-4....-- 1 1 0 i v v g I / .11 11111111111 I 1 5 I 1 1 r I 1 0 II I 1 ! III 1 I 1 1 I I IT 1 � -a o II 1 1 1 1 I I I I I I TOTALS I i 1 I FORM 001 use PREVIOUS ( 1 *I I 0145 � 8.81 Gentlemen: ees: Salaries C�6thiSency 4183,204.10 -- 795.62- � Equiicent 23,675.32 4,992.87 Other Chcatiee.3., Drugs & Oases 2,707.65 _ 9104 .65 TTI Olassuare 2,675.48 Animas 3;059.50 l'.b..,. Lab Supplies 16,856.63 . star: Beaerits 4,637.95 (Weaved 24,980.00 Total t21.2; 299 . WC hope that you can give revokable consideration to this report. Yours truly earch AcOountnt t-erlify that services or IrltonriaiS have- been Szatlsfactorily received finfl the expenditures were. ,ineurred on. offic qlsit � 111-i,i.A.1 � C.7 June 18, 1964 Referring to letter of May 26, we find on review of_your_files a letter from professor written on June 164-1960, specifically requesting t grant of $15,000 for the poriod_of April through September of 1960, and for support at an annual rate of $200000- - - therealteroCAgain, in _a letter dated October 31, 1981, Prof Boor:- ',requested $8,000 for support of Professor__ _ wore - the period October �961 to October 1962. _ awe letter he explained that he would use -- nder of the_grant_for_that year to support Drs of his lAgratory. In .a letter of:OctO 1 61, Professor VW/quested a personaltgrant-a $10,000 for the_:ariod of his grant was never approved by th It would appear from these c that whil th As, perhaps, been somewhat informal in ........nistrative practice, the case in point, namely: h ay1962 paynent_of $7500 to the University of was, in fact, uni �-is no formal qu s n the files of th o support 'the specific grant and it m , onsidered an inadvertent overpayment by th - -, We would appreciate any you nay ba Uble to give-thig-matter. Very truly yours, OFFICE OF Tiir ON1ROLI t- Dear This letter is in response to your letter to fse-of-May In accordance with your request-to recheck our records for possible over- payment of 5'7,500;00 we---subetit--- the following data: Rein'..ttances received c pared to approved buigets: Ca-ant Year Amount Ending Bukigt Received ! Date 9-30-54 $ 28,050.00 $ 7,012.50 7,012.50 7,012.50 7,012.50 28,050.00 r* 28,050.00 . � 9-3 55 34,400.00 9-30-56 � 9-30-57 9-30-5 9-30-59 11-53 444 5-54 9-54 17,200.00 5-55 17,200.00 9-55 34,400.00/ 34 400.00 v 17,050.00 8,525.00 -- 8,525.00 .34 100.00 , 34,100.00 40,700.00 48,400.00 48,400.00 46,640.00 23,320.00 23,320.00 1-56 5-56 8-56 10,175.00 10,175.00u 10,175.00 40,700.00 20,350.09 28,050.00 48,400.00 46,640.00v' 46,640.00 1-57 3-57 7-57 12-.57 7-58 10-59 3-59 10,59 � Total-Remittances - - - - The budget-requests after September 30, 1959 were made informally by telephone. _Additional requests to reduce deficits, over and above the budget, were-likewlse_granted on the basis of telephone conversa- tions. It is a request of-this nature, that we feel the $7,500.00 received during May, 1962, to be. On January 22, -1964rwe�s-ubnitted to youa report of ex id' h shows that_research expenses of $282,290.00 were paid fro Grants. Actually, there was :a small deficit in this account, 1 University absorbed. : This it not shown on_the report. : A photo copy of the report is attached Dr as reviewed his records and searched his memory to deter- mine the seq eftrazisactionsand he concurs that the above is about as precise a determination as we can make at this time. Re has in his possession a memorandum of a telephone-tonversation with your office in which he records the request for the $7,500.00 in question. ' It is unfortunate that_we did not continue a complete exchange of written requests and identify the period of research to which your support applied. Such documents would have been_of_inestimable value-in-answering---- your inquiry. It is our sincere belief however, that the $7,500.00 check . received during May, 1962, was not a duplicate payment and was your response to an informal request, for additional funds. If you feel that the matter deserves more attention, or that we have not made a satisfactory explanation of our accountability, please do not hesitate_to inquire. further. Very truly yours, ill .1 it DitrE P RoV et) A. mown- 6 i volce ii ft AI b it -re E A moacir ent.ititt -6- 4 SOAP io--- -s _J_C,1-- 7 : 28, 0.6-1c) 1 3- -- 141- Sil 0000 v .. _ 34.4,10o 2 L/- 47-1 I 1 - 6 # 11366661 ,1.3 ria o3331r/ _ 12- 7- 2- As-- 29, 640 ag 111v6,40__ / 3_ 7Q-13-=310 /_,6-6, ' 170712.81 .298/(c66 1 1233g v. j .... 3- 8 s--- ., 9 - 1 � � i s", o-o-c C i A 1107 1.3.5'i .5:0 1Q.b / 1 i / - - �.. ) ao� 000 2.7 otoo 3on) -/..V � ji achvatiy passcci p35sed i -7;5-co, 100-5:5 af.,....k_ele,_ph.pae+re, * o 4 mod!) -rng ek, lay 1962., Alo. - pprov- P P a / co_ Cnell -Fifa, or) _ Proj A4XULTRA 46 Date Initiated: 24 March 1955 Date Expires: ninds� current year: $23, 400.00 Purpose: To study the metabolic_fate and distribution of psycho tropic drugs in order to elucidate their mode of action, Status: This is a continuing project. Current work is on tetrahydro- cannibol into which radioactive carbon is introduced._ Further work is awaiting the arrival of wt appropriate post-doctoral student. 11 . . MIUM111111111111111111111111 _ _ ' i ! -11-12111 111111111111111111011111EIMMII . ... . .. _. --11 _ , r..... 1 � , _ _ ___. _ ___________ __ _ TT _ ._ 97 _ . _ - 14 - -0--- ' ..., � ' I , --- ' _ . d ... .. ..... __, Si. 1�Z. 1 _. >.!"7-� , ,, 4.,.6::, 1 � I ' 19�� , El' ' -11-1 � ..-6' . , I,, .., , �-�,, � , I- '-` . - 4# 71 ''''' - 'w 0 0 ,L. ' fii- ' i e 0- liL $ , - oi- ,, 7 _ - /710. - Z.IdAd't Eleri- I I- -1- � - -.I. , - el $4 . _ ie _ __ ....... ..__.... ... , 1 .-- - .fi' 1 et - - r _ . , ' ' ._ . , be � 71 -'t plie it , � hr i e - a f'1'--- 'e C ' "I - ..r. et* )4.., 1 it - 7T1' 6 L I I f_t.1 _c 1 ,L,34511?1__. �,/e,e404,/, -- 1.'7(..,e-ofiet rz 'efri.i011;ef 77, LT104117 � � - -,4.. - 'rtgo. 2-rf-- "i' --t ' .4 .r P.0' _ ,s` / ...._ , �_. ___ ..... _ . _ _ . r `,',' ti I 11,Ceili a f ,- --1-- -I '01,7e:44, Ai Irri , a i /i1Z4---1- fia - 17- zi r '....- 1 00 fOr, 11 ' � or ' r . . - �,- � - -,....I 1 L it J i . � ..._ _ 1 . _ _ . ._. ,...... .. .... (IL 41 i-..-- _ i 9 ,___ . .> l� ---r- , d-- -1, L. _ _ . . , /I -- - I 0 7 c , ei . , ,I,I, .......0, -,4.1-. I 4-,41 I - Is"..e eIi,: r � �5/6

Printer-friendly version

Search form

MKULTRA SUBPROJECT 46 (69 DOCUMENTS WITH PUBDATES FROM 550321 TO 640618 )