MKULTRA SUBPROJECT 56 (40 DOCUMENTS WITH PUBDATES FROM 560210 TO 610428 )
Document Type:
Keywords:
Collection:
Document Number (FOIA) /ESDN (CREST):
00017455
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
82
Document Creation Date:
August 23, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
February 10, 1956
File:
Attachment | Size |
---|---|
MKULTRA SUBPROJECT 56 (4[8145494].pdf | 3.93 MB |
Body:
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1 5 JUN 1977 for
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OIFICE OF CONTROLLER.
April 29, 1960
We are enclosing o
t�
inanoial�staten,c , cove tho
for the period September 1, 1959 to February 29, 1960.
Sincerely yours.,
UD1VERSITY
Financial Statement
/
_ September 1, 1959 to
February:29 1960
Balance Aucust 31, 1959 _
,"*'
15,015.00
Expenditures:
Salaries
$ 7,475.00,__
Equipment
51423.4o
Supplies_
31,58767--
TOTAL Expenditures
15,486.01
7,
Balance February 29, 1960
(Deficit)
(01.07)
�
I have examined and approved the submitted
expenditUreL.
:ton
"4"
TSS/CheA.cal Division
ICI OF CONTROLLLEt
UNIVERSITY
November 11, 1959
We are enclosing our financial staternent covering
for the year ended Aug:Lir-4 31 1959.
Sincerely_ our
Assistant Controller
�
Financial Statement�
September 1, 1958 to August 31, 1959
Balance August 31, 1958 -
Funds Received
Expend it,
,abs:
Salaries $31,963.76
Fellowships 1,000.00
Travel 556.05
Equipment 11 351.03
Supplies 11,851.25
Total Expenditures
Balance August 31 1959
I n.vo .3,'zr.--1 the nulmittcd
1bc.:Flitu:cen.
�
i r 7:11
$10,815.09
534222.00
74,737.09
.//
49 722 09 A
,A
15 015.00
9
..1
UNIVERSITY -
April 28, 1961
-�
Dr 40of our Cllnical Staff has inforred ne
that your office has never received a financial statement for
thi' yea,- 1957-58,_coverdng_expendtures on the 1111INIMMOWNIMMomilic .))
which was at that time under the direction
of the
Ve are enclosing a copy of that-financial-statement which
our records show was forwarded on-Apri1-130959.
If we can be of further assistance, please e.o. not hesitIste
to call o;!1 us.
Sincerely yours
ResearchSupervisor
-1
Q_
COPY
Financial State-no:A
. September 1, 1957 to !tltust 31-1 1958
Balnce-hur-ts4- 01
Received
Pxperaitures:
Salaries
ETlitnent
Sayolics
n-avel
1957
Benodelinc Ani zal rouse
Total Expenditures
Ba1cnce Aucrzst 31, 1958
I liave a??roved the s'allatttol
expandit-orea.
Chief
TSS/Tic-aletil DivIsl-n
ate.' //I Id/ie. .
//
15,h8k.14
667.00
4,052.59
4,589.90
4,800.18
93967.00
15,053.90 .
35.4920
50,303.6
32,5f)s.el
y),815.09
27 December 1960
Will you please sndiico
i) of the
1011100covo1ng the-period-1-September_1957_to 31 August 1958
.-
In check through our project files we find the above account-
is missing.
of the finaneial statement
Sincerely yours,
MD.
.1 OF CONIF.011.111(
February 3, 1958.
We are enclosing our fi acial statement covering the
for the period June 1, 1956 to Auust 31, 1957. Liquidation 0
outstanding commitments willbe reported at August 31, 1958.
Sincerely yours
Assistant Ca' roller
Financial Statement
June 1, 1956 to August 31, 1957
Balance June 1, 1956
Funds received
Expenditures:
Salaries
Equipment
Supplies
Maintenance
fravel
$7,875.82
2,003.41
4,241.81
1,214.69
167.50
Total expenditures
Balance August 31, 1957
Outstanding commitments: _
Supplies. and equipment
Remodeling animal house
Total commi tments
Uncommitted balance August 31, 1957
$4,131.84
10 000 00
I have examined and approved the submitted
expenditurca,
703 Chemical Division
157.13
J2)122122 -
. 30,557.13
15,503.23
$15,053.90 .
14,131.84
�
6 April 1960
Your r search propoal on metabolism on .ethanol at the
has been approved by our Board of -
Directors. A check for-$19,1000 payable to
i3 forwai-ded herewith.
The above 111011iO3 are in supilort of your alcohol
metabolism studies and are for a period of one year.
It is r0que3tec3 that a ouramary accounting be rendered
which was extended until the residual
balance Via s eNpsnided on the research in progress.
It is further understood that previous agreements relating
to expz.".nditrirus and Limmary occountinf3s as well as the return
of any unexpendel Lt lee remaining at the termination
,,,,ply to
r
� '4.
RECEIPT
I hereby acknowledge receipt of the following checks;
Cashier's Check No. A_239594, dated April 5, 1960, drawn
on the
amount of $17,940.00, made payable to the
Official Check of the
n the
No. G40663,
dated April 6, 1960, in the amount of $717. 60, payable to the
�
,
D&te.
,
Olhen Filled In)
. ' CONF IDENTIAIL FUNDS POSTING VOUCHER
.
!
V UCNER NO. 7.I2
DATE 2.6 iVOUCHER NO, 7.12
1 i
0 CRIPTION.ALL OTHER ACCOUNTS 13.33 34.39
STATION
40.42
EXPEND
CODE
43
F
U
N
0
S
45.46
'PAY
PER'
LIO�
CODE
47.52
ODLIG.
REF. NO.
... ..
4.0.,AWA
ACCT. NO.
..
. I.1:1;:17403.
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53
CA
YR
54.57
I GENERAL
LEDGER
ACCT. NO.
54.67 -
ALLOT. OR COST .
AC CT. NO. :
68-70
DUE .
DATE ,
OBJECT
CLASS
T1,80 :
AMOUNT
.
:
DESCRIPTION.
ADVANCE! ACCOUNTS 13.27
P.D. NO,
CODE
1 PXOP. NO.
32,33J.ROJECT NO.
8 .
i
62.67 ,
! ,
10E817 i CREDIT
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EXPLANATION OF ENTRY
TOTALS
. ,,, .......
-----"'-,-------------
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DATE PREPARED SY
I
OATE
REVIEWED Eft
CERTFiO FOR PAYME T OF1 CREDIT
DATE SIGNATUFE OF CERTIFYING OFFICER
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jr Cr m p,%,
fi)..51$ USC PO(WMOUI COITION.
�.�-;�-i,��! �
'TSPICtIorrtical
I �),VAILAKE:
. oulc�All
�CAR 1-.!* !
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20 eh 19 60
MOII.ANDum FOR: C! !Ii, 1tiNC DIVEWN
: V3D/11.,00get Officer
: Project 141..ULVIA. toct 56. invoi
Allotmer.t C5i1.5-10;:s9-i;trl
1. Invoices �:..16 (01-'00417 to ov bprojeet lo attacicd.
,
Plyiaent IshoJiti beraildo as i',:dlows:
cicl cZ:keel: it: the a:a-Avant ci $717 c.)
to
drawn ca
payable
Fle/se fozvs:u.d the ch.,ckv to Ude:, T.SD/Chernical 'rang,
thre.uata � C:fitcer by U U 1-A0.
Lta' I9 a 11--all invacc.A. However. since it is zoticiptect
tbtadelitinaa/ c.k....��::::43 ..74111.t=;,..13 :for this projact, th.3 file3
L:t.v.11.1V1 rot 4%-.)c.
Attachments:
Iavolee tC.t.-:rtillea.iyae
Dietributiont
0713 a z Aedre3000
vsr)/F.Ass
- TSD/GB
iNVOICR
For services $18.657; 60
IF OO � ........ Miss./A.1P if � Me 40 III INF Mi0 00S
CMITIFICATIOZ:Z5
(1) It is ;-,-Ireby cortVicd that this is invoice 06 applying to Subproject 56
of MlitTIATII,A, that fg_triorulance is sativfactory, that services aro being
accora7,1ted in accordaaco vath mutual azreernents, tt a detailed zfr....f,enda
of the p:Iyinent3 and receipts is filed in TSDiCE.. that tbis bill is jnot and
correct that payznont thereof has not yet been made.
Date.:
� Mit ����,���=1.1�WIff0/2�=liffd...�� ..50.1.NINISNAMANANN.1111.6
Oa. 41.
Chief. Te'D/Chemical
.4
(2) It is lInzeby cort.kned that this invoice applies to Subproject 56
tn-:.der--
I CL A ici asduly anproved ane.1 that the project is
big ea in accordance veiCt the ineznorandum
13 Axil 19,J3 from the DCI tOji13 /A, and the e::.fc(Jnoion of this
authority in subscquont enaora ad a .
Date:
ilezeavcii 1;irec.tor
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to,
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No
/f/o
Cost Account ./erop�
Object Class
Date
Remarks and References
!
Obligations
Incurred
Obligations
Liquidated
Unliquidat
Balance
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