MKULTRA SUBPROJECT 57 (73 DOCUMENTS WITH PUBDATES FROM 550512 TO 591022 )
Document Type:
Keywords:
Collection:
Document Number (FOIA) /ESDN (CREST):
00017456
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
170
Document Creation Date:
August 23, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
May 12, 1955
File:
Attachment | Size |
---|---|
MKULTRA SUBPROJECT 57 (7[8145496].pdf | 5.11 MB |
Body:
ChlECK 1,c) APPPOPRIATF. ACCT. 1,S)
Di. 100.5
C. 144.1
Ct 144.2
Ct. 140.0
Ct. 140.9
RECEIPT
THIS WILL ACKNOWLEDGE RECEIPT OF
OFFICIAL SIGN.CfURE
FORM NO. 102 OLSOLETE
1 NOV. $5 P2F.V!CZIS D:TICN.S
� NUMBER 11 2 4 3
DOLLARS ?
(33)
4 June 157
11 FOR: TA.n e.Ecoit
lleturn of Funds under 1;.:t3LTtie";
Subproject 57, i'illorrent 1i-2502-10-001
1. It lE hereby noted that tT;:52.77 obtained under Project
P.ULJ L1.JA,Liubproject 57, is being returned to Finance.
2. is requested tit:A Finance erect:A the above account for
the inainated 52. 77 (cl:eck No. 53. dated 29, 157, pnyal.il,a to
AIMS o.n �
43-e
Chemical Division �
.i�A�38
Nec.fict is hereby aclinowledcect of check in the areonnt of
saissitimistir
TE-6/2A63
2 -
-
.\11
�._.....0010(' Jun. s
5
22 October 1959
MEMORANDUM FOR: THE RECORD
SUBJECT : MKULTRA No. 57
1. This project was satiafactorily completed through
the phases investigated, but was terminated prior to the normal
expected expiration period. Unexpended funds were returned.
All funds advanced for the research program were held in a
special bank account and all expenditures from the accounting
since 31 December 1956 to its termination were authorized by
the project officer. A final accounting of this project as of 31
May 1957 was made.
2. Individuals directly
longer associated wit
initiate further accounting action would result
complications.
Distribution:
Orig only.
concerned with the project are
and to
in security
Chief
TSS/Chemical Division
CERTIFICATION
(3) It is hereby certified that the program under cubitroject 37
itea satinrnetorily completed. 'It is recr.zet4oci, therefore.
that .;9, 03.1.11 en invoice of erfoproject o3 be credited to
2111.),rojc...,:t 37. This credit representu the, return of uhesed funds
of t-albproject 7 crii;lhally charged to Allotrric..t 6-150Z-10-001,
Date:
T3S/Chernical Divizion
Research Director
5
Septcmber 9, I957
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THE LAST AMOUNT IN THIS
COLUMN IS YOUR BALANCE '
PLEASE EXAMINE PROMPTLY �AND REPORT AT ONCE�TO
THE CANN'S AUDITOR ANY APPARENT Ulf FFRENCES IN ORDER
THAT NECESSAH v ADJUSTMENTS MAY CE MADE TO crr r.tT A
RECONCILEMENT. AFTER THE ACCOUNT IS. RECONCILED. IT WILL
DE FOUND VERY CONVENIENT TO FILE THIS STATEMENT FOR
FUTI.MC RCFCRENCE.
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ARE YOU TAKING ADVANTAGE OP THE
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OFFERED BY YOUR BANK IN ADDITION TO THIS
CHECKING ACCOUNT?
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We make all types of loans consistent with sound banking
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AMOUNT
NUMBER AMOUNT
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ten CHECK:00c
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NOT CREDITED
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OUTSTANOthe.
SANK BALANCE
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WHEN THE TWO TOTALS ABOVE AGREE. THE ACCOUNT IS RECONCILED. ."""*".�
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RETAIN THIS RECORD AS YOUR RECEIPT
THE DEPOSIT IDENTIFIED NT THE BANE SYMoOL (Actr) TRANSACTION NUMBER.
DATE AND AMOUNT BELOW IS ACCEPTED Su C Act, TO CONDITIONS AS PRINTED
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CHECKS DEPOSITED ARE CREDITED�EDD:IECT TO FINAL PAYMENT
INS SANK SYMBOL. TRANSACTION NURSER. DATE AND AMOUNT Or YOUR DLIOSiT ARC SmOwN ',CLOW
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