MKULTRA SUBPROJECT 63 (73 DOCUMENTS WITH PUBDATES FROM 560626 TO 640408 )

• Document Type: SPECIALCOLLECTION
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): 00017463
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 93
• Document Creation Date: September 25, 2024
• Document Release Date: September 8, 1976
• Publication Date: June 26, 1956

- - -
Purpose: To provide c3cploratory research in the US. cf alcohol,
the eitersder" effect, and the psycho-genic-drugs, and to
provide other medical consultation
�
Initiated: Continuation.- Current year's Aulde approved 30 June 1961:
Contractor:
Coat: $5,500.00
Status: Continuing, lias recently started testing the suitability of *-
a1ohT31414pearing-cli1nks for use as alcohol_extenders.
(When Filled In
ACCOUNTING BY I ND IV I DUAL
FOR ADVANCE
NOTE: Follow Instructions on Reverse
SUBMITTED BY
litCOLMIA 63
VOUCHER NO. (Finance use only)
PERIOD OF ACCOUNTING
FROM
1 Jattuary 1962
TO
31 December 1962
RECEIPTS
DISBURSEMENTS
. CASH ON HAND BEGINNING OF PERIOD
i
VOUCHER
NUM1ER
DATE
DESCRIPTION AMOUNT
Ia.
7..aEcEtPT , DATE DESCRIPTION
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A aCte6 Certif tion,
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END OF PERIOD
I TOTAL TO ACCOUNT OR
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1
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TOTAL :ACCOUNTED!
FOR
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I CERTIFY FUNDS ARE AVAILABLE
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APPROVED 1!
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Wrefor'has
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wore incurred for I official
confidential netUre, that
Hvot been received.
int ler true and cerrect.
hereon
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and
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end
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or
that
101IL I GATION
REFERENCE
NO.
,
CHARGE ALLOTMENT
I6125-1390-3902
NO. .
DATE
25 AUG
.
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SIGNATURE
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PREPARED BY
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11
'VOUCHER NO. 7-12
N .4 23.39 .
DESCRIPTION � ALL OTHER ACCOUNTS
40.4245.44
I' . I PAY.
*PENOIPER..
47.52
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REF:,..NO..
53
Fl
54.57
GENERAL
53.67
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71.4V
AMOUNT
DESCRIPTION . A P ITEMS 13.3, 11
34-39
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OESCR t A T I ON . ADVANCE ACCOUNTS I 3. 24
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FORM ilcio USE PREVIOUS
:6.57 L'Ar. EDITIONS.
April 8, 1964
Accounting on
Received by-tile
Paid by th
invoices:
1962
Jan. 10
Mar. 26
May 31
Oct. 22
Dec. 7
Total paid to
Project
December 1961
1961 25
on receipt of individual /3
/ ,680.00
28 -days @ 60
17 days.@&0iI_
1,020.00
17 days-@_60
1,020.00
16days_@ 60
_
960.00
_
16days @ 60
960.00
1962 $5,640,00
This is-a-trueaccounting based 1� Ithe
signed invoices received-from
certifj.�taat zerv[nc,7 1-.9rIals have Veen
8Atisfactori17 1 fT,r, cNp,:nditures
were incurred 3.71 icI
$558000
RECEIPT
Receipt is hereby acknowledged of the following:
Check No. SE 3771, dated Decemb ZO,i961,
ayable to the
in the amount o $558OOO.
Date:
64-241.,
TDecernber 1961
MEMORANDUM FOR: THE-RECORD
SUBJECT _ . TraKSfer-of-Project MKULTRA,
Subproject No. 63 t
1. The research of
funded to date through Subproject-No. cur .en 1 bein
ed qt e total research effort of th
vhich has been
2. The balance 0 und4 for Subproject No. 63 -will
be sent to the for disbursal t
Accotuttin fir these un s s a -1-accord_to practices _establish
for th With the transfer of the remaining`funds,
Subproject_ o-63 shall be-c.onsidered closed.
TSd/Research Branch
r.,
,
i
CONFIDENTIAL FUNDS POSTING VOUCHER
r . t
VOUCHER NO. 7.12 .4.,,.....,.,J.,..; , 8 L...',h 1
DATE 2-3
VOUCHER NO. 7.12
,,2061
DESCRIPTION-ALL OTHER ACCOUNTS 13.33
34.39
STATION
40.42
43
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45.46
PAY
PER.
47.52
OBL1G.
REF. NO.
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53
CA
YR
58.67
,54.57 ALLOT. OR COST
GENERAL , ACCT. NO.
68.70
DUE
DATE
71-80
AMOUNT
DESCRIPTION.
ADVANCE ACCOUNTS 13-27
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CODE
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TOTALS
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DATE
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DATE
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CERT IF I ED FOR PAYMENT OR CREDIT
DATE DE,t
A71ATUIVE
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FORM
, 6.5v 606 use
�S-
7 Dc 4-abet 1961
MC-MORAN U FOR: Chief, ranee Divielo
VIA
SUB/1;0T
TSD/Budget Offieer
1.1KULTRAISutproject 631 Invoice 1\10,. 14, _ _
Allotmeat-05a5-19,19.-4902.
11.11otuwat 1,125A393.3�a
1. Invoice No. 14 cover n the, above out
attached. This le tho fl:' invoice. It is roquet
bo made
Cash1eri4 ' a the at of $5583.
L o th deas.vric oct
2., Please forward-the c eel( to Chief. TSD!aesearch1111
D arcti thr:Jugh 1_%'--Dilludget Officer aS Soon as possible. �
Attachments:
iavoice tit _CertilVatIons
Distribution:-
Orig .St Z A,d4ressee,
1 TSD/FASS
-TSD/RI3
e; 4111
CHECK-tr - THE AMOUNT -oFs-c.,,c:=04-2�
RECtii\IPT.).�
I CEF-..';FY
. �
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Ori}Vnef',,�,, 154
ecifee
INVOICE
For Services
CERTIFICATIONS
(1) It is hereby. certifIed that this 1r4 applying to
Sub-project No, _63 of MHULARA,, tha it,rforrnance is iatisfactory�
that services are_bedng accomplishbd in a...cordance with mutual_agree
ments, that a detailed agenda of the payments dd receipts is on file -
in TSD,MB, that this bill is just 3rd correct and that payment thereof
has nt,t yet been made.
Date:
Chief, TSD/Research Branch
Z) It is herelycerlift_ed that this invoice applies to Subproject
of MKULTRA_which_was duly aporovecL and that the project is being
carried ota in accordance with-the mernora.ndurn 4 n April 1953 from
the DCI to the DD/A,, and the exteasion of this authority in l'ilbsequent
rn ern Or en dao
Date:
--
neyez.r.in�
R&erch Dir acter
RECEIPT
Receipt is hereby acknowledged of the following:
e,
ck No,: 22111, dated November Z,_1961,
-
pay
(When Filled n)
CONFIDENTIAL FUNDS POSTING VOUCHER
'VOUCHER NO. 7.12
DATE 2-6 VOUCHER NO. 7.12
DESCRIPTION- ALL OTHER ACCOUNTS 13-33
94-39
STATION
40.42
EXPEND
CODE
4F3
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45.46
PAY
P
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COOE
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5.
REF. NO.
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53
CA
YR
54.57
GENERAL
LEDGER
ACCT. NO .
58-67
ALLOT. OR COST
ACCT. NO.
68-70
DUE
DATE
71.80
AMOUNT
DESCRIPTION.
ADVANCE ACCOUNTS 13.27
33
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DIV.
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PREP
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CERTIFIED FOR PAYMENT OR CREDIT
DATE
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S IGNATURE OF CERTIFYING OFFICE
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1FORM
10.55 606 USE,OREVIOUs EDITIONS.
e-
ILEMOitANJDUMYO Cuisr, rum' DivisIorsr
VIA
TSD/Suciget Officei
ober 1
St713.TZCT - MictilintA Stibproject 63. invoice No. 13
Allotment 525.1009=490Z
1. In,voice No. 13 cove ring the above subpro 14 attached.
Other invoices will follow. It is requested that payment be mado an
follows:
C!-
Chock in the amount ZO
awn on
2. The check should be forwarded to Chiel,--TSDiRceearch
Branch. through TSD/D$get Officer later than-3-November_1961.
Attachmenta:
Invoice tie Certiflca.tiono
Distribution:
Orig k Z M Ad ee
hieftItiiI
TD/Research Branch
CHECK :h1.0 N THE AMOUNT OF
October 9, '1961
FOR PROFESSIONAL SERVICES:
17 days at $60. per-day - $4020
INVOICE
For Services