MKULTRA SUBPROJECT 67 (9 DOCUMENTS WITH PUBDATES FROM 570104 TO 570109)

• Document Type: SPECIALCOLLECTION
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): 00017467
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 11
• Document Creation Date: September 25, 2024
• Document Release Date: September 8, 1976
• Publication Date: January 4, 1957

For Sc.rvicea
JEWICE
CiT IFICATIONS
$2, 030. 00
(1) t in hereby certified that thia in Invoice_l _apply nig to aub-projecti
Va. ').7 of FOLTSA, that performance in satisfaacY6, that, services are be,ing
ctecagitihed in accordance with mutual agreements, that a detail cA s6enda of
the pariants and receipts in on file in TS1093, that this bill is just and
correct and that poyment thereof hau not yet been made.
Naa; /earch Branch
Dater
(2) It is hereby certified th.=�t.this invoice applies to 6ubProject137
of MKULTEA which was duly approved, and that the project is being carried out
itt accordance with the memdranium of 13 April 1953 frora the DCI to the DD/A,
and the extenr,lon of thia authority in subsequent memoranda.
Dater
Easearch Director
CERTIFICAr.i'l
(3) It is hereiti certified that the proraTil unde'r Subproject 67 Ilan beim
tlefactorily completed v4010111: bavin3, used all of its allotted /undo.
Tbezefore, it :le requorAcd VITA the arecu-at how below on Invoice No. 1
of !..luhproject 131 be credited to tho follortiq.j eub?roject.
Sif!").)roject
t
67 $t., 750.0
Date:
;Mall Aflo
1413 7-250240-001
-Wseareb. :Oranch
'
t d January 16. 1957. drawn
, payable to
, in the
Aviumeaa
RECEIPT
lyalises.trooshot:
7. drawn
ayable to t4
in the
0 January 1957
F4:3 ANC 1)1V1.$10,14
ViA ;
CT: �
ficer
JLI Subproi
� Altotalent 7-202-10 .01
37. invoice
No. 1 Lz.,11,30d cov;�Jrint; the clbove subpro
1avyA!t lild ba acb a5 follows:
4 ck In the tiexmt.
check thotaki be icd to Licf
TIM h Cifficor ;15..4 .soon as posiib1e.
firi%Foices r.:11ow.
Atttz.c:b.inent..s:
Ittvolce Certifixat1oil.f3
& 2 - Addresfice
- CoLoktrolivr
1 - TSS/FASB
2 - TSS/CD
'11
srnNryCOTTLILI3
Chief .
Ls,6/Cbeyoteal ?Avis-ion
- 41`
AFK4'tw ttla:MEgas
_I, aid/ �. 0 �
_
-
,t 1.03 (litlaalrnis
nr T.PNEE.;) I�a QQ11)A1 ED
i
a, a era
Tssic:
2.'1,7)N
SURTEcT
" COMPI ROL
CkfIC:Q.
: MiLU4TA3 uot 67
t authority grantiNt
orandurn dated 13 JpIl
Vo53 fro � the 1)C1 to Ow II:ID/A, told the exten3lan of Ulla ent-hortty
rAii-zi*equont r4-�Irr.oranda.4 ,Subi.,rejec.t 67 ;`,Iati been approY0d,
62, 000. ef) of thc ovcr-all Project ftmistavo beta
th1tated to cover th albproject expenses and should be ch:iirt.,
to lkttiwrtt 7-24502 .10*001.
� SI,DNI;Y GOTTLIEB
Chief. `15$/chafileal Div to
- A PefICIVED FO OBL1 A
OF FUNDS:
arch Director
tatribn torn
Oeig b 2 - Poltire..;see
1 - TSS/OC
1 TSS/EASB
1 - TSS/SREI
2 TBS/(1)
4 Jan 57) !
.-,
,
'NAN
1SS/fliK1-,!,et Officer
ON
Snisp-t.0 67, Invoice 1
Altottn;,flt 7-251./2-10-V01
Ieee1'49. 1 Li at
Payre,�nt viteulfl be sde
cboie fi42 r0i0Ct,
. 2. 5 euld ft.;en,7,7,ki-Zied to Cbkf T4Chonlict3
t'il�rGuijA it4 5003 ;,Vi.
triVOket;
:
CertificAtions
DifitrIbution:
Or14 e4 2 ddressee
- Comptroller
Tss/FAsB
TssieD
TSS/C 9 Jan 57)
INV
For services
MIL � 4.1 el. la ak
CE 11 TF1CAT
(I) It is hereby certified thDt this is hoco I aprlying to Subproject
G7 of ruKuuraA, that performance is satisfactory, that the services
are being accomplished in accordance with mutual aSyre xn nt s. that
a detailed cigeudn, of the payments and reccip9 is on file in `aS/CD,
that this bill is just and correct and that payment thereof has not yet
been made.
IS3 CRiemical Divtcin
Date:
(2) It is hereby certified that this invoice applies to Subproject 07
under MKULTHA which wzts duly approved and that the project is
being carried out in accordance with the mil eth (r:anduln dated 13 April
1953 from the DCI to the DLO. and tiw) extension of this authority in
subsequent memoranda.
� _
Research Director
Date:
DRAF
4 January 1957
MEMORANDUM FOR: THE RECORD
SUBJECT;
Project 1VIKULTRA1 Subproject No. 67
I. Subproject No. 67 is bei
efficient an o lofting th
-
*th regal'
3. Dr he present director of field activities of
the Institute has gL'C. to make available to TSS/CD various faci-
lities not normally available to the scientific public.
� 4. These facilities will include library searches, consultations,
assessment and evaluation of data submitted by TSS/CD, translation
and transcription services. The total cost of this project is not to
exceed $2,000.00 for a period of one year. Charges should be made
against Allotment 7-2502-10-001.
5.. The Institute will be reimbursed for its services and expenses
upon receipt of an invoice at irregular intervals. It was mutually
agreed that documentation and accounting for travel expenses which
are reimbursable by the Institute shall conform wt he accepted
practices of the Institute.
APPROVED FOR OBLIGATION
Date:
Distribution; Original Only
emica
Approved;
tJ
�
Chief, Tss/ ical Division
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