MKULTRA SUBPROJECT 81 (18 DOCUMENTS WITH PUBDATES FROM 580414 TO 600127 )

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
00017483
Release Decision: 
RIPPUB
Original Classification: 
U
Document Page Count: 
23
Document Creation Date: 
September 25, 2024
Document Release Date: 
September 8, 1976
Sequence Number: 
Case Number: 
Publication Date: 
April 14, 1958
File: 
AttachmentSize
PDF icon MKULTRA SUBPROJECT 81 (1[8145552].pdf858.55 KB
Body: 
(3) It isWall tha proatas uraiar sublwo soci 65 bays teen eatiattaerilt-oraiTlettsi-tai ritturati4 eateit4, llovemar, subinv3e4t 88, vhich la still oaatiminil also ratimied =MN Sbareroz, it isimatteste4 'Walt tbe moults as ftbstem belay on XAVOICAlt Minter t otaubsIstjaat 124 b entlitto The Wtivieja.atts 14 141014 bosIcife tea t #X, $1,35&z6 ",�co li690.00 2,43 .ofaII .7.55.9ce 4-W24o-cox 9 *2502-5,902 iIi rsategamo.rwromia��64.-Ineismowita.4 Date t r� � 27 _January MEMORANDUM FOR: THE RECORD SUBJECT _ Action MKULTIIA Audit Exceptions - TSS CD _ (tOCULTRA 81) The $54000.00 sent to 16 October 1956�bas been accounted for in all Accounting (PrOject 61). Thremaining $1,977.52 remains to be accounted fcA� --U.d CD has asked for an accounting in-full. -Distribeti'T Chief WS/Chemical Division c( 2(1,47- CX-V---C"--.. _ 6 1 ,0 i , ,� ) it ----- A iZc (....v..:A,�, Octob 16i--1958 Soblose& please fit(' tM of t5,000.00 rade peyableto_ reoresoots pAyrAnt for it to the SVC-- Mncs check in the uot work on-the Your-signature-to noe4ed on the check befote you &Fa Sincerely, RECEIPT I hereby acknowledge receipt of-the follo�wing: Treasureri_ Check No. 73902, in the arri* ount of $5000,00 drawn on the dated September 30, 1958, - payable to IQ SE? 1,J1958 'IA SE? 41195S 7Th 16 8S$smb.r 1955 MEMORANDUM OR: COMPTROLLER - ATTENTION - Finance Division SUBJECT MKULTRA, Subproject SI, Additional Authorisation No. Z Under the authority granted in the memorandum dated 13 April 1953 from tbe 0C1 to the DD/A, and the extension of this authority in subsequent memoranda, Stbproject al has b�ert approved anc145, 000.00 of the over-all MKULTRA project funds has been obligated to cover the subproject's expenses.Tbie obligation -of funds should be charged to Allotment 9.450245-90Z. .APPROVED_F_OROBLIGAT ION OF FUNDS: fiat*: Chief TSS/Ch4thical Division 111 R*asitcb Director Distribution: Orig tc Addressee TSS/FASB MEMORANDUM FOR: CHIEF, FINANCE-DWISION VIA TSB/Budget Officer SUBJECT i : MKULTRA, Subproject 81, InvoLmilla Allotment 9.150245-902. -- 1. Invoice No. Z for the above subproject is attached. Payment should be made as follows: Ca shier'sheck in the amount of $5,000.00, drawn n on a and made payable to, theidirifil610 42-Pleale forward the check to Chief, TSS/Chemical Division through TSS/Budget Officer. by Monday, 6 October 1958. 1,�Tble is a finalinvoice. A total of $5,00040 was obligated undat_thlusubproject during FY 59. HO'ffeYers since It is anticipated that�additional funds will be -oblWted-for this project, the-filiu�should not be closed. Chief � TSS/Chernical Dvlslort Attachments: Invoice it CertificationalHcc1.-_,':74r,0-- Di tributiont rig It a --Addressee OF.'4 c:7591 OaialliftelelltROSOIS 410010_11,6_,Offft-0.101PllOMV-M-04,11100�����1110.1.111.mrwirmirwer-ervals------ CER_TIF LC-ATIONS (I) It is hereby certified that thWis Invoice #2 applying to Subproject 81 of ItilltULTRA-;-tha performance is satisfactory, that services are being accomplished in accordance with mutual a.greements, that a de- - tailed agendatiof_the ,tents and receipts is on f114 L.& TSS/CD, that this bill Is-jit4nd correct and that payment tharaoLhat_notret been made. Date: Chi4T:f, TSS/Ghemical Division (2) It Is hereby certified thiA this 117010140 applied to Subproject No� 81 of MKULTRA which was duly approved, and that the project is being carried out in accordance with the memorandum of 1311A iF 1953�from the DCI to the DD/A.,-and the extension of this authority in subsequent memoranda. Date; Research Director � 111140RANDU14_ 0 �COMPTROLLER ATTENTION__ riPA4C41 Division SULIECT: t-hiltULTR4�. Simbproject Si. Additioeal Autherination No. Under the authority granted in the memorandunn dated 13 April 1933 from the DCI to the DDiA. and thfIeztension of this authority in subsevientTnetrtoroutda, Subproject Si has been approved aid $, 000030 of the over-ail ISKULTRA project funds has been obligated to-ewer the subproject's-expenses. This obligation offands_should be charged to thilotineut 9450Z;10,-001. APP1kOVE1TTOR-013LIGATION OF FUNDS: _ Date: Chief TSS/Chernial. Dtv1sIoi ReSearch Director Distribution: Orig it �-_Addreonise 1 - TsS/OC TSS/F_ASB TSS / CD TSS/CD 16 St 1958) � MEMORANDUM FOR: TIE RECORD SUBJECT DRAFT 15 September 1958 : Centinuance of MICULTRA, Subproject 81 � 1,--The purpose of this project is to continue_support of one phase Of the folio .up xamined by the The scope of theitag*follo -up will remain the same as described in the original memorandum setting up this project._This subproject, however, supports only the psychological examinations portioTi of the much larger follow-up study_conducted by the g oup and supported by funding sources other than this Agency. Z. -The original funds obligated for this project were largely expended_in4i1ot interviews which established the usefulness and feasibility of these follow-up examinations. The additional cost o _ $5, 000.00 representlr the annual salary of the speaking psychologist who will conduct the psycholcical examinations. The project will_continue for one year beginning 15 Stember 1958. Charges should be made against Allotment 972502=15-902. 3. It is not anticipated that any permanent equipment will be purchased for this project. Travel under this project will be reimbursed according to the APPROVED_FOR-OBLIGATION OF FUNDS: A Research Direc or DATE: / /71, Distribution: Original only /A'_ normal accoi.intthg practices. Chief TSS/Chemicat Division Funds Expended:� ees and Expenses $1.128.95 ramslation 50.00 1.178.9$ onferesicei nse: ? Luncheon Cost 248.75 Travel 38.48 Recording Costs 102.00 Typing Costs _ 383.80 Printing__ - Total Follow_Up and Conference Balance of-Funds ReceiVed- � $.1&22.48 ' the submttta. ..t17.4t-cre.s. Ciief TSS/Chezical Divis ok Dater 2.-A'ArV. $1,977.52 Auzuat i2 1958 ,:aeaso 17"f4r0:1 tkeIONINWOMF, In %,17.,d, 71;11ort4 of yvar 5ervican oa tbaro1.urcpcsai. 7re.207,ct. if thls a7.oant a=oars to to rirfax� - 1.10 rs.t.4.ar :13 � � . - RECIRT I hereby acknowledge receipt�of th-e folio ng: TreasureCheck_fl$90573 in the amount of $5, cm. 00 drawn on the payable t dated June Z5*,- 1958, - Attk � A. DAM r;rt JUN . 4-v1958 . ..-..-,.. .2.,...E...o ...-�����ayras..... .. ,C.a..e.., 4 0/�..10 /3 20 JUN .0 1948 -411.,.t..-s,r-e-,,,.. .4 I Aav EL-gpEpz-it