MKULTRA SUBPROJECT 87 (47 DOCUMENTS WITH PUBDATES FROM 581030 TO 591007 )

• Document Type: SPECIALCOLLECTION
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): 00017489
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 68
• Document Creation Date: September 25, 2024
• Document Release Date: September 8, 1976
• Publication Date: October 30, 1958

^
7 October 1959
MEMORANDUM FOR: THE RECORD
SUBJECT : Schedule of Grant Payments MKULTRA 87
Cie
September 1959 to August 1960
Paid let two qtrs (Sept 16, 1959)
Due Mar 12 1960
Due Jun 1, 1960
1,850.00
925.00
925.00
TOTAL GRANT 3,700.00
Project NOLTRA, Subproject 8i
Date Initiated: 1 November 1958
Date 1Xpiresi 1 August 1962
Funds-current year* 44000.00
Purpose: To purify and characterize allergen materials of extremely
high potency which show promise of greater potentiality and have a
greater effect in programs involving studies on the General Adaptation
Syndrome. Perforu consultative services on request.
Status.. Chemical structure of sensitising portion ham teen determined.
Lest phase involirtng determination Of protein pram cd'activating
substance one half acarsaate�
�ad ret)
ACCOUNT ING BY INDIVIDUAL
FOR ADVANCE
NOTE: Follow Instructions on Roworse
0 TT 13 ilY
', MA Sub-proj
. VOU li N
748245 FEB ZO b7
PERIOD OF ACCOUNTING
FROM
TO
I. CASH ON HAND BEGINNING OF PERIOD
$ 70,08
5. EXPENSES THIS PERIoD.
2. OUTSTANDING ADVANCES BEGINNING OF PERIOD
O V HER
NU ER
DATE
DESCRIFTWH
AMOUNT
S. RECE/PYS THIS PERt0D.
Neense - see attaclud
REcEIPT
NUMBER
DATE
DESCRIPTION
tic*
76.6
1I0o0 Bal 756.0
,Ittli 2
Ali Hal 758.b5
..
TOTAL EXPENSES
$ 7513�6ti
O. REFUNDED HEREWITH CASit CHECK
1. OUTSTANDING ADVANCES END OF PERIOD (Attach listing)
8. CASH ON HAND END OF PERIOD OR BALANCE DUE ADVANCEE
4. TOTAL TO ACCOUNT FOR
$ 758.it;9. TOTAL ACCO1J4TED FOR
8 758.68
I CERTIFY FUNDS ARE AVAILABLE
APPROVED
I crrtH' that the expenditures listed liereon In
OBLIG.REF. NO.
3A3lia2Eilivo2
CHARGE FAN ACCOUNT NO.
DATE
SIGNATURE OF APPROVING OFFICER
MIST GOMM CiTSD
on any attachment. were incurred for official pu:.
pose, of a confidential nature, that payment or
credit thereto: ha. not been recei'.ed, and that
this accounting 1. true end correct.
DATE
SIGNATURE OF AUTHORIZING OFFICER
CERTIFIED FOR PAYMENT OR CREDIT
SIGNATURE OF PAYEE
DATE
SIGNATURE OF CERTIFYING OFFICER
C MD ' �
SPACE BELOW FOR EXCLUSIVE USE OF OFFICE OF FINANCE
DESCRIPTION.ALL OTHER ACCOUNTS 13.33
34.39
STATION
CODE
40.
41
42.47
OPLIG.
REF. NO.
48.
PAY
30
CA
OR
31.34
GENERAL
53.06
COST FAN
ACCOUNT SYMBOL
37.70
OBJECT
CLASS
7 80
AMOUNT
28.33
46.70
DUE
DATE
DEBIT
CREDIT
: : *114aPtc
(VA
. 0
.
t1.0.: '14iii . ;$4.0 :I 'PI:,
i :' a6-vegs-
arver,
gig 0�
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Iv
0: vii, 1: istet4 .91
: : A.5770/gs-
aro rp
760.0
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DATE,.
1
PREPARED BY
DATE
REVIEWED BY
TOTALS
76-Kag fa.d..1
FORM 282 01:111::: PREVIOUS
4.65
(1.49)
- .
INSTRUCTIONS
Line or
Section
I. Enter on line 1 the amount of cash on hand at the beginning of the period.
' 2. Enter on line 2 the amount of outstanding advances male to third parties) brought forward from
the previous accounting period.
3. Enter in this section the amount of each receipt during the accounting period showing pertinent
data, i.e.) method or source of acquisition and applicable rate of exchange, if indigenous
currency. If more space is required to explain receipts, prepare receipt form, number and
attach hereto, In every case, completely identify the source of receipts.
4. Enter on this line the amount to be accounted for which shall be the sum of amounts shown in
1, 2) and 3.
Each amount listed in this section shall be supported by a voucher consisting of either the
receipt obtained from the payee or in lieu thereof a certification explaining the lack of a receipt.
If the number of entries exceeds the available space they may be consolidated is one entry
in section 5 and supported by a listing of the individual entries on a separate sheet.
6..Enter on this line the amount of any refunds of advances by the advancee indicating whether
by cash, check, or money order.
7. Advances made to third parties which remain outstanding at the end of the accounting period
shall be consolidated and the total entered as a single amount on this line supported by a
listing on a separate sheet. Final credit will not be given for disbursements which are
'advances to be accounted for. When accountings for advances are obtained) list as expenses
or refunds of cash, as appropriate.
8. Enter on this line the amount of cash on hand) or if the amount of the disbursements exceeds
.the amount advanced the balance due the advancee shall be shown in parenthesis, i.e. ( ),
and treated as a minus amount in arriving at the "Total Accounted For", line 9.
9. Reflect on this line the "Total Accounted For" which must agree with the amount shown on
line 4) "Total To Account For".
CZRZ3nCATION
This is to certify that I have receivet an accounting fres
liagERA Setb-project 87, tor the perial 31 August 1964 to 30
awe 1966. This accounting reflects expenditures in the amount
of 4738.68. The secnunting is being retained in the TEO?"
office.
I further certify that satisfactory services represented
Try the accomiting have been received and that to the best of
fay lossrleige the funds advanced yens expended for the purpose
for vhich advanced.
SID= MSS=
0/TBD
itAVMAktiani=1111
'
ha 7OU r of J ivary T�th'refairii:ig to
-
grant We re,eiic1CSiftg
a copy of our report of. November
showed al) 'funds Ociendect:'
tria6stire
0/1i64 � f00/411
that serv;ine't
5,
sfacto/.11y, rece141-Y'l
-za_ce incurred-
v&A,...A17411JAiMUCIaMMIOMMIIMMEW
March 1, 1966
�This is to notify you that your request for
an tension of tine until June 30, 1966, has been granted.
This extension will be carried on hhe unexpended balance
of $123.69, as stated in your letter of January 10, 1966.
. The Assietent Comptroller's office has
been notified of this extension.
Thank you very much.
Tours very truly,
Director
M.D.
,f.IP�Ir7,4`iat,1,1e..4,411=11111111�11111111111111101111�1
November 25, 1964
r.-
BAIAKE:
August 31. 1963
4 542.06
December 31, 19113
1,125.00
March 24, 1964
3,375.00
$ 3.042.06
)
DISBURSEMENTS:
;.
Salaries
3,345.00
Supplies
817.94
Equipment
110.64
Services
28.00
4.30iJ8
BALANCE:
August 31, 1964
$ 744.48
.; Certify that senli.:1e5
aatiefactorily receiri.-7 ..-.1 exl3nditure3
Were incurred on offin
Date: 6 CVVei ) q
A4i7
April 22, 1966
Mr. rafereca to your letter dated April 21, 1966, we are enclosing a
cc, py of your. iatter dated March 10, 1966, .in_which you have given us permission
to use the unexpended funds of $18.20 in addition to Dr.1116111114 present
grant, terminating June 30, 1966.
Encios=z
A d00
, ,47,Ammr
March lO, 1966
In answer to your letter of recent date, this
will authorize you to add the $18.20 unexpended balance on Dr.
4111111111, grant to the unexpended balance of Dr, s present
grant ($123.69), making a total of $141.89.
Please advise Driplipof this action. When
the funds have been expended, we shall ppreciate very much
receiving the final accounting.
Thank you very much.
6 January 1966
MEMORANDUM FOR : Chief, TSD/BB
SUBJECT Delinquent Accounting MKULTRA-87
1. The records of TSD/B&F indicate that a final accounting
is now past due from MKULTRA-87. The last accounting received
from MKULTRA-87 was for the period 9/1/63-8/31/64. It is reves-
ted that your office obtain the i,ast due accounting and forward
same to TSD/B&F - processing.
2. In reviewing the MK:ULTRA-87 file of past accountings we
find a difference of $18.20. Subject reports a balance of $74o.48
as of 8/31/64 whereas the correct balance should be $758.68. The
accounting for the period ending 8/31/62 reflects a balanee of
$18.20 which was not carried forward to the next grant year. This
oversight should be brought to the attention of the
Distribution:
Original & 1 - Addressee
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KTOVI:131,12Z
ay.
1.3 alseerr 19E3
Al* IFORt Thief, Court Claim arentb
Ma= s MUM Sdtprojeet
Atteebed ita eertlflosties tram Met, Rielatcleal llotritt�
for IMMA Sidingrojeet 87 briotoe 3 and abtuld be retooled In
=mu* 760.
lastributiont
CrSignal & Iidetreseee
falkilMNIONINIPP
=et, MAO
ornaPr.
downgr...:14 azd
(Mon rated :In)
alt=r:C4111=
Law.: riocetwm& an ecomcramtimi; tram 1.!5.41.-17t-74-,fryci.
fc.r Invoic* 0 in the t 1.1425.744
awelta..641.,
acccunti4g ia tqiug retaInel 1m tb* offlot. 0: vbert It mr
revisavedbi tbia Certity1234, Offieme 'nee zegyezto
furtb,trr mrtiry tbet aat1nf4ttery irLrrIzell.71t7.k
tift aatiAxting have Inlen meetv�Ad and that to tht 77.-t:cv
ktizttiedAt t;:-fe .ftnids advanced for suc',h smrTioce ve.."rt
frx. the purpoe ft r %bleb aaymmotd.
mm.41 � 1.-17.4.4W7,1965
f
(ago FLUed In)
CEREIFICATICS
have received en accounting froze See-Project
3 $51e2.06
ter xI 6, Liz the anoucct et 3,739.52 ate
aoczarttlas is being ridairola 122 the office of TBD stave It may
be ?tram& by the Certifyirg effleer non reqptsto
furthetr certify that satisfactory service =presentee by
the accountitg bave bees received era tbat to the best of ray
kncraleags the funds atity.a/ced. for such services gone empez:ded
for the yarpcse for ShiCi2 ftiV833.1=1.0
20 AER1.965
1 certify that sor7.-7-!, 1)osn
satisfactorily Pxosnditures
were incurred on cfri
(When Filled In
No. 143
Cost Account 11125-1390-3902
Object Class
Date
�
Remarks and References
' Obligations
Incurred
Obligations
Liquidated
Unliquidated
Balance
I SEP 19;147
.
Sub 87
4,680.00
4,680.00
10F9E67.
Iiii:
1
A.
�
�
i
(When Filled In)
(Wh n Filled n)
REQUEST FOR ADVANCE
OF FUNDS
NAME OF ADVANCEE
=ULTRA W 87
DATE
5 December 1963 11,$4,500.00
AMOU
TELEPHONE EXT.
2802
cHER No. (Finance us only)
PAYABLE TO ROOM
See attached payment inst. 8-10
BUIL I 7,
PURPOSE
Advance to KIMURA Subproject # 87, invoice # 6 for activity approved by C/TSD on 4 Sept. 1963.
' Accounting for this advance will be in accordance with attachment A5of MKULTRA Fiscal Annex.
Ills forward checks (2) to TSD/BB thru TSD/Budget Office no later than 16 December 1963.
STATUS OF OUTSTANDING ADVANCES
I agr..ee that Z will fully account for this advance by submission of vouchers and refund of any unexpended balance
to the reporting point stated and by the due date checked below. In the event army failure to so account and refund
eny unexpended balance, I authorise deduction from my salary to effect settlement.
DATE
AMOUNT
UNACCOUNT ED B ALANC E
REPORTING POINT
DUE DATE
FINANCE DIVISION - HEADQUARTERS
ON ARRIVAL AT DESTINATION
ON OR ABOUT
MONTHLY . ON THE LAST
WORKDAY OF EACH MONTH
REQUESTING OFFICER
APPROVED
RECEIPT FOR FUNDS ADVANCED
DATE
12/8/63
SIGNATURE ict�
alailliM11100�. .
DATX
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