MKULTRA SUBPROJECT 93 (21 DOCUMENTS WITH PUBDATES FROM 590728 TO 630805 )

• Document Type: SPECIALCOLLECTION
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): 00017496
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 21
• Document Creation Date: September 25, 2024
• Document Release Date: September 8, 1976
• Publication Date: July 28, 1959

Euh.:,.7,icct 93
Initit7:3: 7 !!,..y 109-
1 nxi1re;74. 1 July WA
rit yC:4:)," I
.A2504C0
vIll t-71 ana 65,rccIt,.d tow; the
:1].ti(es
f;e7?IQ.J a 1:(;t;U.O. ted itA01
lq the t.,..tc1.1e.it ) iritztv-
Cc.n7,111tA rrvIca5 11 t e:c4A
A c,,�ntiru tiuxAidato toyJ,na ara
evx-ecntlyt�r ltaA ie
terA it ..Lint?a 511 utU027.,,tcd
YA)Arai:ca.t
(Wl*n Filled In)
No. 7 1
Cost Account en 25, /3 '70 -
Object Class
� Date
Remarks and References
Obligations
Incurred
Obligations
Liquidated
__,.....,
Unliquidated
Balance
5
h
_93 Av bh 5- ..
_
'A-0261W
121 v 0 i e., 0
�
,
�
_
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_
-..
-
1�, EMORAN UM FOR: CiTSD/FASS
SUBJECT
Date-
�
t73 -
29 .4'0,x _1963 ,
MKULTRA. Subproject,No.3ori .�
Under the authority granted inAhe memorandum dated 13 Tii1 1953
fora the DCT to the DD/A., and the extension of this. e.,,3tbority 71,tblecluent
f
memoranda, Subproject 93 has been approved, and ' $1 080.00
_
of,the over-a11 Project MKULTRA funds have been. oblitecl to e:
st41project's expenoes and should_ bechavgc-d to cost. cr It 25-1390-1902
Concur
7A.SS
Concur:
AP 'PROVED FOR OBLIGATION
OF FUNDS�
Cra:F1
OrW,,*1:C.�.i .1. L.; .-
CHA�GF.
Date:
Distribution:
ig 1 Addroosee
TSIV
a.- Sc!. TS10124)
el,
4. tg5:/3(k2-3702_
litdc lwit
U.,F.ST FOR ADVANCE
OF FUNDS
i NAME OF ADVANCEE
DATE
PAYABLE TO
17., � ' C�71-,
ROOM BUILDING
AMOUNTL,�, si � youcliejR NO. .(Financs use
TELEPHONE EXT.
Coe G
93, C/TZ'..1) ciz:
:t4; acCC^IV.i.Co":4 'A' th U.:, 7 :"Za:r VlaAt F C A r�E, �;),:f. �
STATUS OF OUTSTANDING ADVANCES
t��ci 3
)
Accouzi:
:75 :`,,)
agree that I will fully account for this advance by submission of vouchers and refund of any unexpended balance
to the reporting paint stated and by the due date checked below. In the event �fray failure to so account and refund
any unexpended balance. I authorize deduction from my salary to effect settlement.
DATE
AMOUNT UNACCOUNT ED El AIANC E
REPORTING POINT
DUE DATE M
o
FINANCE
DIVISION . HEADQUARTERS
0 5.. 1 , I
i i
ON ARRIVAL AT DESTINATION '!
ON OR ABOUT
I
MONTHLY . ON THE LAST ,
WORKDAY OF EACH MONTH
1
REQUESTING OFFICER
APPROVED �
RECEIPT FOR FUNDS ADVANCED
DATE
SIGNATURE
ARE AVA ILABLE
OATS
SIGNATURE OF APPROVING OFF ;GER
r r
r acknowledge receipt of funds in the amount stated here-
under to be used for the purpose stated and accounted for
as shown above.
1
'
CERT !FY FUNDS
DATE 1 AMOUNT
I
.
5 OBLIGATION
REFERENCE NO.
9/
CHARGE ALLOTMENT
), ...; ,,,, ,-- .,,
..,;
NO.
. . :1
ERT EF !ED FOR PAYMENT OR CREDIT
DATE
F
AUTHORIZED CER11FY ING OFFICER SIGNATURE OF ADVANCEE
,
DAT.. ALic
I
1 SIGNATURE
i
i
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION
`d.,, ED BY
EV I EWED BY
VOUCHER NO. 7-12
DcSCRIPTION.ALL OTHER ACCOUNTS 13.'33
DESCRIPTION-
ADVANCE ACCOUNTS 13-27
I 1 1 1 1
1 1 1 1 1
28-33
T/A NO.
:is- 38
STAT ION
CODE
P.O. NO. PROP.NO.
40.42
EXPEND
CODE
I 1 1 1
1 I 1 1 1 1
ECRm
/Rt
S.co uSt PRETIOUS EcITTONs.
32.4
1,, PROJECT NO.
145.46 47. 32 �
OBL 10. ,, I 84-57
U PAY
PER. �riREF. NO. I i GENERAL
' Zc,i4Ei'ICA LEDGER ,
. N. LID'
,D '1'1'. YR IACCT. NO.1
s i PIA�r,."2,:j.., ,--e,--,L: CODE _
SO 37
ALLOT. OR COST
ACCT.
611.70
DUE
DATE
71-60
AMOUNT
EC T
$
CREDIT
i35. 49)
(When Filled In)
Na.
"6
Cost Account 312.71390-3902
Object Class
Date
1 iltr,i. -14V
Remarks and References
Obligations
I.._ncurred
Obligations
Liquidated
Unliquidated
Balanee
�
ILTPP., Si,ty�prq 93
1.5,00.00
214-ht,;00-4-00-
" � �
?'1)6444%6 �
15/Aci - /)? VP i c- .,-.:' ' 1----
--
i�,f12...,
�
i
-
-
,
.
(When Filled In)
741y19(,2
� t i Ltv:i:
!:7�C.171
Star:4 sr"
To'D
93
:
:4t.tho� ' .y
$14, 500,00 I' ggo.00
L'E,ff:Ci 6.71:U c
C:17,:1:9,*(_4:13 1,0 ce.,7317:: 3125.1390.3904.
'
�m�R511-
Ex6wCti trz.o
ti
1 III I 1 1 1 1 1 1 1
f?..Ec'lEST FOR ADVANCE
r
NAME OF ADVANCEE
PA
[DATE
!ROOM I
(WnWn ecaln)
AMOUNT
I
GOLDING TELEPHONE'FIX1.T1
VOUCHER NO. .,7inance one only)
i 1
?i,�,05. ..,
� . , ,:�.-.� by :,.,:!.., , = L ..:
, ,, -. .
Iva
. �.
'STATUS OF OUTSTANDING'ADVANCES
�
I agree that I will fully account for this advance by submission of vouchers and refund of any unexpended balance
� iarthe reporting point stated' and by he due date checked below. In the event of my failure to so account and refund
any unexpended balance, I authorize deduction from my salary to effect settlement.
DATE i ' .AMOUNT
UNACCOUNTEDDMANCE
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 1 SIGNATURE
I
,
DAT,: 1 - I GNATURE OF APPROV I NG OFF ICER
t
I acknowledge receipt of funds in the amount stated Im�re-
under to be used for the purpose stated and accounted for
as showrabove.
I CERTIFY FtbSARE AVAILABLE
DATE
AMOUNT
OBL.ICATIDN REFERENCE NO iCHARGE ALLOTMENT NO.
.. .
CERT;FI L, O1 YMcrSf EDT ' '
DATE
AUTHORIZED CERTIFYING OFFICER
_____3
SIGNATURE OF ADVANCEE
�
.......,ESIGNATURE
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION
,__PAREO NY
REVIEWED BY
DESCRIPTION-ALL OTHER ACCOUNTS 13.33
� , �
ESCR [PT I ON'
ADVANCE ACCOUNTS 13.27
34-39 1 4328-33 I $,ATION 40-42F
. A No . I cony 'EXPEND u
'CODE N
P.O. NO. PROP:NO.
'
DIV PROJECT NO. ,
I
FORM
5.60 28 USE PREVIOUS EDITIONS.
f7.1-4F:CKF,7-} I I THE A
45.461 47-52
061.10.
PAY
P".
P. NO.
53
CA
54-57
-GENERAL
LEDGER
ACCT. NO.
IVOUCHER NO. 7-12
58-67
ALLOT. OR COST
ACCT. NO.
I . .
X PET. NO.
68-70
DUE
OATS
OBJEC11
- 71-60
AMOUNT
1
1
( 8-49)
No.
Cost Account �..40.0".- Ag94/ -
Object Class _
___
Date
8
-- --
Remarks and References
Obligations
,Incurred
Obligations
Liquidated
Unliquidated
Balance
..
if_agrA_

_e9-0-4g.4.0. _
,
2 il!,:-?
.i
_____44,
,..
_,_

_
.
.
,
1
--
_
__
,
4.
-
-
-- - ..--
,...-.4
(When 1'ill In)
-a
24 May 1961
toat,- UM FOR: WI C(XIPTnOMR
Finaw,:e Divlsion;
SUDJ:'= NWULTRA, 3vbprojcot 93
Additlwrl Anthor:17_.ation
Ui
I the authority &red in the M,-,::'liorandu4 dated 13 April 192
fro..,a the DOI to the WA 4 tho ztcrleion of this authority I*
vent ix:-,qoralida, Subproject 93 'KT, boon approved and $14,620.0j
over 11 Project FY:).3F,TI),A fund5 have b2on oblicated to cover thie
cibp potio exporzes. and should be chned to Ailotiwnt flo. 2125.139Q-32.
iT.CW2VI'D Foa OTLIGATIQI
017 fITAG:
Distribution;
Or161nal 2 - Addroesce
vl TSEIFA.5$
2 - TWEB
) Research Branch
) CERTIFY MAT FUNDS 'ARE AVAILABLEI
(),PCIGATtON S.)1
41APS.t JO
AUDIC.NZ'ZING OFEICER
Lt:!
:FA
iv -1.14
t
t; a
TS!).
tf�
4-,t11:!;:f;!7,1
..71t;:t -cif V. 77.R
ir.voic-29
4.4
32 July 1961
z Z-1). 702e).147:11,
JLI
1:1-7) ia atkt.1.(7
CECPil TRKT Ak'E ,k1Wt.Ablit
tvvoc,:rt,r4
C4t.J�3t, ;t :TM
A;.111 is.) 11-10 (;ii;CER
Yor Services
st . , a C a, a, m
INVOI E
CaUIVICATIONS
9 3 /
It 13 Iltay certified aat thir3 io Invoice , applyntf, to aub.proje /
_ of MULTRA, thnt prformanee la oatief=t(:-.ry, that az,rvieus are bfting
aceila-ol in eceurdance wlth mutual agreemnts, that a detailed a6enda of
payeient,:= .and roc;eipts in on file in T3D/in, that thia bill la just aud
cor-rz!Gt t.t.payment thereof haa not yet be
em-a;
Datez
(2) XL le herby certified th2,t this invoice applies to SubProjeet 93
a ;.:WiTA -which V-13 duly app7oved, awl. that the pcoject is being carried out
in vcordt,nce with the meeaodu3 of 13 April 1953 rrom the all to the DD/A,
andtUextenoion of this authority in w4h.,:iequent rrefLoranda.
Pri-4ca4rc1 Director
VaW72
AP, July 1961 -
)1AZI1C3
..47:(1t Sc attn0f:44
sht-AWI, ieVoAu4at
,
Ltcf
te)
j.)1.37
Nab:
a :Ctrifa 1:(Aco. n)aawr, alna .1TA; la e..utio. tk,1 .
1).1!:10.% uill e/J.Ji or t1 jcct, tha
shf7)tala
t Z;C
CONFIDENTIAL FOOS POSTING VOLIONER
V UCHER h . I ...
DATE 2.4
VOUCHER NO. 7-12
orCCNITON.ALL OTHER ACC uNT S 13.
34-39
9TrO1N
E=FD
CODE

?:
D
4;::44;
LID.
CODE
47-52
r�L:1'
AD4ANCE
ACC h1 T. 0.
No.
5
:::E:7AL
56-67
ALLOT, OR COST
ACCT. NO.
64.70
OUF
DATE
71-20 1
. AMOUNT
1
DESCRIPTION-
AcwAnce ACCOUNT s 12-27
.".
,
IS'JICT
CREDI T 1
CA
YR
LEDGER
ACCT. NO.
62.67,
C. .
... A NO
NO.CLASS
;O.
Fy
Tta.:, 'j
I .
I:14.;
",� ./.)
p6--).3.,c1)-
F.,-,,,,f,3�
7"..:;.7i.
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.
..,
_
41tk
'. - ' 4 / 66
377
.
J
*
1
t 37
-1/1,7)
,
'
.
EXPLANATION OF ENTRY ,
TOTALS
. ,
- - ....,,,! .1,, ' 6 2" 7
At la � ,/ r4) --7g"' (,5 'i75-1
0-
, DATE PREPARF. , , ,
. � , ,e." . '':'77,-
DATE I .REVIEWED BY
,
CERTIFIED FOR PAYMENT OR CREDIT
DATE ,SIGNATURE
.
OF CERTIFYING DEFOE R
)
No. _
Cost Account _ "for /11�
Object Class
Date

Remarks and References
Obligations
Incurred
Obligations
Liquidated
Unliquidated
Balance
�
'1 JUL
0 01
, --