MKULTRA SUBPROJECT 96 (22 DOCUMENTS WITH PUBDATES FROM 590718 TO 600106 )

• Document Type: SPECIALCOLLECTION
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): 00017499
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 30
• Document Creation Date: September 25, 2024
• Document Release Date: September 8, 1976
• Publication Date: July 18, 1959

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Remarks and References
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VO.JCHER NO. 7.32
CONF1DENT(AL FUNDS POSTM VOUCHER'
IDATE 2.6
VOUCHER NO. 7�32
1
DESCRIPTION' ALL OThER ACCOuNTS 13-33
DESCR 1 T1 ON* ADVANCE ACCOUNTS 13' ET
34- 39
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7
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, FY
j 54.57
GENERAL
CA LEDGER
YR
ACCT. NO.
59.67
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ACCT. NO.
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66-70
DUE
DATE
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TOTALS
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:ATE
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PREP AR ED
DATE
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. DATE
F1ED FOR PAYMENT OR CREDIT
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tt31.101
VIA
:$131.4.JET2
FOR: CH- FItLA.NCX 1XIVII31.011
T31.3/Budgot Officer
NOLTAA, Subproject
Allotment 0525.1009,r,
ii Au&ut 1959
L. Invoice No. 1 is athed coveriv.5 tllo above subproject.
Paymont 030114 be Llado (13 relives:
On' 'a Checkin t. Tdra
P. .kleaso rovgard t cek to Chicf -TE43/Chz,mdcal Division
throuja T3S/1udzTlt Officer by Friday, lk Av3ust
3. This la a final invoice. Ever, since it is t_nticipated
that adl.11;ionia1. ruYlds vill be oblizated for this project� tho fiic
tholia nrel: be clod.
Attachnentst
Invoice &Certifications
1)i5t31bution:
Or5z; 6 2 - Addressee
//
- TSS/FASB
j
Chior
TE4ckomica1 Division
3 AUG
11)9
Lir .
Summry Accounting of th
Phases I and II Combined
Stipends
Equipment and 5upp1ios
Gifts
Travel
April 16, 1962
19,500.00
1,722.27
150.00
15.766.72
Secretarial Hat, 168.00. .
Miscellaneous 121.10
Total expndnd on whole project $37,428.09
FteetliCd� 34:144.00 -

Absorbed- from General
Grant- Funds
I save exanined and approvod the submitted
lExpenditureo.
rafell
TSS/Chr,aleal Division
2,963,09-_�____
statement of the expenses of the
oject.
Yemorandum
Subject:
September 19, 1960
We requested a final accounting on this project when. it is completed.
In the meantime, the following payments have been made:
Paid directly to Yrs
of $6,015.00 for the perzo-
or a preliminary study was the sum
1959 through August 1960.
Paid directly t Ja* account beginning in June 1960
the sum of $7,000.00 amounting to $2,342.93 making the total
paid to date to Dr `9342.93.
Amount received for this account $34,465.00
Total exponded to date
Balance in the account
_J'Ar1.9,1
$19,107.07 c
This is a true account of the status
1
eAp:
,ined and npprovea
er