MKULTRA SUBPROJECT 98 (16 DOCUMENTS WITH PUBDATES FROM 590519 TO 661117 )

• Document Type: SPECIALCOLLECTION
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): 00017501
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 29
• Document Creation Date: September 25, 2024
• Document Release Date: September 8, 1976
• Publication Date: May 19, 1959

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MT. C 9.1011
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-hat tho rmaining .CISA r JLA'IP 0
in paying final roport typing ex.-pep
�ince this payment 'ia wt2t, tL J. -kr ding mechanism
en te
ac(ount. f
thcse Paads have been, spertt hNUL th98 In the c otion
his row.ch ma inaccorartnee vital the E.rant ELIvrov&l.�
A copy of caacclicd check is oa file
-PROM);
We ere the-ram-A
malete obtain a dotalled
It is w opinica that
November 17, 1966
Memorandum for: -Chief,:T�D/BF
Subject: Dr &search Grant.
1. In May 1965, the remaining balance of DrilialPs
grant, that hadipreviouslybeen adminitered b
-15-6 37 was sent to
t Dr.
equest lhi m was to be le d by t em to
cover typing costs 011 his project when it was completed.
2. Attached is a copy of the covering letter andO
the check that was sent_to
3
entity o une-1966 and,tlete ore,-cannot request
further accountings._
4.
happy to
s not'longer an (5
If further information is desired, we: ill-be
furnish
It is hereby certified that $156,37
was correctl paid to
l'hot. Co./FCK 15 1. PA.TIAP.1.47 or -rmx
" P,54-i-xt.eVAN
Itmeof.semerrr sr PAVACE C.,..TIT6P7C111
fill6C1C1r, 114 ILA.,
I.* IP,SCORRECT Pi..C.....4e RETWRN
6:Writ 11.A.RCNCI.It...41.116 . AMOUN�3 i
No. 2352
;55
Encllots d please fin.
of 0,56.37 uhioh repreuen
Dr from this ovga
Dr of you
aa.od us to otraid this suoo yc'uto hold in id,0 navle
for ettpense0 thatwill bi 1rcd n tho emp otion
rof. his work on t
k in the amount
grant vade to
Thank You for Your coop, a ion in this matter. We
mad apprsoiate your Corwardine eft c000untin of this
sum we it in spsnt.-
Sincoroly,
11 I
.� .
li ACCOUNTING BY INDIVIDUAL
,UUM111,1, 01
r7717:17A ,r,r,e,".0. zr'. en
4,::-t,,,,,,-.4.2.--a-
WiniC � V '.1%,,,C11 nv....ic
FOR ADVANCE
...---
PERIOD OF ACCOUNTING
�
FROM TO
NOTE: Follow Instructions on Reverse 1 sprtnnllr isr3 1'7 .',,,,r,,,,,. Ise";
4 :. ,i., ' 4-,.., , .:,. ,.
',7;eN "'re � ry
7 ./.13 :),501- DEL J
,.... ..;'
+..._ � 5. EXPENSES THIS PERIOD:
I. CA1;11 ON HAND BEGINNING OF PERIOD .$ 1=4; 17
2. OUTSTANDING ADVANCES BEGINNING OF PERIOD
of
VOUCHZR DATE
DESCRIPTION
AMOUNT
3. RECEIPTS THIS PERIOD:
....-..,
------,
,.,,,s3, ctta
� cartificativi
RECEIPT DATE
NUMBEP
DESCRIPTION
TOTAL EXPENSES
*
S. REFUNDED
HEREWITH 1CASN
CI.FCCIS ,,IONCYCROCA
7 OUTSTANDING
ADVANCES END OF PERIOD
(Attach liatin
6. CASH ON
HAND END OF PERIOD OR
BALANCE DUE ADVANC E
4. TOTAL TO ACCOUNT FOR IS 1 fr,�;_37
S.
TOTAL ACCOUNTED
FOR $ ce
I CERTIFY FUNDS ARE AVAILABLE APPROVED
I certify
that the expenditures listed hereon an
OBLIG.REF. NO.
CHARGE FAN ACCOUNT NO.
;DATE
I
S; .A.TURE OF APPROVING
. ,
Tarr CKSIr
OFFICER
on any
poses
credit
this socountinfis
attachments were incurred for official our.,
of a confidential nature, that payment or
therefor bee not .been received, and that
true. and correct,
DATE
SIGNATURE: OF AUTHORIZING OFFICER CERTIFIED FOR PAYMENT OR CREDIT
SIGNATUR
1 1
DATE , SIGNATURE OF CERTIFYING,
OFFICER
I
, .
PA E BLOW FOR EXCLUSIVE USE OF OFFICE
OF FINANCE
ESCR PTION.ALL OTHER ACCOUNTS � 34.38 I 40.
42-.47
OBLIG.
REF.. NO.
46.
4/'
PAY

50
CA
OR
,
'
51.54
GENERAL
'
1
1 ACCOUNT
1 55-66
I'
, COST
I67.70
,
J FAN
!SYMBOL � .1
OBJECT
CLASS
71-60
AMOUNT
DESCRIPTION -
'5H2P
. .,SVANCE ACCOUNTS 13-27
,
26-33
T/A NO.
not me
,--- -- ----.
.. . .........
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� e
$.ATION
CODE
"C.R"..

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ACCT. NO.
ENO.. .NO.
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CODE
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�s
$1..$$

...... ..--
X REP. NO.
66-70
DUE
DATE
1
DEBIT
4
CREDIT :
� .
off. : :
....
oo:o 3:,..1.5-77*1?
-6
0000cl '6
.
'760 .(,"
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DATE P
DATE
REVIEWED BY
TOTAL
,
e..52;.&'
FORM "no, 0030 T
4.45 1ED iTIONs
--�����������
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 made to third parties, brought forward from
the previous accounting period.
--Enter in this section the. .enourt. 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.
1. Enter on, this line the amount to be accounted for which shall be the sum of amounts shown in
1, 2, and 3.
5. 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 as 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 Zntered 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..
Reflect on this line the "Total Accounted For" which must agree with the amount shown o,
line 4, "Iota/ To Account For".
or �
MmaAoui
AaTizmn
LOJEV
: Mier, TW3A9
41
lo A t atatus veport tho
_ets alsbureat .56.37 .to Dr
2. It 14 reaneatca that an accountina b obtoluoa
*Ws grcato:_...
Distribution:
Original 1 - Addressee-
imiltf, t
1:I'Axt1011" Certtric:;tim 7.1.4ian1Llviaen,
CO-V.WL 01-.1112.3
1PULTRA SubT2oject 93
.. ThisTwo,jc.,et approv,:;cip ulider the authority ta iT).. the
Elmo:au-idyll dated 13 April 32)53 to V.:4) AVA 4 The
projaet coeovod os 11 Lwznat 1959 it1--xmat a S91735.00.
24 11,:-Niello
15.00) Lal been rd;:,,,(ito to
h4e Irsaoa to tw..4
Ant f.). 1,;9�513.63. Thla
445831, rerlets musea Grant funas in the elognt or 0.56.37.
3. i7=!:, A :})cruscl a tlla nziricta Vehas vhi01 tomh on tha mnny
MUZ1k sOprojata it apinals that the eutr,F lufle 03 jeur veueber -
.352331 iG a alplication ogoIer ontvies afitatinz this aeecunts
4. og 3) Septeth, 1965 tIla 760.0 aeeottu: 3dol4imy Vaiw re-
flcc-(,s on'eu1ztaviall7z bulanza Lui>e,lat 93 0,927.03. Thi3
cv.441xyb i tuto4 anl shcula be Wiustea to reflect tt,a correct out-
titan:11ns balanc,o a 456**3; ac stated, on th3 uxeAnto,:ta lt,45t accouatinz.,
f: AP.% t.011:
OJ-JMio 1 asoc
- iellte..tbt only on.c. Atailius
tlAs 712v4jet. Ftwther that
att.001tir ..Proa thci crarzte in the
el wal rc,coraea oa youx vombor
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