MKULTRA SUBPROJECT 99 (2 DOCUMENTS WITH PUBDATES FROM 590828 TO 660110)

• Document Type: SPECIALCOLLECTION
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): 00017502
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 53
• Document Creation Date: September 25, 2024
• Document Release Date: September 8, 1976
• Publication Date: August 28, 1959

A:10147A
At
A
.,9A45,2�
A,TI.Aftttcgla1
f
9/4/59
-44
2/11/60
.72-1.77.�...,
,
S
, .
�E'ezlcd
atat1�21.,
triz31'
7.1
CT
114:176a.i,,,...-.a. � Art...4:/tatx�it Armat a
10525-1009-'
4902
1.5,. ..7........i-s. 1 t.,sy...,....,,,'
b.
L, -FY+ 4,�.,...,,,.: r -3,.s.,,= ..�,..n..-_.,-........,,,,,s. �1
_ FCTI4C4-"54
r
qt. ,....2,1,���74...�;,....�
).
No. 2
t
frgig.41 ce.'iriarkt4 ,f4NV.,zit
�ti. � ���� ,����
100'4.147.V ear -
4 / I
I
tarlo!.1:41 t:44\34N.V.44,
1,250.00
050.00
5,000.00
3,750.00
�
.e.
17 01 t61
7 I e,e-c' 11
;71 41.
ezi 1 ri1;1?
44L
� .jr� � .� .� `,1 =ter/ - 176: it(Aw 57i/-41?)
2.- 4rie37), ere)
� �-
Mg iv, an loloice aga
tbilgut-0. tq);:ds..41,
1. rtit- of etalionr.
of Proj,nt.t. IpWes110asuys�:
msilts_911_14012gically_s_ctilis_pateriala,.
FrDtme. to Dutt;:Z5at1factory
4. Explvation tatz,
PrNnt!t MtottOV
FROM 5S3/CD
August 1961
Pr et: .14.4:1-0:11.,TRA.1 bpJt 99
D-tto Ilakted: Sptboz
D.?.to 1:17,�,liver,: Con tinuln g
3Ct' year: $9, 000. 00
Pt;To provIdo eoncultative, 1::-reparitiva and anaircical ertricou
iii thQ it(-1.1.1 MOlogiczity atItive enb5te.neort.
avya..F.O.D of Lio.r.ao,R;�-xy 17:txaterialc. have boon prepared and
the cr-rtal i;trac-tuvee5 detern-ine.c1 toprovicio data fur theoretical
of Eixv,(47..tre-actil.r.111 ratik-411)111-03 obtainer.' from oVier �
peojoet,u.
(When Filled In)
ACCOUNTING SY INDMDUAL,
FOR ADVANCE
"Nr
AWE: Follow Instructions on Reverse
1. CASH UN HAND BEGINNI,'G OF PERIOD
ISUBMITTED RY
rt.r" Wr�
PERL(
allill1.1101441MA�1011�1�4
OF ACCOUNTING
.... iROM TO .
, { ,
l....,*6--.,,,,. . .47,.�,...?..._,;;,..;�_.
5. EXPENSES THIS, PER 100!
DA FE
2. OJTSTANDING ADVANCES BEGINNING OF PERIOD
3. RECEIPTS THIS PERIOD;
RECEIPT I DATE
NUmGER
DESCRIPTION
7rn.'n 25 "
c.,1g15.1
VOUCHER
NUMBER
DATE VOUCHER NO. 2.12 w
DESCRIPTION i AMOUNT
$
..0"'N.
TOTAL EXPENSES
I
6. REFUNDED HEREWITH CASH CHECK M0NY CODER
.
7. OUTSTANDING ADVANCES END OF PERIOD (Attach listing
A. CASH ON HAND END OF PERIOD OR BALANCE DUE ADVANCEE I
4. TOTAL TO ACCOUNT FOR
3 TOTAL ACCOUNTED FOR Is el
CERTIFY FUNDS ARE AVAILABLE
APPROVED
I certify that the expenditures listed hereon an0
OBLIG.REF. NO.
IC^
CHARGE FAN ACCOUNT NO.
' 212q,1"0�n02
DATE ISIGNATURE
OF APPROVING OFFICER
WX4,7:21====7�ZOP
on any attachments were incurred for official pur-
poses of a confidential nature, thctHneYmoct at
credit therefor .has not;Lbeen received, and that�,
this .accounting .is true:and correct,1 :
D TE 2.
SIGNATI1RE 11 AU*OR12ING OFFICER
CERTIFIED FOR PAYMENT OR CREuiT I
SIGNATURE OF PAYEE
,../
DATE 'SIGNATURE OF CERTIFYING OFF!CER
, ,
I
1
SPACE EELOW FOR EXCLUSIVE USE OF OFFICE OF FINANCE
DESCRIPTION.AL. OTHQR ACCOUNTS 13.33
34.69 ' 40.1
42.47 48.
40
50] 51.64
C�I''' I
O,'.'" GENERAL 1
55.66 :
: CDST'!. FAN
" 1
, ACCOUNT SYMBOL !
67.70
OBJECT
CLASS.
1 7t.130
AMOUNT
DESCRIPTION .
'"MADVANCE ACCOUNTS 13.27
:A.,' :
28'33
TIN Na.
sNio o0c No
...
'31.32
: 4.��
STATION
� I
':...."
ACC..
NO.
PROJECT
NO. :
E41
X
0 C
' 0
ED
E
D
FICE)::1:;.
ADVANCE
AccT..,No.
......:
EIAP. NO.
'
PAY
PER.
Lio.
�IDE
,:: LEDGER
ACCT NO
, ,
YR.
.F
.
.A
Y�D
.s
1
I
:
!
61'61 6
***** 1�..
X REF, NO.
.:
56�70

,DATE
DEBIT
CREDIT
,./ ' .....! . ''''' '
IL :!': � � '' �./ '
�
/ //
.
: .' , � '
. '�. : ,i:i
''' . '
'
'22
., ,
--
D'ATE 1PREPARED BY
; .
IDA E
1
REVIEWED BY
TOTALS
FORM OAKOLEVC PKEVIOUS
4-65 ED%140,4$
GROUP
! Amnumn MOAN AtrrOmWMC
DADANO 000 asCLAKAmicAllos :
(t.49)
Line or
Section
1.
2.
6.
INSTRUCTIONS
Enter on line 1 the amount of cash on hand at the beginning of the period.
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; amount of each receipt during the accounting period showing pertinent
data, i.e., method or source of acquisition and; applicable;ratc. of.excharse,..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.
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 nber of entries exceeds. the available space they may be consolidated as one entry
in section 5 and supuorted'by a listing of the individual entries on aseparate sheet.
Enter on this line the amount of!any refunds of advances by the advancee indicating whetter
by cash, check, or money order. I
Advances made to third parties whiCh remain Outstanding ;at theend of the accounting period
I
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 cis ursements which are
advances to be accounted for. When accountings for advances are obtained, list as expenses
or refunds of cash, as appropriate.
Enter on this line the amount of cash on hand, or if the amount of the disbursements
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.
exceeds
( ;
,)
Reflect on this line the "Total Accounted For" which must agree with the amount shown on
line 11, "Total To Account For".
(01111:11 Mafia
Tills Vs to ccrtlfy thlt X hava roceived th, yicai ottalos
mclidecia r-WY,Allt, f.71.11,4irojer;t V) r,,,vraVii* f 'Ma receipt a the..�
ttciiy (7,14N7jetN1 ottAtliezi 00401tvits. the only uhvAltin7 tt is
l'elx1.7.te4 IMa,r213A Elv.1.4..vot 99 La close&
X --zt7acyr ceTe�;try that to Vac-, to:-..,st rly li-noulJAgo sna bata
vc--47 $11 es,cctorclsrtoi::�, 'with t173 .4 by .111Q
utl-.11,Tojt7T,t
comara
t",.."1 4, �i% 1 it
1
,
No.
Cost Account �
Object Class
Date
. Remarks Drill References
Obligations
Incurred
Obligations
Liquidated
Unh1qu1d4td
Balance
�
1 SEP
,
i
-t
_
-_,_
--7--
_
_ _
..- .�
-
(Wben Filled In)
MWDRIIITSYI FOR: TM caa"ramaxa
ATTUTION : Finance Division
SUBJ.=
Subprojcvt 99
1 roptornb
Under the authority granted in the 0600-rend:um dated 13 April 1953
from the DOI to the )N..t/Ay and the extonuion of this authority in oub-
tequent unruca-ande.? Sub-project.:::;7_. Ma been tApprOVecip
of the avor-all ProJect JLiA fUnda have been :-..bligated to cowr the
oubproject`e excentwo and ahmldlxc1,-...:Nrged to coat contsr..?1,
APFROYFD FOR 01:111101011
01" MOE%
Recarth Director
Da:
Diatribution:
Originul & 2 - Addreoucc
I CERTIFY NAT FUNDS ARE AvAR.ADLE:
PPOGATptt IRECMENCi 0_49
cry,sq TO AltoThi:s4 '011r14,01--
-
Tii0rikZINIC OFFICER
TO: 1.30/03
Invoice against previoualy
1
/ ;1:'
rig//////// obligated funds.
X. Po3
I
r---m �
1W5oct mlit 1
VIA
\r"
OiTtozr
Y.rivcAl r_,�17-. ;50. (..)
.ss1.14r6,1t.
vt14. tc A.111Ve-,1t
tz t!)
� ficr ct�J f"-,ocf:1F3P.3
#,Rtts,�tvl.
(4-1 TODOSS
2 � TOD/H3
atORET
(When Filled In)
CONFIDENTIAL FUNDS POSTING VOUCHER
VOUCHER NO. 7.12
DATE 2.6
;VOUCHER NO. 7.12
D SCRIPT1ON.A L OTHER ACCOUNTS i3'33
DESCRIPTION.
ADVANCE ACCOUNTS 13.27
2; 4
NO.
34.39
STATION
CODE
� -
P.O. No. PROP. NO.
3,2*.PROJEC1 N
43
40.42[ F
EXPEND) U
CODS W
0
45.4
PAY
PER.
LIO.
CODE
47.52
ODLIG. 53 54.57
REF. NO.
'' A ''' ;ICA
ACCT. NO.
EINE'. NO.
GENERAL
LEDGER ;
ACCT. NO.
50.67
ALLOT. OR COST
ACCT. NO.
62.67
CA. NO.
�....�..
X REF. NO.
68.70
:DUE
DATE
OBJECT
CLASS
AMOUNT
DEBIT
CREDIT
,v
....
tl
....
...
390- 331
L. 99
.....
,
......
APLANATION OF ENTRY
N
,..�7,4TALs
i '
,/
4 7'2 e Z/27-
'NA
/
DATE
eV �
'* I ;��� 6-;
/ �
FORM
10.39 Ll'JKI USE
PREPARED BY
REVIEWED BY
DATE
NJ CERTIFIED FOR PAYMENT OR CREDiT
SIGNATURE OF CERTIFYING OFFICER
;V:-.4N)
-
1961
FX:';�);4.A.NCI,' VR4101.1
: 1113D/.1:,'uclget Off.icor
Sul.:Jo,lcct 99 invoLce o. 5
1111-:-,tr1(at 1-qo.
1.Ifvo!.co I. & covcrin abovo
..11d bo.roi.?,dQ totiovp-;:
' 1.0r 41)�). 00 vf,
el 4 nr,
()41
ITN,Ner,e fowvrxi'd th0 cli47N:1-43to Utter,
011icor, no irter thal. flfiicvt0m1 - 1961.
atiachc.:yizzet
41.4.-Iroxzeo
Dro.2.
No.
Cost Account
Object Class
-
Date
Remarks and References
Obligations
Incurred
Obligations
Liquidated
Unliquida cil
Butane
_. .,
yv9,42_
'isl
,
if
_
_
-
- -
_ _
.
V.; C i
2:03C:f",:t ifitirt
�
2
-,1 N coo eAr.d0a1
tavi the
"v10.1 nt.,...1.4-.34,-1at. s.--;)ereLor.5-13,1a, StittpIoject 9ha,3
T.tit.A1
Ov..trfeed t
1-4,A t colu
tho
2,,clo
(When Filled In)
CONF1DENT:AL FUNDS POSTERS VOUCHER
VOL� HER NO, 7.12
,
DATE 2.6
VOUCHER NO. 7.12
DESCRIPTION.ALL OTHER ACCOUNTS 13.33
34.39
STATION
40.42
r
F 145.46,
47.52
ODLIG. 153
54.57
58.87
ALLOT. OR
COST
68.70T 7i.80
DUE AMOUNT
& g
CODE
EXPEND
u 1
REF. NO.
!1' GENERAL
ACCT. NO.
DATE 1
.
DESCRIPTION. .O.
P NO.
ACCOUNTS 13.27
POOP. NO
CODE
11.�.
N
Li�.
D
.
A04,
ACCT. NO.
CA LEDGER
YR ACCT. NO.
62.67
1 CX.NO.
omJecT OEOIT
ADVANCE
29.ftri
--- --
0 EV.
'
PROJeCT " NO. FY
CODE:
s
.
' i,;:' ,70..
X RE P. NO.
CLASS1
.J14
ti
1
1

vf-- ifaa 7..-
73
�
..t.o rw .
22_7
--4'a
�
1
.
,
...
...
.. .
7
-.--.--
...
�
EXPLANATION OF ENTRY TOTALS
.
'
1
DATE Pp,' Y DATE
-,.., .00"
REviEwED BY CERTIFIED FOR PYMNT OR CRED 7
SIGNATURE OF CERT4F�!ND OFFICER
FORM
10.50 60C1 USE PAVVIOUs
C10.49)
WAlq, DIVISIO1
V5DA0c,..:t Orriva
$
1,11otzwit .
1 Iiivo1c 1o. 4 to
Qt) ic vIll foilov.
84 Pi
throw-Ja_,',i4614
.atl,nrkto
ttifiatiOl,:t.
chtx,:k
L-�
39 ity3-0,,st. 15
et 9), Xgvoiccs 1�.
' -4902
1.31, above
r;huolvi ba idtzt;
niLovat or c000
--Nqable to Dr.
roAF:tra. tho 0%,-...ek. to Ci Tzsch
ot.(t.t'..-Cicer by. iF-$.1,41, P-;v6
Diftribuiioas
011.6 i-3.s -
1 ,-TSD/OC -
TSD/FASS
1.ctry
OknArt;:,r, -
.CPAR:.'i
.17
V.tik Off 1C(11."
.;.bprciject 92, Silvo Vo. 3
052J-101.:0-1i902
tvc 3 is attric...N1 co�nriNi U bc project.
Othor 1w44 will follow. P;).ynt2at Ehould. bo vz&r_t
e.r,1-0i.tor '1xtt iathe out 3.
2. 1 hi7c1; to Chl...6ft 'D/i c&ri Branch
Ii ii/-tilrficEr by 24 .folc
. .
2-, ,f7
I CS'..11rY P!