MKULTRA SUBPROJECT 100 (57 DOCUMENTS WITH PUBDATES FROM 591207 TO 66042 2)
Document Type:
Keywords:
Collection:
Document Number (FOIA) /ESDN (CREST):
00017356
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
73
Document Creation Date:
August 23, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
December 7, 1959
File:
Attachment | Size |
---|---|
MKULTRA SUBPROJECT 100 ([8144414].pdf | 3.69 MB |
Body:
I-, .,7" �
,
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Nat, Atirr Tter3,1
Vvejoat tZ7f,DIM, S,ibprojact 100
DAtc InitirecQar DzczaLcr 3959
Y-2T5res: vw 1961
Fun/is-curve
$3010c0
Furpo,.;?:Tc 'provide for ;,nve3tinatioa3 lute coil iicrOOr1fl S3 xad
)ti .0d by 111.i.ellv y1ii iioz.tics.l Coll Eibtuir:,,a frol 11-4.1:;;):105.1 �
To yrovle.u, ftctray3ls a :-A41 and ot:ter uatetlal relatod to the Ogta
Lct5,vttC tCtiOLivroz:v.:14 trA evalratioa tnd illt2rpvatation cat the
mcultent daAa.
tatus r1:1-.1s & coritAmilv, project ato yreThAl ry Oz,scs he.ve 114:acn
co ,flc 1-�ta id11-1,f!se 11vc utcrobiolicul laolleAtion for
cpcciAc COtt:J octivity citvntion ha'J "ce::1;t obtainca. Eva is
cwacntly owlv.elt�ea. r4110 Trallic; cAtenaua tnd calarctd
to ateiu c1,2,Ater dupth to itaprove Salturpn)tatica c4curacy.
MEMO-RA.0MM FOR C/T6O: ' SS
SUBJECT raeffat SubpA.- j.c
Po. 100
Undf.pr tft .,Ithority f7,;ntcd in T1w c,crar,dui datvd Apri1. 1953,
from the DC! to 1111. DD/A, hnd the extoliou of tht authority uoub-
seuent menorext4, Subprhct_100 hAf5 L,=. 1 a ploved, vrld 49 901 AA
ovk,r-odi Poject bQc.0 oliLig-tod to cover the
Woprojcet-J vxp.oz=c-g andoula;11!IL;,,g4.,,LI to cot eoutc!_41257190:7,3.902
DRAFT
2 'January 1964
MEMORANDUM FOR : THE RECORD
MKULTRA, Subproject 100
1. The purpose of subproject 100 is
investigations at the
o continue support
into soil microorganisms and methods by
which maximum information could be obtained from samples of
spil. This project is an important link in the entire problem
of detection of CW activities in
will monitor this project.
is the principal investigator.
3. The cost of this program for the coming year is
$47,309.00. To this sum must be added $1,892.40 representing
a four per cent service charge to the
$49,201.40.
this grant.
making the total
amount
for
one year
will function as cutout and cover for
The cover title of the project is
4. Total cost of the project for a period of one year
will not exceed $49,201.40. Charges should be made against
Allotment NO: 4125-]390-3902.
25 5. The has requested the University to submit a sum-
mary accounting of monies received and to return any unexpended
grant funds at the end of the project year.
6. It was utually agreed that documentation and account-
,
ing for travel expenses which are reimbursable by the University
shall conform with the accepted practices of that institution.
C7 . and his associates are cleared through SECRET
and are aware of the true-purpose of the program.
8. Title to any permenant equipment purchased by funds
granted the UniverSity shall be_retained by_them in lieu of
higher overhead rates.
Attachment:
Proposal & Bud
Distribution:
Original only
Chie
T8D/Biological Branch .
441MIP
.414.
' (When
?flied In)
/1..ftal�Iminy�MO01.1m..�
'
NAME OF ADVANCEE
DATE A M 04,J47.. ' . , IA ,:, 4 VO,LICHER NO. (4. IllaalCe 1.1Be only)
070'1, ,,,1r''. �r,...s7 .!,,---e"..,
...,
REQUEST FR ADVANCE
-- -'---"% '''
, ..e ...a. . +..
OF FUNDS
PAYABLE TO
' attacbc6,p , at
ROOM BUILDING TELEPHONF F
,
�4.�
,
'1PURPOSE
o3oct 1,. lt7,,%it�co c 5 for activity appre,vcd by C/TCt ea
:7 jata.:y 1:4C4. ;,.c.c,..-.,.w.t- thi5 ,.. :: will be iz acco 047,,r1:7oc vitlz attachzent to..J.
:77.U7,27,,:,! 71c;cal Artex.
. .
2 t,,T; C/TIV:777, t'.;...�,u 7,727),/r7 -o ,�
I agree toe, Z will ita 1 y account for this advance by submission of vouchere and refund of any unexpended bazenne
STATUS OF OUTSTAND I NG ADVANCES II to the reporting point slated and by the due date checked below. In the event of my failure to an account and refund
1 any unexpended balance, I authorize deduction from at/salary to effect settlement. !
DATE
AMOUNT
UNACCOUNDSALANC REPORTING POINT
DUE DATE II
FINANCE DIV1SION HEAOCUARTERS
ON OR ABOUT
::N:::IY"..LO:TTDHEES::::1"N
WORKDAY OF EACH MONTH i 1
M
, I
REQUESTING OFFICER
APPROVED
RECE i PT FOR FUNDS ADVANCED
'DATE
7. ' ..
S : GNAT RE
,;
DATE
SIGNATURE OF APPROVING!
I,
I
OFFICER
I acknowledge receipt of; funds in the amount stated here.
under to be used for the purpose stated and accounted for
asshown'above.
DATE I AMOUNT
1
1 ,
I CERTIFY FUNDS ARE AVAILABLE 1 1
,-',7
r.,,,,,,,7 ,..' ''...-,,-,
OBLIGATION REFERENCE NO. ICHARGE ALLOTMENT NO. !!
,
CERTIFIED ' F OR P AYME NT OR 'CRED
IT
DATE
AUTHORIZED! CERTIFYING
OFFICER
SIGNATURE OF ADVANCEE
DATE ,,A SIGNATURE
AJ L. �
1
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE
DIVISION
- .. ,:.:IED EY . ....."......." ... _
REVIEWED DY
VOUCHER NO. 7-12
DESCRIPTION ALL OTHER AccouNrs 13-33
34-39
STATION
CODE
PROP.NO. I
40-42
EXPEND
CODE
43 !45.46
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PAY
PER.
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CODE
47-52
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REF. NO.
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GENERAL !
58-57
ALLOT. OR COST
ACCT. Na.
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.1)U ! AMOUNT
DATE. ,
DESCRIPTION- �
ADVANCE ACCOUNTS 13-27
2R.33 T/A
NO.
.'.O. NO.
LEDGER
ACC T. NO.
6X-
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5 55e. No.
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DEBIT '
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FORM ^n,
5-60 40* USE PREVIOUS EDITIONS.
.U.S. GOVERNMENI 5A11111/14
491
Cost Account //i?
Object class
Date
Remarks and References
---
Obligations
Incurred
Obligations
Liquidated
Unliquidated
Ralance
. (--6.-i /Ve)
cV9 a pi�
,
,
_
-- -
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Receipt is hereby acknowledge
Cheek No. 0128281 dated.4 Fe
drawn on th
payab
in the amount of $1,892.40
Receipt is-hereby acknowledged of
Cheek No. 0128282 dated 4 ebrua
drawn
ayable to
the amount
Date_r- if
Ottober 15, 1964
Thank you for your letter notifyi&i3 us that
accounting for .the grant funds on
- .
period -of January 1, 1963 througb December 31, lEi.
hays no
for the
rendin3
your relit:est to aux aecothaing office in order that. they ray Vrovida
you with these deta 69 socal as it is convenient for thco.
cc: Accounting Dept.
Vary truly yours,
Room 3
_
Subject: Reee
under the
12/31/63.
NoveMber 24, 1964
ch Grant for the
Set foth beim le a finactL tetement reflecting; the activity
for the period 1/1/63 through
,
income
�
Expenditure :
Salarlea
Veges
Other rxpence
Equipneat
Ovflrhead (20L Direct
unexpended Balance
30,470.00
1,049.69
3,005.84
741.39
7,065,
_$ 45,403.00
g.19,wo
$ .3,010.70
Very- truly youra,
nt Dlrector
Accounting 0perat10n3
Dacoa 14 -,-.419.65- '
Va viol.) to t;-;:st that ti t!
to ul tin yc=�az 1Vo5
cutcw,Z.a ulthoo; ECJittoal eiLAa or-
31, MS.
re36on th-a ar.Zaluitn-i3ceawn.:t c41 thiG
pro;,z:zat conV.nzcZ difar,:crit cpc;nsow.hip th-
amo a apvt.onzo17_02Z0bc2of otzpifioact
holp to c3 to c,57:Itia:I.a tha pi-ozw,7a 4c.riv:3 thz pctod doloy
in vroaccaf=3 the) nav propo3a1.
a.,Zaa catil ccor
Storoly
/4,641.4- %7,464:1) A!uat,
�
I ! I � 1
-
,37 9'6, 6
/e)
/
Cad:141
\
Deer
---
- -
taelax
�
Set forth
activity under th
January 1, 1965,thro
,
11012 is a1 tatem*It
1.11cwerJ315.
letting the
or the period
',atom
Expenditures::
$138.230,00
Salaries
$21,355.60
Wages
3,365..78
Other Expense
3,864.63,
Equipment
: 13,492.13
Overhead (707. of direct cost)
-..�8�417.54
swos.ls
$ 67.724,.62
Prev4ensly Reported Expenditures
�
for 1/1/63 12/31/64
4, 80 580.78
Unexpended Balance at 17/31/65
s7,144.04
,
A letter, dated April 12,.1966 fro
Secretaty-Tteesurer, requested a final accounting. The grant was extended
without additional funds to Bec-ember 31, 1966 per your letter eated April 13,-
1966. A final accounting will be suhwitted at that time. If futther informatioa.
is seeded, please advise.
Assistant Director
Accounting Operations
I certify that services or -LAtor;010 lv:vd tco
:satisfactorily reCOVPA tho plipmaituro5
X0r0 incurred on o
1^ 3.
NAME OF ADVANCEE
0 REQUEST FOR ADVANCE
OF FUNDS I PAYABLE TO
!PURPOS
Ldvance to =LT= Cuinroject # 100, invoice P 5 for activity approved by C/TSD cm
17 Jmmunryc Locetoltin2; for this a4vace vill to in necordarxt) vith attackizent Be,
c't
pAre
� Jan.
ROOM r BUILDING
AMOANTZ.,�,,,
TELEPHONE EXT.
icHER NO
forT,rozd. c't.,..-.,.,�;;".1?.s� (2) 1.."n C/77,71L-713-.7 tr1. �Dt,'.77,I' no Thr t,11,ari- :3'1.crry� "17.7..'f,
STATUS OF OUTSTANDI NG ADVANCES
I Agree that I will fully Account for this advance by submission of voucher* and re fund of any unexpended balance
to the reporting point stated and by the due data checked bales. In the event of ay failure to so account And refund
any unexpended balance, I authorise deduction frost my salary to effect settlement.
DATE
DATE
AMOUNT
UNACCOUN.ED BALANCE
REPORTING POINT.
DUE DATE
I
S GNAT RE
4,...,-cFINANcE DIVISION HEADQUARTERS
DATE
CI-
'2� � -
SIGNATURE OF APPROVING 0FF1
ON:ARRIVAL AT DESTINATION
ON ZR.ABOUT
MONTHLY � ON THE LAST
WORKDAY OF.EACH MONTH
RECEIPT FOR FUNDS ADVANCED
troy edge receipt of funds in the amount stared here-
. nni.1...icil
. �
ARE AVA I LAB L
7( .-.1',,,C,77,3077, 7f..CP.:.4f:'
� y
unaer CO DC usea tor tne purpose stereo Ana OCOQUOtdd tor
as shown Above
i 1 I CERT I F Y FUNDS
D DATE AMOUNT
'
F
!OBLIGATION REFERENCE NO.
CHARGE ALLOTMENT NO.
CERTIFIED FOR PAYMENT OR CREDIT
DATE �
AUTHORIZED CERTIFYING OFFICER
,
SIGNATURE
OF ADVANCEE .
1 ;
TE
SIGNATURE
�
...................,
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION
4 A ED BY
//
REVIEWED BY VOUCHER NO. 7.12
DESCRIPTION-ALL OTHER ACCOUNTS 13.33
44.39
STATION
CODE ,EXPENDI
PROP.N0.1
4042
CODE
43 145.48i
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COP. No.
..,
,4
YR
54.57
GENERAL
LEDGER
ACCT. NO.
5847
ALLOT, OR COST
ACCT. NO.
68.70
DUE
DATE
71.50
AMOUNT
DESCRIPTION- �
ADVANCE ACCOUNTS 13.27
28. 33
T/A NO.
P.O. NO
62-57
CO NO.
X 55 5. NO.
OBJECT
DEBIT CR 0 7
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In y.
PROJECT NO.
'
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TOTALS
...
iip-t�r� 4 4,
.70Rm
5�50 4.4J1 031 PREVIOUS EDITIONS.
" U.S. 40/6PN tato POINTING OFFICE ; I
0...4.49US
Darr Sirs:
Fe vouid Inc to cpply iXEt contill,matIon of Cur 4.:,,r1nt
fo- ons yc,nr to T*...a J.5.y11.1sry 1, 19C-4, for auTportof our studies
0:udies aro v.pAer the:Oirection
of ��fo.klo." the objectivaE; and intho6s an set
'xth n orgra . pro2i:,3al-ot )lecol2b-or 4, 1962.
Ue have inelvdad rrepoced bildgat of *47,309 to cover tha
_oi from Januaryj, 1.; to Locailler 31, 19C4. Thin esaount will
nort eserat $tucly on tvvrminately 30 uoil sawles par mor4th
plus ro.!,wrellt on actcction of tvail anT.ymo3. Overhoad has been
caleulatd nt 20 r,7!): caat of dir,Nt costs. Thin oueet hne the
ti?proval
!NV 1)--
(2T4 of salery)
rch-As.oc
A$sistn-At
Ileearch As5istant
nesearch AssictuLt
ccbniciAn
- To
'-10i-shOa-cLer
qar.Los
sa1aric;4 and UtIgeS
Replacet r:Fid repair movablil evipmnt
,S1;ciAal urrlUico of steriliAllz uystcm
to hnridic r1,:!!o load roquirclaeats
S;ipplio3 and matf:Klals
Travel, tcqp'aceilc., public&tion and wise* .
Total other ax-:: Se
10V
$ 2,4007,05
5,184
5�1.04
5,14
.3,276
.3,240
900
'$'2,000
1,000
3,000
1,000 ,
Total jot Costa
indirect co' (20i) .
7,000
$ 39,424
7 885
DRAFT
14 DeceMber 1962
MFUORAVDUM FOR : IRE RECORD
SUBJECT : MKULTFAI- Subproject 100 -
4
1. The purpose of subproject 100 is to continue support invest-
igations at the
into soil microorganisms and methods by which maximum in-
formation could be dbtained from samples of soli./ This project is an
important link in the entire problem of detection of CW activities in
will monitor- his-pro
principal investigator.
3. The cost of this program for the corning year is $45,403.00.
To this sum must be added $1,816.12 representing a four per cent ser-
vice charge to the
the total amount for one year $47,219.12.
leaking
will function as �R
cutout and cOver for this grant. The cover title of the project is .
4. Total cost of the project for a period of one year will not
exceed $47,219.12. Charges should be made against Allotment No.
3125-139073902..
I CERTIFY THAT FUNDS ARE AVAILABLE
04LIGATION REFRZNCE
CtiARt3E,Q ALVMMENT II--
.
AVIki0R12;NG orfu,:fia.
Date: 14 December 1962
MEMORANDUM FOR CiTSD/FASS
SUBJECT I MKULTRA,. Subproject No. ioo_
th
ization # Ar
Undei. the authority granted in the memorandum dated 13 April 1953,
from the DCI to the DD/A, and the extension, of this authority in subsequenV
memoranda, Subproject 100 has been approved, and $47,219.12
of the over-all Project MKULTRA funds have been obligated to cover the
subprojects expenses and should be charged to cost center 3125-1390-3902
'4--
APPROVED Isom OBLIGATION
OF FUNDS:
Date! 26 DEC 1%
Uric F.:. 1 - r
NAME OF AD /ANC EE
DATE .4NII4UNT,i "
',..re: -r :.> .
VOUCHER NO. (Finance use einiy)
REQU.E.ST FOR ADVANCE
,t.'...,..�::::...:,.:;,,,�-,...
OF FUNDS PAYABLE TO
I4." ;.,�::. '',C47.:) f...z.:;-;_-,t.e.' ' . .
ROOM BUILDING TELEPHONE EXT.
, .
g.-,
PURPOSE
0 If, 40.,-,,,, ..,,, o '.." I ' . ,w--e-,.., ,
.4.4.,... e,,,,---,,,,. z, v�,.6.-. L.K., 73 2...''':,:, 1.,',,tc.' . � '
Zcr'0.'4'6 �""IN''''''''Ve,'. VII/
.,.....,�..,. ,..... .. , ,...s....., ,,,......... , , 7,1,4 , �or ..*, ..,,%,.,� -. ' , ''' 2.1L;;-:"r, ... ''.'. 1
' ' ,...14r.
.N.' k�II.-.-....,,g.
STATUS OF OUTSTAND I NO ADVANCES
l agree that Z will fully account for this advance by submiasion of vouchers and re fund of any unexpended balance 't
1
to the reporting point stated and by the due date checked below. In the event ofmy failure to so account and refund ,
any unexpended balance, I authorise deduction from my i salary to effect settlement.
DATE AMOUNT
.UNACCOUNTED ALAN E REPORTING POINT
' .
DUE DATE
FINANCE DIVISION � HEADQUARTERS
.
�
ON ARRIVAL AT DESTINATION
ON OR ABOUT I
I
'
,
MONTHLY � ON THE LAST
WORKDAY OF EACH MONTH
REQUESTING OFFICER
APPROVED
RECEIPT FOR FUNDS ADVANCED
DATE
SIGNATURE
DATE SIGNATURE OF APPROV I NG OFFICER
1
I acknowledge receipt of i UR Zig in the amount stated here-
under to be used for the purpose stated and accounted for
as shown above.
I CERTIFY FUNDS ARE AVAILABLE
^ C. LC/4,
DATE
AMOUNT
OBLIGATION REFERENCE NO.
CHARGE ALLOTMENT NO.
CERTIFIED FOR PAYMENT OR, CREDIT I
I
_ ..
DATE
AUTHORIZED CERTIFYING OFFICER
SIGNATURE OF ADVANCEE
II
DATE
..�
SIGNATURE
I .
_PACE BELOW FOR EXCLUSIVE, USE OF FINANCE DIVISION
tPREPARED BY
3
REV:EWED ElY
VOUCHES NO. 7-12
DESCRIPTION-ALL OTHER ACCOUNTS 13.33 34-39
40.42 4:
46.46 47.52
� ...,
58-67
54.57 ALLOT. OR COPT
GENERAL ACCT. NO.
ee.70 .71-80
DUE
AMOUNT
DATE
, 28.33 STAT I 0
ADVANCE ACCOUNTS 13-27 i TiA No.
DESCRIPTION- P.O. NO. 1 , .00O,D.E. 0 .
EXPEND
CODE
u
N
PAY
PER.
0
L ! .
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REF. NO.
� -
ADVANCE
�, ,
CA
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LEDGER
ACCT. NO.
,
62.67
CA. NO.
N REF. No.
OBJECT
CLASS
DESIT
CREDIT
M.33
1,5,,e. PROJECT NO., 1 ?
S C"E
(NI,. NO.
, lii111911 11919
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TOTALS H,
FORM
5-60 28 II us( PREVIOUS EDITIONS.
FE,CEIPT
Receipt is hereby acknowledged of 0hcCk
o. 196537, dated January 16,-1963,_d wn on the
payable to
ii the araol
Receipt is hereby acknowledged of
No. R20C252, dated Janwa 15, 1963.ks
Payable t
in the mount of $11816.12.
Date
111.0"0,41.
-
d rn1
,
, NAME OF ADVANCES DATE
,
IftriO3.(g0 VOUCHER NO. (Finance use only) ."m...'.....-.''.-..-.."-.�'1
REQUEST FOR ADVANCE .,
2 eceml,v 1_262
t 1.,816.12 fleell
el , ry , 0 i A 1 -. h� 1
L OF 1PAYABLE TO
CONFIDENTIAL FUNDS Isse atta?hsd TY instructins
ROOM [ BUILDING
TELEPHONE EXT.
.
L..,
e�....a 63�,,b0tj ..,1,41 ni .1.uk
PURPOSE .
, Avance to 17C.7"7.114. Cubprojr.,:et 100 Invoice .1- II. for e,etivity approved
I
for this advance vill be in aceorernce with attachment A of. '''agJLTFAITiseal
,
Pls. forwaxd the eheeks to Chief, TED/Z3, through MT/Budget Offioer,
_ . _
.
by C/TBD on 26 Dec. 1962. AceoLusting
Annex.
no later than 10 Jhnuary 1963.
....
L. STATLIS OF OUTSTANDING ADVANCES
1 agree that I will blip account for this advance by submission of vouchers and refund of any unexpended
balance to the reporting point statedandby theduedate checked below, in the eventofmy failure to so
account and refund any unexpended balance, 1 authorize deduction from my salary to effect settlement
DATE
' AMOUNT
UNACCOUNTED BALANCD
REPORTING POINT
DUE DATE
FENANCE OIV1SIOHHEADQUARTERS
1
'ON ARRIVAL AT DESTINATION
ON OR ABOUT
MONTHLY � ON THE LAST
WORKDAY CF EACH MONTH
REQUESTING OFFICER
APPROVED
RECEIPT FOR FUNDS ADVANCED
ATE SIGNATURE :
DATE SIGNATURE OF APPROVING OFFICER
,r acknowledge receipt of funds in the amount stated.
hereunder to be used for the purpose stated and ac.
counted for as shown above.
SI:42422=rep , 1 r - �
DATE
rAMOUNT
I CERTIFY FUNDS ARE AVAILABLE
OBLIGATION REFERENCE NO. 1CHARGE ALLOTMENT NO.
I
1054 1 12;1,25 - 11t9 0 - 39 0 2
CERTIFIED FOR PAYMENT OR CREDIT �
DATE AUTHORIZED CERTIFYING OFFICER iSIGNATURE OF ADVANCES
DATE SIGNATURE
I I
SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION ,
/ /
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FREVIEWED BY
VOUCHER NO. 7-12
\ �
. CRIPTION AC'I. OTHER ACCOUNTS 13.39 ' 40.42 1.45.41
47.52 '53
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62-10., 71.80
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DESCRIPTION � ADVANCE ACCOUNTS
VOUCHER
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1 DEC 56 I O'R'ITC PREVIOUS EDITIONS.
, NAME OF ADVANCEE
REQUEST FOR ADVANCE I
OF FUNDS
DATE
127
ROOM
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!PURPOSE
AA C.7"
BUILDING
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1 STATUS OF OUTSTAND :NG ADVANCES
I agree that I will fully account for thia advance by aubmission of vouchers and refund of any unexpended be; ance '
to the reporting point stated and by the due date checked below. In the event of my failure to ..... account and refund
any unexpended balance, I authorise deduction from my salary to effect settlement.
DATE
AMOUNT
UNACCCUNT EG BALANCE
_REPORTING POINT , DUE DATE i V'
F NANCE DIVISION . HEADOUARTERS
ON ARRIVAL AT DESTINATION
ON OR Asour
MONTHLY � ON THE ',AST '
WORKDAY OF EACH MONTH
1
I
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1
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REQUESTING OFFICER APPROVED
RECE :PT FOR FUNDS ADVANCED
, DATE 1 SIGNATURE
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DATE 1 SIGNATURE OF APPROVING OFFICER
, 1
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7 ac&nowiedge receipt of funds In the amount stated here-
under to be used for the purpose stated and accounted fcr
as ehown above.
I CERTIFY FUNDS ARE AVA: ABLE
DATE 1 AMOUNT
OBLIGATION REFERENCE NO.
CHARGE ALLOTMENT NO.
CERT IF 3ED FOR PAYMENT OR CREDIT
DATE '
AUTHOR I ZED CERT I FY I NG OFF ICER
$ 1 GNATURE OF ADVANCE..
DATE
SIGNATURE
SPACEBELOW FOR EXCLUSIVE OS IVISON
-.
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VOUCHER NO. 7- 2
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FORM �.�,
5- 60 4.401 USE PREVIOUS EDITIONS.
OB. 491
hen- Filled In)
No. 3-�(4,
Cost Account _ 3125-139g-3902
Object CI-
Date
Rern ks and References - -
Obligations
Incurred
Obligations
Liquidated
Unliquidated
Balance
/ULTRA t5ub Proj. 100 Auth 1/11
0,219,12
117,219.12
_
i
-
_..
.... ,
-
,_
......._
-
February 21$ 1963
Gentlemen:
The
and
fluaneini erctment set forth below ref
CO&LB incurred in connection la-
natled
O r the per oc U1
T. Total Grant Funds
a.: Re.c.fAved
b. : To be Received (Fourth Quarterly paym.
II. LeSs ExpeAditures
1/1/60-
.1-7/11/61
a.Salaries 7*9,102.00
b. Whges 6,335.70
c.-Laboratory 24,567.55--
Instal1atioa
d.-Equipwant 4,624.64
e. Supplies & 8,373.06
Materials
f._ Travel 947.11
$117,360.00
961 ---2a50001
$124,860.00
1/3/62-
14,31P2 Tot
7,025.00 $ 46,127.00
5,203.90 12,046.60
432.85 25,000.40
4,129.36 8,754.00
2,906.57 1.1,2&4.63
742.83___ 1_069.94
TOTAL DIEECT COST %74,456.05 � 30,446.51 104,902.57
GEE R.:AL AD 9,977.70 8,671.61_18,669.31
TOTAL 04,433.76 *:,9,113.12 *123,551.60 124,551.VG
III. Balance
I havn
V1lt7621 1-5,/
$ 1,303.12
and approvca tbe 6ubmit1od
TSS/Ch,:aleal DIviiffon
Fobruary 21, 1963
Overhead for the period January 1, 1960 throu31 cember 31, 1961 ha0
been computee at 207. of $490:38.51 ($14,456.06 total direct cost less
$24,567.55. Laboratory lustallstiou costs which are not subject to
overhead). The overhead for the period January .1, 1962 through
Necmer 31, 1962 1-istencowputed at 39% of Salaries and %Yaps
(02)234.90).
Accor41ng to our records the fourth quarterly payment of $7 5 0.00.
for the year 1961 has not been received. Please sdvite.
Very truly yours,
1,.1.__PM,Trmon=mm _
14, 1963
rnelosed herewith you will find our check in the amount of
Seven- Thousand Five Hundred Della ($7500.00) drawn on the
4
,
1.3
This check reprep
,research grant to
olog
or tha study of
cal activities in soil.
nt of ou
effects of pesticides on
Wn are sincerely sorry for the oversight of not forwarding this
check-when the same became due during 1961. We hope this has not
caused you a great deal of inconvenience on your part.
C!.
Enclosure: check ii298
Very truly yours;
Executive Secretary-Treasurer
13
COPY
For the University and on behalf of the Board of
Trustees, I am pleased to accept your check for $7,500,
representing the fourth quarter' a-iaent .ur research
grant ta
for t e study of effects of, pesti ides
on biological Activities in the soil.
We greatly appreciate your continued interest in
our program aud your generous contribution.
Sincerely yours,
Vice President & Treasurer
(Tt fry
v..' for receipt of payment by
think this will close the boo
..records are concerned,
In accordance with a telephone call I received fro'
on Jule 26, I am sending copies of a letter_of transmitt
from t e d also of the acknowledgment
.of our University. I (?'
-
missing payment as far as your
I am sorry that you were not informed of this earlier since,
as you see, the'payment was received in March._
c.c. 2 enc (wures
Date 5 September 19(1-1
TECHNICAL SURVEILLANCE
BB.
Branch__-. Category 13W & CW Site Detection
__.
(formerly Ib)
Investigations of
Soil Ecology N. A.
Project Title Item Classification_
Project Crypto MICULTIZA
� Ciiy.� to Classification__Tisified
Branch Project No
Contractor
N.A.
Contract No Subproject 100
Type of Contract
.D&E
cost $47,219.12
Project Engineer-
Task No.
N. A.
Date Initiated__
� December 1959
Completion Date Continuing (renown] Doc.
1962)
Purpose: Research and service facility for CW & RS detection program.
Current & satsifactory n all service & fiscal matters.
Status:
Requirement: :Memo from AssiStant Director/OSI 29 June 1960 "Request
for feasibility study on the collection and analysis of flN
& CW agents". This memo requested a 5 year�program.
1
�Branch_. 13B
2 January 1963
Date
TECHNICAL SURVEILLANCE
13W-CW Site Detection (a) 24,600.70
Category RS Detection (b) 24,600.70 Va&b
Investigations of
Project Title Soil Ecology Item Classification_ LA.
. Project Crypt()
MKULTRA
Branch Project No
Contractor__
Crypto_Classification Unclassified
N A
Project Engineer.'__
Contract No Subproject 100 Task No.
Type of Contract D&E
Cost FY 64 $49,201.40
. Date Initiated 1 January 1964
Completien Date 31 December 1964�
Purpose: Research and service faality for CW & RS detection program.
Work to-date has demonstrated that the microbial flora of the soil
responds characteristically to the deposition of small quantities
of-certain C agents and rocket fuels and oxidizers. This years work
. should provide data on theoretical and practical limitations to this
approach for gaining intelligence through the collection of samples.
These should conclude the feasibility phase of study.
Status: Current and satisfactory in all, service and fiscal matters.
Requirement: Item� from Assistant Director/OSI 29 June 1960 "Request
for feasibility study on the collection and analysis of I3W & CW
agents. '
(L.
PROJECT CRYPT�
GRANTEE
PRINCIPAL. INVESTIGATOR .
DATE RENEWED
: MKULTRA #100
JarU 1964
During the previous year this.project provided for us
a continuation of effort to derive information concerning
CW and Rccket Site activity from soil samples, based on
the ecological effects of these chemicals on microbial pop-
ulations. It was the first year which saw a definite, eas-
ily recognizable change in the biosphere of the soil related
to a specific class of compounds.
CV rat. thousand individual analyses were made by OW
group on soil from five experimental plots. Con-
current with the, .ou tne. analyses several new approaches
were studied by One of these new Concepts, a
radical departure from our original approach, is believed
to be a breakthrough for this progra, ased �n preliminary
data. The approach depends on an -oncept which,
if proved accurate, offers a such greater tool for deriving
information from soil than we have ever had efore.
We have one experiment underway which should conclude
the necessary effort for establishing feasibility of the
original-approach. This experiment should be concluded by
June 1964. Parallel to this and for the rem inder of the
contract year (Jan. 1 1 Dec. 31, 1964) has a
agreed to pursue the concept.
I.
2 -
/3 5. Tht. has requested-the University to submit a summary
accounting of monies received and to return any unexpended grant
funds at the end of the project year.
6. It was mutually agreed that documentation and accounting for
travel expenses which are reimbursable by the University shall con-- --
form with the accepted practices of that institution.
7. The requirement for a six months' informal accounting on the,.
part of th- principal investigators is waived.
C_ 8.
and his associates are cleared through SECRET and
are aware of the true purpose or the program._.
- Attaehment;
Budget
Distribution:
Original only
Chief-
TSD/BiOlOgical Branch _
111111111111111111111MW
Zir-nvc,xy
J,
�
C:)8t,fi
OV
,48:36
45 C'3
_ We would like to apply for a continuation of our grant for one
year to begin January 1, 1965, -for support of our studies
The-studies are under the direction of
and fo low the objectives and methods as set forth in our grsat 1;roposal
of December 4, 1962.
�
_
We hava included a proposed budget of $45-,513 to cover the period
from- January 1, ;965 to Decembzr 31, 1965. This amount will support our
present &tudies on detection of soil enzymes. rbead hla been calculated
at 20 per cent of direct coats.
Encl.
(207; of salary)
Retearch Assistant
;;Icaearch Assistant
cat), Research A4trt
bhiclan
TeihnicteA
DLhwher �
tud'ntbolp, wages
Total salaries and W4300
$Z,000
6,480
5,328
5,328
3,570
3,480,
3,240
900
replacezpot and repair of uovable.evipment $3,000
Supplies and mAterials 3,000
Travol, te1cpboe, publicatioa and mft,c. 1,000
� �
Total other expena*
.Total Direct Casts
Indirect Costa (2(u)
Total
$30,932
7,000
$37,932
7,586
$45,518
Dear Sirs:
- we would like to apply for a grant f .'r to begin
Jstiiiiiry 1, 1963, for support of our studies ca
The studies are under the direction of and _are d s
to evaluate existing methods eed to d(:vCI s. or defining t
numbers and biolegical activities of various segments of the soil microbial
population. Theee methods will he used in detomining the immediate and long
range 'effects on Microbial populatioes of the various Insecticides, herbicides
and other poisons which may find their way into the soil.
The methods under study include the determination of total numbers
of soil bacteria.by.both plating and microscopic methods as well as determina-
tions of the relative numbers of Cram negative, spore-foruing, salt tolerant�
nitrifying, denitrifying and nitrogen-fixing bacteria. The relative nu:obers
of actinomycetes and fungi also are being evaluated. Methods are being
developed for ascertaining the overall dehydrogenase activity of the soil
microflora. The activities of individual soil enzymes such as urease,
phosphatase,etc.i also are under investigation.
We have included a proposed budget of $45,403 to cover tho period
-from January 1, 1963 to December 31,- 1963. This ci-:,ount will support our
present study on approximately 30 soil samples per month plus research
on detection of soil euzyms. Overhead tits bean calon
of direct costs. Thts fi ure bbs the approval of our
Budget for January 1, 1963 to December 31, 1963
(20% of Oary) 0 2,400
.arch Associate -7,056
, sea nh Msistant 5,164
,esearch Assistant 5,184
Unfilled, Research ASsietant 5,184 '
' T&hnician 3,048
. 'Dishvasher �2,880
Student ses 900
Total salaries and ea
Replaconent and repsir of elovsble equipment
Supplies an4 naterfals
Travel, teArhone, puhlication &
$ 2,000
3,000
1,400
01,836
Total -ether expense
6,000
Total Direct Coats_
$37,836
Indirect costs (24)
7,567- -
---
�
Total
e45 403
November 6 1961
I am requesting the renewal--of-the he effect of pesticides
on biological actiyities in soil from the
for the sum of $41,30 to begin January 1, 1962 for ono ye
The increase over last year is due. to increasing expenses of
personnel and a request from our business Office to _calculate indirect
costs as 39% of salaries. This is the standard rate :arrived at for
research operations at (luring the last year.
The items in the proposed budget and the change in indirect costs
have been discussed with Your representative _and. are approved by him.
The increase In the salary item is already reflected in our
present operation costs for this present year so that we will not have
sufficient funds to meet our payroll for the last month of this year's
grants that is, January 1962. Therefore, on the advice of your representative
we are requesting renewal of'the project as of January 1, 1962 instead of
February 1, 1962. Any unexpended funds that are on the books as of January 1,
1962, will be duly reported by our business office. We understand that the
amount will be subject to deduction from one of the payments made by the
during the coming year.
If you have questions to direct to me, do not hestitate to call at
Doe. Decembor '16. 1959
Title of Project:
Na of Principal invcstiv.tor;
Institution to Which Principtl h&vtiavo is Attlichqd:
SUMMARY OF PROPOSED PROJPer: (300 words or less�See Sec. XII, Pm 1, St
of Policy)
Th t3t tileuty yznrS hes browlft about at Ic-ust a tea4old itereesei.
the sale aP4 use of orpnic pitio1dc incltdisg ipz;ntiti&s, hzvbicidcs onl
various fo-nitidos. vith seu types boir4 lutroluced sae-4. year. Yllo uide-gpnad
use of stzth chcWcel sdiiitivs iv soils rsisqs several tgpartast qu,ntious.
1) Is there a teciency for Wish; of tht,so co,zds to asomulato in
soil foil j rcycate( use yeur after ye?
2) Do so *.o orgatic coapumds vnderto ogd1 to products that may -
tculote or ruch a lovel that is physioloOcally salve?
3) Is such us ae tlutio iikly to have n rigyaturale effect on soil
fertiliiy vi 0A crops growl: 02 theFt: ECHO
4) If such EIA v;mmuletio$ occurs, dves it praso-at a possible daag,
traAsfor to animals on nos?
The pmrpose of this Ivvostigatioa.is to etteApt to get t*SWOIS to then
tpostions by exnmininc). the microflisaa aad hitAogical tivities of sails witb
a history of itentvevt by various pesticiOvz versss coxtroldlevArevted soils.
It in hopd that a series of sonsItive eithev microbiological or bio-
ch,mic0, e bc doveloped in order to hol:Kte possible 66'ov...whales of such
idui
Dh ti,e tains' year of this propetod roscorch the principle ohjeo Ives
will 144;
1) To eloterzino netisfactory tothOws for the hicAvAlc41 ord micro-
biological oxuoiraltiou of soila that have rmlive4 orouls ch4vil(1
rdditivos ultl,d is covtrollitti inaoots, vmeAs, iwJgi o2d other posAs,
2) To d5tormivo the cants of the nth:anal of sri4ifio pesticides oa tta
ewaal biological c.Aivitieo is reproPootctive sells.
S) To dttowiy tho ofioct of sail NiCr4in-cfrailut;s (IA ommio prtioides
with varticolur aMAtios to tha IQssible acomvlaticA ot derivatives
that way to toxic to unirzals
Propotod Budvt.- Pasticids Projoct
Jcomury 1, 1962 to Etimmar. 31, 1962
0 (c46
laco) 4320
hulshu ,G170
' it. (half ttao) 24.00
Stwnor V2.01 COO
In&irect costs - yyji of scloriOs -
Cvolles cad VstoxIsls
Trtral tnd Pascolloncovs-
025,40
9,920
A.
(When Filled In)
0,444-
Cost Account _
Object Class
Date
Remarks and References
Obligations
Incurred
Obligations
Liquidated
Unliquidated
Ralmice
-
t
I
03
4 � (-17...�,..--t.A.7,,!"..,e�z..,..;�-:
DATE
3/jVi/b1
PREPARED BY �
DATE IREViEWED'. R. CERTIFED FOR PAYMENT OR CR 0
DATE
1
SIGNATURE OF CERTIFYING OFFICER
1
FORM ,pg,
so-59 WO use PREVIOUS EOITIONS.
(10- )
111111111111111111111111
Dcconbor 29, 1960
Canticrlont
We arc pleaned to Ike Cols to trni1t to you the follogina
funde:
t
Cik o. 2-0210514. drawn on th-
for 00,000.00
2590116 dr
r:d1c!z,e furIde roprorent a carirlbution for the MO of yonr
directora in carrYin out the very worthwhile 3.:scarch coale of
your or6nizAtion.
Youro truly,
Encl.
(2) che
...
tqlosin
/taco*, 't
irkt Cp!
1
tvitt-Yt,vd,
colT3cq TIVI Ir*-*1-Wc'a
V.7.4VAiPT1T5' NT 1T ;-!;:''oTo 0A1J1:
ac4q, ou v,
ttivarx tvkt=o,:::/c joiv oq
tiOLT
eT vvr:',tya VITI7AGZ.1 CZW,V.il
";.:TOAtAK $001 t iIT
47;') fj,70
VOI(21::1,71-fl
It erir7;Y::;:11.Ca nat thi5j2tr:kyky:7..ng to iub
prflj 1OQ tDv..zza*T.IT-4ne.
in ace.-1.',..":1anco
t.3,e�ta.71.1,74 c-T thL1fl two..1