MKULTRA SUBPROJECT 141 (7 DOCUMENTS WITH PUBDATES FROM 620328 TO 63050 8)
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
00017401
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
7
Document Creation Date:
August 23, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
March 28, 1962
File:
Attachment | Size |
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Body:
No.
Cos Account_31,254,39o7.39o2
Object Class
Date
'arks and Referene
Obligations _ Obligations
Incurred._ Liquidated
Unliquidated
Balance
9 MAY
gV3
It MAY
U 1953
1101.11bt. -Stb-Pitly ik 04A9/631 _ 401.000;tX)
rtL
4
Ves ciatioe
n F
in
1-?52.
'
^
I
3,125!13
Category 5b
1 CERTIFY MAT RINDS AR AVA,11..
CLUCAM14
04,00( IO ALLOM:ti:
AUTFOREI;;G OFF:R
NO2
(When Willed in)
1
NAME or ADVANCCE
DATE . AMOUNT
VOUCHER NO. (Fareanco urge only)
REQUEST FOR ADVANCE
KKULTRA 14
100.00
OF FUNDS
PAYABLE TO
e. :. #.41. � L
00 0 IL N O G TLE PHONE EXT.
/1
PURPOSE
Advance to 110.17.714A 141
44ra:we vill be in accordance
Pls. femme check to
invoice # 2 for activity approved by Chief, TOD 19 April 19453. Accounting for this
vith Attachment A of NECOLTRA Fiscal Annex. .
throu EA Tapitudit Officer' by 2), May 190.
1 1 1 1 1 i 1 1 1
1 1 i
STATUS OF OOTSTAND
I 1 1 1
NG ADVANCES
I
1 I
1
110WWwe
ItiottrHrivorttegpotreototogeontlbrthe
orgy
'het ,1
orexpeeded
wtA$
bettence,
OLIO trootert for thlo
eletatleheekeelbelown
f euthorixel
eldoaReo by rebetisedir of trottehere
Att the eeeetofebi
row. sio, motor/ to effect eettleowni.1
and
refund
foOtore
1
of
tole.
any
unestpendod
areecant
balance
etelrofww0
DAVEAMOUNT
T
E
17
H 1
I REPORTING POINT
1 1
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ri I
[our
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1
11
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9
NANCE
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ON I ARRIVAL AT DESTINATION
ON OR ABOUTASO] I ll
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NTHLY 1. ON THE
AKDAY OF EACH MONTH
LAST
I
I 1
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1
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REOUEST ING FF ICER 1
I 1,001PROVE0 I
RECE IPT
FOR FI oS ADVANCD1 I
DATE
*
SIGNATURE
WO I
S 1 ONOTURE
OF APFOVING
ung.sm
2112 -taAlin
OFFICER
/ acknowlodA0 rocoipt o
under to be feted for the
.. shown above.
wetht 'le
outpost,
the
eteted
eneZet sterouthero.
end oceountel
fo
1
I 0 CERTIFY Fu US ARE AVAILABLE i
MI
DATE
I
I
IAMOUNT
OBLIGATION REFERENCE NO. I CHARGE ALLOTNE NO.
CERTIFIED
R RED IT
I
I / 3 5-91 3L25-.19O-19b2
MATE
AUTHORIZE�
CERT FY1NG OFFICER
1SIGNATURE OF WANG
E
1
DATE
(IGNATURE
1.,
SPACE BELOW FOR EXCLUSIVE
USE OF FINANCE DIVISION
PREPARED BY
- - --
REVIEWED GY
TOUCHE* NO. 7.12
J
DESCR IPT . LL T ACCOUNTS 13.33
34-39
A.. ,.
43
,AA
47.02
ALLOTJ
I ACCT.
8 87
OR COST
NO
6.70 71.010
1 DUE
,
AmpooT1. DATE I
1 DESCRIPTION.
ADVANCE ACCOUNTS
I
1.3-27
,59,:.
....%.
P.O. NO. j
.. . - ....ii �
STATION
coot
. ......,-..
981..mo.
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ope
V
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154.157
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ILEDG
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DER
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Ernie .
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TOTAL I s
1
$
* LEE. (.01/11PMMEOT PIIIIIMPHE OFFICE 1 I
0--4441DEIL1
3 April
MEHORMCWFORi CAW, VISA= DIVISION
VIA vrTSD/Suciset Officer
MAC! B 1--1NULTRA, SUbprojeot N44-1111, Ivo.IL
Ali=dent 21251390*3902
1._ voice -4-1 in the amount of-440,000 covering
the above subW04ect ia-sittaChed. parent shiOgUlte_aada
as follow:
Cashier's obeck-in the amount of- draw co
blle to
lease forrord-the check-to Chieff-TSD/P3_throveb
Offieeru fOom as Yoisiblme
Attachment: -
InvOicell Certif tions
instrituAiont
-Orig fi-2 * Adolk411#4* -
1.-TSD/FASS
. 2 �File
.5f1V1
ci.K.7:ry viAT
vkilkio8 j713
v*LF:s;k. p
/4'0551
HECKIF IN THE AMOUNT_OF-$4441P" RECEIVED.
CONFIDENTIAL FUNDS POSTING VOUCHER
VOUCHER NO. 7.12
DATE 2.6
VOUCHER NO. 7-12
DESCRIPTION-ALL OTHER ACCOUNTS I �
34.59
STATION
40.42
43
F
u
N
:
45.46
PAY
P ER.
Lt0.
47-52
OSL1G.
REF. NO.
.- ...... .
MOM.
EMI. NO.
53
CA
YR
54.57
GENERAL
LEDGER
ACCT. NO.
58-67
ALLOT. OR COST
ACCT. NO.
8.70
DUE
DATE
71-80
AMOUNT
DESCNIPTION.
ADVANCE ACCOUNTS IB.27
�NO.
P.O. RO .
CODE
PROP NO
EXPEND
CODE
�
62.67
CE.1.0.
II REF. NO.
�EJECT
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CEED1T
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EXPLANATION OF ENTRY
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TOTALS
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.
4 / ,-,71.1". 4:".:/ �1
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ATE
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PREPARED BY I. no-1.4: REVIEWED ON
CERT I F NED FOR P ATIMEKT OR 1 CREDIT
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1.. .10.....-
I
DATE
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0044119RE
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OF
I
CERTIFYING OFFICER
I I I II., I I II II ri
1
I
FORM e,,,,,
10.59 E80110
I
USE
�.
PREVIOUS EDITIONS. �(10.49)
,
(When Filled In)
Cost Account
Object Class
ks and Referertces
(When F
Obligations� Obligations Unliquidated
Incurred Liquidated Balance
110,1' 060.
ZMDRIA.317,21. TOR. The CitroU
Fie Diviaion
SW3-JECT: : MULTRA.1 8.abprojt 14i
- Under tbe auttority
frca .1.:1174 Da to
anted in tl�, ntel 1:faau7.1,eattad i5 Apri 1953
. kh*s auncx.ity irt sub-
sevaL Sullpiojoczt: 4sIcycd
1 .44,9,..09P_
the i�- 41 ithtfuudz tx.er swr the
aa,prej?.Ws ;:ixrens
-APPIIOWID
0?
ta ts 1.7n4e, 41,45.1310.!3304
1 - TS-137 FASS
Z --TSD /1313