4. 'il, ...1!�?: #.,, � --,.,11.7.,t, - - -.' ". ".7,,,,,',,,:fa . ee t .., , Lh �,!' �� _ �:: ,;...., . ",f .., ., ' � - vf . �� ,..-4-e. 7s, .., -... � t :,..i. "'"'�:'; it ....e14.,. � ' scription -.�� --..,*- ..,.., ,-g ,n 1.:,,,, ... /f _ _ ----e'r=i -,...e/':,-k....,...�,. ;out Iona: -2.��-:-:.-.7.3, _, A ,.,-,V.-1, -.�.. , ditures , Ce .-VA. . '''''' .s.' � .!.k . - _ _ t �:-., � - A ,a�.4-, ..... .,_ � ..;" _ .... . �. ..x..--- atr f.2.;.;,.').44.41.441.14.1414.07; , ntt-!,t-t.7.ki,,-. '4;4; � -,..c.0...4.41,,t-t.0.110..: 1 7 !'''.!-:- �1 0 .i...S.-, . . .. ; .. _ . -. ' . . -.a. . . �-� -"--O, P - r , ..., -, t, ..-1.: . . ,-,... -4) ei ; _ ..._ ..._ t-, J.- � . . _ �__ , _ :: . . .. . ' ... .. . . . ..-Z ! . . .. . .. , I : ... .- . � , "1 , ..' Ii .. t , r .� , , 1 ',.....1 ..7 - � , . .11 - i ....1... A.., .4.-- I , 41 11,e....k' I t.- I ,I.,. � 1 7,,, 1, IDI Ill Ii .. .. -..� . , .--...: '.: i. . i., . � r � ..., .... t�,?, .. ' , 4 . .- , . -... , i ...,--- � ,- , ._-_, ,- t...,-. . .... I ,---.I e ,. ... , , .. � - 11 i� � . $ .. .c. . ... , .. . _. . .... ..--.:: _ ,.. . - ._ ..1.,.'z'',. .� : . . _ . ., v.-- ....� ...... ...--.r:: 1-. -_, _ .�.,,. � - .,- �-,.. -. , _ , ..,. -,r : . , C ' -.' � - J_ ; ii - . . ..... ,,i. ,... . _ - , -.. - -,, � .. . - t i � ..., , 3 _ . . . f .:-A,' ,- ..-. !... . --",---�-.1 I -,1.. :,..'-'t' . r . . - r . .. .1:'. 1 . I% . ..-- , .� . . .-, a 1 s- �% ... � ; , . 't , � ss. � ,---: � � � ,--- a A', . ' s� ,- � a .: ; s : . I ' t ! ; j . 1. ,..f. . sii.-41:-:-. . a , . , . , e _,.. . .. ..- �,,,,,,.-�.; ,7.--c,_, tf:- .�. . ,...,- H. - :, : . -. � �, . Cj ..., .;._ - ..- r .,. ;J .L .. �-.. ...� , -4- �!,. . , . ; � i i .- ,-... I. t ,t - f.", ,-. . � . ; -1-- 1 , P� : .. �� i-, . .. �1 - I+ I155 AA V23-55 I.1-'n#�1' (11.1.� 2se6 ;$2_ . � � -�� --e� � ! � `�157;:t.T-I. ;Kr; � aaa�N, 0,702, 1 4a.`r _Az_ "V 4911401 .effSia$, aaa 14 My 190 hirasiOltAltD714 FOR: Chiefs Finance Diviskta SITA3T.CT it �*MD/Budget Meer 141WLritAt Subproject" 'R.% Invoice Marmot 2tz5.39o.9Oa 1, Involt-ello. 12 lavas amount lg. $10, ?MOO c *boys sabbroject is attache& liowevInt duo to a refund of from MitillaRA Subproject No. 44 (as per attachment) pa shoal be made as followst � eashieves check In the amount otS9.764.43 drawn On a bank, Cathie:1s check in the an:Iowa of $412, 00 dra ta Z. The check, shoul4 be forwarded to Chid, Up/Aware Branch through. l'SDP3udget OfAcert no iatar than 26 *tali 1961. 3. This IS At final favoice. liouvvvr, fince 8 1e anticipated dot additional fonds v4I1 b obligated for this project the files &wad not be closed. Attachmentst' Invoice et CertLaoati Distribut100% DaDiReoearch Branch �rig tt Z - Address** TSD/FASS Project 44 file 2 - TSD/RB � - � 51-B' � :7. �a a k � " , - � v ri.; -.1].11. � CARTITICATION lt ie hereby certifted that under Subproject 44 at the dose a FT 1960 *balance of $535.57 representing unused fonds revalued. Thesefoce it is requested that $55. SI of ifirgoo. No. 12 be credited to Subprclect No. 51-3 as � return of unused fwads FY 8-2302-10-004 Ma 334. I ezvenclosing herewith an original 'and one copy of the final report -of expenditures for the period of April 1-37�3, 5, throu h March 31, 1959, covering the grant-in-aid�to-Dr. Also enclosed please find a University Check__ No. 89104, in the-amount of -$335.57 which covers�the unexpended balance remaining in this account. Enclosures cc: Dr. you Manage Colleges and-Divisions h a� Receigts:. Checks Cheeks Cheeks Checks rtity:-o () �liege's and Divisions alt reCeived during 1955 received"during-l956- received-during 1957 received- during' npenditures: Salaries and Wages Consumable Supplies Equipment. 2,484. 5 Travel 1,05b.18 University Retirement Workmen's Compensation-- --- Indirect Cost 8,108;00 - - 16,216;007 16,216.00 8,108.00-7- $ 48,648.00 ---- Balance as of March:31, 1959 APPROVE: *Final Report $ 24,5O1i72 9,0616g7 1,293.72 8 808 00 $18;112.t.3 - $ 535.57 ess Manager Colleges sad -Divisions -Ow I have examined and ael-reisd expenditureJ. Cravf be eubitte VS/Chemical Divisixt peel 6111 FJEMORAMM FOR: THS RECORD -- SU13JECT I Action on 10:ULTRA Audit 2xeeptinns -TS$/CD SP1144 _ Dr. bas been contacted this (Ute and an additional request -made for an accounting of furda since 3/31/53. We haVe-been assure. that aCtion is being taken to_emply with the request. Chief - TSS/Chemical Division dig I am enclosing herewith an original and one copy of a financial statement for the period April-1, 1955, through March 31, 1958 cover1 the grant,in-aid from your organi- zation to Dr. Very-tfUly yours, be -t nc. 2 cc: Dr. s_s nager Colleges and Divisions Receipts: Checks Checks Checks received during 1955 s.s_ received during 1956 received=durIng A157- Expenditures: Salaries and Wagei - - Consumable supplies Equipment . Travel - University Retirement Workmen's Compensation Indirect Cost Balance as of March-11-1958 APPROVED: *Interim report $ 80108001 . 16,216.00 16,216.00 $19,061.72 6,699.64 2.434.65% 826_.90 859.51 274.68: 7,750.00 : 4F $40,54o.00 $ 2,632.90 iUEave examined and vprovtd the submitted s :expenditures. TSS/Chem!eal DP/talon Date:! , 1KJ7 RECEIPT -- I hereby acknowledge receipt of the following two checks: Cheek No. 209-330405, drawn dated April 0-1 in the payable to the Treas ' Check No. Fs 3.2418, drawn on of 0 de A ri 0 1 in payable to the 7%;13 - - 16 fsS3. 241iPs: .647) -41e4 sV-e 4.1.41AA # ��=oYamiliW v��14�.�� ZkATICNS � IGATNN$ culazakirtz � CD I LIQUt,i417r --EXPEED. tic/67,66, 1/F6 6 sammftwfrime.=./6 /4.9e.X4 .��11, l�JR.�� +EXEMNI.M..4.1.��1�1, UO AA 51fry THE'"AM I C'tjNT7Cji:':'!�'LE- .....��-��F dcam��-�� el .mapann.i...R111��to.. CH ECKile(Pil N �r": C/F sie.e.04y t _ RECEIVED. _5 MAY 1938 _ ; .�aliomrmi Lne _ � /�� 1014CRODUI4 l'Uts Mins MAME DIVISICII VIA SWIM I 126/bsiget Officer - 141311.72A8vbprojeat Ith, Invoice 15, Al"anent 11-2502.10-001 No. 5 for the aborie Inftroject is attached. 114:zsiert should be usde es talons Cashier's as* draw cc in tbe amount of $16,216.00, the saoust of $6118.012 book. be leede pm.ble to the 2. Please forvard tbe checks to Chisf,TES/Chesical Divisions through 1SS/Bu4get Officer, no latex. than Monday 12J7 19r)8. 3. Tut Invoice represents the total seicunt currently authorizei under aubproject 56 ilowever, since it is antici- pated that ailitional tures will be obligated for thikrraileCt, the ftles should not bo closed. Attila...Now tut Towles and Certifications /Xs tributi on t Ori & Mdisseee IES/PA.S8 TS/CD 4 ISSAbkaloal reiyiaton 495! 4? 1 /95 C� e Ab. W 4,0 M O � CSICIFICATIOPIS (1) It is hereby cerAified that this is Invoice o.5 applying to Subproject 44 of POMBA, that performance is satisfactory, that ' services are being accomplished-in accordance vith mutual agreementsi that adetailedJagenda of the payments awl receipts is on file in 1S8/CD, that this bill IA just and correct and that payment thereof has not yet been made. TSS chemical DiVision (2) It le hereby certified, that this invoice applieS to SubprOjett-44 of MKULTRA vhiCh vas duly approved, and-that-the project is being carried out in accordance vith the memorandum dated 13 April 1953 fron the Del to the DD/A, anil the extension of this aUthority in subsequent memoranda. arch Director tbier the authority grsatel'in tb* Soace�satua dsts41 13 AprilI 953 from ther Dr to the ttiat argt the extessina of this ' authority ia subsequant iseaoreedn, Subprojeet A bas boss syproved, aodi $16$89t.a ef the over.ell projosett =MA funds obligated-to ewer ths subprojattits snows* wad. owita4 ebanoa to autaeat 13-254x4moi. 0- Acting of ISS/Chastoel Division &PPM= POB attaGATICX ais Malt - Bemire Director Date Distributions Orig & 2. Mdressto - TSSAC TesithksB 1 - TSSABB 2 - TS/CD la ups* 1.157 - MOW= YOU ammo= warnsII� tMane. Division SUM= Projeet XIXLISAr 114piszVecrt htb- the authority granted, La:the Yzetereate dated 13 April 1953 lima tbUirWtto the WA, eel the eavresieet of this taithority sebeeveet reuxmdep Astipolett lek bee bete enrovoll sal 424,8$40-611 of the over.all ?Meet MCIILIM-fuegle bee been ebliittel to cover the subprojeotte espectses asi shoea be eherzel to Auottortte.i.o.coi.. ASPROVID ctio Fmk Date lieseerat Direatot Ao tins Cider TSS/Cheadeta Dirlsign Dietrilbutioni thig 6 2 - Ackiressee 1 - Tia3/CC ISS/FAS3 1 733/SEIB 2 TSVCD SUBJECT _ : Project EKULTRAI Subproject k4 . The purpose of this sub ect to continue the researc Profess� f the University of This vor 5 n. at the design of labora ory or scree psychochemical materials. These methods can then be the basis for procedures to be carried out In other 'TSS/CD labors.- . to les on a classified basis. - 2. During the past year the goal of this project was the per- fection and testing of two specific 8885y methods related to the above problem. This-goal_was adequately reached and. in addition a_considerable amount of incidental information was accumulated 'which has added to the general knowledge-of materials which affect the central nervous system. -for -this �ro ect wil transferred using the _ as a cut-out in the usual- - 4. The total cost of this program for a period of one year beginning 1_JUly_1957 will be 16,2i6..'.$-- T � s must be added a 6 four percent (4%) service charge to the �r its services. The total eost-for-the-above period will t us no x e 16,864.64. 5. has .requested.-the University to submit to 15 them a s 11..u_accounting of monies received from the -NM. Also, they reqeested the, return of any unexpended-binds-received under a-grant-from the FUnd at the end. of the program. 6. Titl to University of higher over nt eqpipment purthased_by:flInda-gratted7the hall be retained by the University in lieu 7. It is agreed:that documentation and accounting for travel expenses which are_reimbursable by the University shall conform to the accepted practices of that Institution. Attachments: Proposal Budget AITROVED FOR OBLIGATION OF=FUNMSt i.ecare Date .47V � Distribution: Orig. only. "a. A4 i TSS/Chemical Division RFD:ET; CL BY 1 IAL 1'9 June 11, 1957 Thank you for yOtir kind reminder, over. the telephone, last meek in as me for t re uest inthe'renewll of _cur_ grant for another year beglnn July-li 19? Lprogress-report of the project during the academic - year 1956 1957 is appended. The gen-aril-Plat:tor our research for the owing year_ consists in fUrther perfectiOn-of Athe.dPlegt and in the - - exandnation by_oUrileirmetheds of a large number of papertant agents with potential effects on behavior. Thie research is not supported :by other sources. - - -- Our requestlitagain for the sate sum of $16,216.00.- - The proposed bbdget plin-is as follows: Seletiee - 10,000 (Research tssiatants 401 Technicians) Equipment 500 Expendable Supplies 2,037 Traiml 600 SO SENS' ' LLIGENCE Ait 'Workmen's Compensation 150 Employer's Contribution to 813 Retirement_Systen University Overhead or 2,U6 Indirect Costs 15% Total 416, 216 .. 00 sball be &restful if your Pothdation will support our project-for another year. .ND METH DS 1 Sirtoera17 Yours, sor o and-Head of t Depa me P'iipa1 Investigator RECEIPT I hereby acknowledge receipt of the following two. checks es check NO� M 37787 draw on on dated Septe 108106?, payable to th Cashier's chec No. A105603 cl September MEMORANDUM FOR t CRIES*, FINANCB DIVISION - T3E/Budget Officer/. , SUBJECT: 21KULTRA-Subproject 44 'AVOW* No. 4, Alloynent 2-2202-10-001 L Lavoie* Nec-4 for the above subproject is attached. Payment should be read. as follows: Cashi � eck in the amount of 210,210:07 dr*wr on a - C a check in-the amount of 2432.43, drawn o a snk, made payable to the . Please forward the checks to Chief, TES/Chemical Division through T36/Budget Officer by Monday, I October 1S5. 3. Ms la a final invoice. A total of 212,844.24 was obligated under this subproject during FY U. floaftver since it is anticipated that additional furttis will be obligated for this project, the files should not be closed. Attachments: Invoice & CertIItcattona Distribution: Orig & 3- Addressee I Comptroller TSS/FASB 2 - TSS/CO TSS aca (1.0 September 1 4- " kq7i SIDNEY-GOTTLIEB Chief : TSE/Chernical Division CH_EC_K'"" EC V 1_ cElT:Ty ry.Ar o.s AVA ,1�;P:A � VS" / G litrr 7. AM 7:111NT- OF sEp (1) It:is hereby certified that this Is invoice No. 4 applying to Sub- project 44 of MICULTRA, that performance is satisfactory, that the services are being accomplished in accordance with mutual agree- ments. that a detailed agenda of the payments and receipts is on file in PISS/CD, that this bill is just and correct and that payment thereof bs.s not yet been made. Chief, MS/Chemical Division Date: (2) It is hereby certUied that this invoice applies_to Subproject 44 of MKUIARA wbitia was duly approved, and that the project is being carried out In vozcordance,with the memorandum dated 13 April 1953 from the DC1 to the DD/A, and the extension of this authority in subsequent memoranda. 1 _ Date: Research Dtzector Receipt is hereby acknowledged of the following two checks: hier eck No DM 11 1956, drawn on the the a o nt of � 05.3 , p ya e o the ic 1 heck No: G 9586, dated July 12, 1956, .drawn on the � in the amount f 216.21, pa le a Inc. Ira Date ) Receipt is hereby acknowledged of the following two checks: _ Cashier's Check No. DM 36875, dated July 11, 1956, drawn on the unt of 405.33, payable to t e ficial Check payable to the 9586 dated July 12, 1956. drawn on th . in the amount $2 6 21, bate 39 CT; &41ClItTitA Subprojeet 44 Cite 1`40 3 'Allotment 3-2502-10-021 # _ � I. 'Invoice flo; 3 for the above subproject is attached. Pay- - b3 nt should be made - . . I eck inthe amount-of $5, 4-05.330 drawn on a sok. eck ti the amount of $212.21, drawn on a _ -de payable to the Other invoices I follow later. 2, Please forwrd the checks to Chief, MS/Chemical DiViSiOrl through TSS/Budget Officer bycdnesday, 13 July, 1253. _ � - � Attachments: Invoice & Certifications (Orig & 1) Distribution: Ortg & 2 .-A41,1e-essec I Comptroller I CERTiFY Tr T5`...:s.':OS ARE AVAILAStiz sOiTC j Z-7 /3,4; StiA.:Z.;:ii TO F-117. T.AT;41 3,- I vtd CHECK 104N THE AM;7.t..7NT OF' RECEIVESP.16,-Vsk-.: 74Il THE AMOUNT OF: ,T-sfri-gr13. ErSk.1--;Ju. ( ) It I.e hereby certified that this is Invoice No. 3 applying to Sub project 44 of MKULTWA,-that performance is satisfactory, that the services are being accomplished in accordance with mutual agree- ments, that a detailed agenda of the payments and receipts is on file in TSS/CD; that this bill is just and correct and that payment thereof - has not yet been made. (2)- it is hereby certified thet this invcice applies to Subproject 44 of MIC.1.111111A which was duly approve& and that the project is being carried out in accordance with the memorandum dated 13 April 1253 from the I>C1 to the DD/A, and the extension of this authority in subs eve nt memoranda.' � i 6 aisms 2X1-#40 ettil ..,zr ------ 1 i's �re.se�l': ipt ea f

Printer-friendly version

Search form

MKULTRA SUBPROJECT 44 (40 DOCUMENTS WITH PUBDATES FROM 550128 TO 610714 )