MKULTRA PROCEDURES (11 DOCUMENTS WITH PUBDATES FROM 620119 TO 640205) (DGDATE IS UNKNOWN)

• Document Type: SPECIALCOLLECTION
• Keywords: FINANCIAL RECORDS
• Keywords: GOTTLIEB SIDNEY
• Keywords: MKULTRA
• Keywords: PROJECT REVIEW COMMITTEE
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): 00017353
• Release Decision: RIPPUB
• Original Classification: U
• Document Page Count: 18
• Document Creation Date: August 23, 2024
• Document Release Date: September 8, 1976
• Publication Date: January 19, 1962

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11L4 Ciller,- �I'velizaota Eeriicts LIY/1104
1. Atte the issetzArrte in J ry196 of tte aapert of Andlt o pro
nranA for the partod 1 Kareia .*30P"---;;rch 1961, VL firt4re..4. :were die
ct-..f;ftel tt--..,-*I'e,platy Urectori::74471:orts-et,,zetroller,=_Chle4 Atb-lito Etat,'
The atiof, a*Ibnicial -er-1c ivItoa. f o re3ult ot the oletus-4ton*
alie.il.s.,ztiL..-eztatat of rovi-tr-illa,n tbel 14 C4,10 talt JAI VIN>ktitlire3- thint:1.
effint, sr..1 reri-z.tms ttesa to pro/1de contra of each -01.1;b4rte4 votle
entlorittee precritvil
2. It uus fonnd Le the zt.evieg that the ilookrtaatatLon
the mst rzrt ot,u7fIclent for the moat:wee-1.1Z clf dlsbaraodk =I It VAa.
rj 4x4.1..y to eltablizh staiIgyaltirq,. st-311:1-aas,to be app1.t0 'et theF
Ywri_otm -r.---z4..nt.4 of cz..:--b--erz-evant.4...tallity.--!;* it-Account Irkg etenilAtati tante te*
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tire 421.1.,urr,e.;14 JjdirvattA.laC tha Teclzaitfal r.:2:r4leesth
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MORA/MUM FOR: Chief Support, T8D
ATTENTION : I
.1. Sub'ect MKULTRA vouchers 611 21 JanUary 1964, VO -1i; ($4,500),
and #428 .8 468) were adjusted by transfer from the 142.9 account
to the t42.9 account. In the future it is requested that similar
vouchers centin the crypt� of the funding mechanism to be used .as originally
requested and shown on the sample vouchers furnished to your office.
2. The last two vouchers submitted for MKULTRA sub project 110, invoices
9 and 10, were submitted on Request for Advance forms and not Request for
Payment forms as the payment requires.
3. Due to the complexity of MKULTRA's program, you are kindly requested
to use care in preparing vouchers for their submission to this office.
7,`"'" � -..,,,'.77V-7,-'.7���""="rr�tV-7.,:...,
rtp,
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(When Ii
i FROM [DATE
lik ,
VOUCHER NO. (Finonce use only)
REQUEST FOR PAYMENT ,
,
CONMENTIAL Fr " 1 Sec attached payment instructfocnc (if check requested)
coNFrr,ENTIAL FU APE OVESTED FOR OFFICIAL BUSINESS OF A CONFIDENTIAL. EXTRAORDINARY OR EMERGENCY NATURE AND ARE INTENDED FOR USE AS FOLLOWS:
Ldvance ...nvoice #1, for activity approved by Chief, TM cm .
� . ... .
Accoutiig for this advance 141: he in accordance uith nX71,72.1, Fiscalkanox� Attacbmott A.
�
'PAYEE
PAYMENT INSTRUCTIONS
AMOUNT
� 05 C00.00
I THE AMOUNT REQUESTED IS DUE THE PAYEE FOR SATISFA.T- Y PERFORMANCE OF DUTIES
IN ACCORDANCE WITH THE TERMS OF HIS CONTRACT ORTHE ITTEN OR ORAL AGREE.
ble)
MERITS. (TO be sin 0 o ger! ,en pplien ,
APPROVED
DATE
SIGNATURE OF APPREII.ING OFFICER
DATE
TITLE /4.IGNATURE
I
Responsible
2ranch Chief.
CERTEFICATE FOR PAYMENT OR CREDIT
DATE
SIGNATURE OF CERTIFYING OFFICER
I CERTIFY FuN s RE A-crritmt^
OBLIGATION REFERENCE NO. I CHARGE ALLOTMENT NO.
754 4125-1390-3901
RECEIPT FOR FUNDS .
I ACKNOWLEDGE RECEIPT or FUNDS TO DE USED FOR THE PURPOSE
STATED ABOVE
DAT9 !SIGNATURE
1
T .i.N.T./.3F
OATE 1 AMOUNT
1
SIGNATURE OF PAYEE
SPACE 8 I. FOR EXCLUSIVE USE OF FINANCE DIVISION
PREPARED OV
REVIEWED BM
VOUCHER NO.
7.12
DESCR PTION.ALL OWEQ ACCOUNTS 13.33
34.39
43
F
U
N
45.45
PAY
pep.
00.
COOE
47-52
onm.
REF. NO. �GENERAL
......
0:"1 :..CA
- '1 .... ...YR
Elio. NO.
5
58.67
54.5? ALLOT. OR
ACCT. NO.
COST
88.70
DUE
DATE
AMOUNT
1 TPAN(?1.
DESCRIPTIOR'ADVANCEACCOUNTS 13.27 p.p. so.
STATION
CODE
p,op. No.
40.42
EXPEND
CODE
OBJECT'
CLAN S 1
OESIT R �0 IT
LEDGER
ACCT. NO.
6Z67. ,o.
N c. ric..1
. to,,
PROJECT NO. et'
I I P 1 I I I I I 1 1
133 I !III I I .
E
1
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1 I 1 1 I I / I I I
I ' I 1 I 1 I I I 1 1
I
I
I
1,............................4
t
141 I 1 I I I I
I ' 1 1 I I I I I
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I I 1111 I I 1
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1
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1 I
1717777771 1 E
E
1
1
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L &
TOTALS
..
CDov VELC
7:77,5111,110*.
1 .N.IE or Ao� A
-
.CIATE ' AMOUNT , OsoucHER vo. ffinonce ugc AY) ,
5 February 1964 Z 5,000.00
...
REQUEST FOR ADVANCE
i
OF FUNDS FAVAi1L,,: 0
:-.tt.7.Cheel
r-
ROOM
... �
. BUILDING I TELEPHONE EXT. :
'...ectout
...........:.--
p
. f.u2,dine, :,:i.L:ULTF.A Sub�Pro.ject Z010 Invoice 1, which activity was approved
by..;.(..le.L, ..., Le. �
_
� .
Acceunting.ta Lc in accordance with aULTRA Fiscal AL= Attachment B. ,
STATUS OF OUTSTANDING ADVANCES
1 S
z agree that Z will fully account for thia advance by submission of voucher* and refund of any unexpended balance
to the reporting point stated and by the due date checked below. In the event ofmy failure to so account and refund :
any unexpended balanc m e. 7 authorise deduction fro rev salary to effect settlement.
DATE
AMOUNT
UNACCOUNTED BALANCE
REPORT ING POINT
DUE DATE
V
1
,
FINANCE D 1 V IS ON � `rIEADOUARTERS
(18 months 'from this month)
ON ARRIVAL AT DESTINATION
ON OR MOUT
'
MONTHLY � ON THE LAST
WORKDAY OF EACH, MONTH
.
,
...
.
4.
REOUEST
!NG OFFICER
APPROVED 1
I . RECE :PT FOR FUNDS ADVANCED .
DATE
SIGNATURE
nes�onsib/e 2ranch Chief
DATJE '
SIGNATURE OF APPROVING OFFICER
1 I
1
Ziocknowledge
under
as
recegpt of funds in the amount stated here-
to be used for-the purpose stated and accounted for
shawl above. 1
I :ERT I FY FUNDS ARE AVAILABLE
,
SIZNEYGOTTtIEB DC/TSD
DATE
AMOUNT .
D'LLtGATtON REFERENCE NO.
CHARGE ALLOTMENT NO.
CE TIF'IED FOR PAYMENT OR'CRED!
754
4725"::' 904'3901
! DATE ,
AUTHORIZED CERTIFYING OFFICER
SIGNATURE
OF ADVA CEE
TE
SIGNATURE
7.474rBT.7
.
SPACE BELOW FR EXCLUSIVE USE OF FINANCE 0 V iS ON
PPARED BY
REVIEWED BY VOUCHER NO. 7.112
'
DESCR PT ON� AL' OTHER ACCOUNTS 13. 33
34.39
L. d.., AD
'''''"*".�
'AS.AS
47'52
..
.0
SEI� f 7
68-70 71-80
DUE
23-33PAY
T/ANO.
STATION
CODE .EXPEND
F
u
:
ORLI G.
REF. NO.
sa. 57 ALLOT. OR COST
GENERAL ,^ ACCT. NO.
DATE
AMOUNT
DESCR : PT1 ON -
ADVANCE ID- 27
P.O. NO. .1
..... � �
PROP.NO.I
CODE
D
PER.
: 1.10.
',4N,C4Ei'
.A.c.o.T....T 0
���, -
CA
va
�-
LEDGER . ^ 52.� 67
....;-4....t2: .
'
010JtCT
met,
FTCA I T
ACCOUNTS
1,,,,,,,RoJecT
NO.i
'FY
s
CODE
Fut. , NO.
ACCT. NO.
'
X retr. No. CLASS
1
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TOTALS
FCM
,
8.40 4.01 VIE FACTIOUS COITION*.