MKULTRA SUBPROJECT 122 (17 DOCUMENTS WITH PUBDATES FROM 600501 TO 6303 21)
Document Type:
Keywords:
Collection:
Document Number (FOIA) /ESDN (CREST):
00017380
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
31
Document Creation Date:
August 23, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
May 1, 1960
File:
Attachment | Size |
---|---|
MKULTRA SUBPROJECT 122 [8144462].pdf | 1.66 MB |
Body:
TO: TSS/OC
Date, of araligatioa;
2,. Pkteposq of ojtoct3-TO,Paws ..�attabr_
3. Prof& ez.s to Date: _SattsfActo17._____
4. Expiratioa Mtek__
Project Montt
FROM: TSS/CD
T
,
r.,1)
�
Paln
'
cr,.?
�
Projee HAMM/X-122_
PurpOze: To dcv�I technique_ for the preparation and ebtkraeterization
of f4 Vanrdtinin,_Tnie_etv.dy_is__elosely,related to the wore of
Initiated: - September 190�
Contractor:
Cost: 4;2)000.00
Status: _Ualcno�.m.
as a grantee of
March 21, 1963
remorandum t
Subject:
Attached is an accounting o
waiting for.
Finances-
one of the ones they are
March 21, 1963
Accounting from
Received from
Exeenditures:
1.
Materials imported
2 Kymography
2 infusion pumo
1 kyriograph
1 time maker
2. Material eurch
Exchange
drums of .6 and 12 in.
Using an average rate of the
followlng were purchbsed a the approx.
1 Deep freezer
1 Tonometer of
tape record with aces sories
1 oxisenator for uater bath
1 oven and surgical material and syringes
drugs
Physiological material:
Levers, omnules, mercury manometers from MECO
1 balance (to o.1g)
Picture rolls
Paper cutter
Mr-roar:1
Surgical material
Animals (cAs, fowls, rabbits and dogs)
Food for animals
cvt!f LttiorvirT.I. or TatQfiaIn. 1..ve
linWI:Aoter1)) recivrqi nr.1 o:Poc-1 UP03
-ro Itictucd en official
$2,000.00
$ 896.91
325.00
21.00
120.00
7.00
117.00
64.00
212.00
67.00
25.00
26.00
23.00
57.00
32.00
7.09
$2t000.00
This is a true statement of expenditures
as reported to the nd.
Date
. _
19159%
2 9
SEr
196L
No.
Cost Account
Object Class
Remarks and References
Obligations
Ineurzed
Obligations
Liquidated
Unliquidated
Balance
"rd-1-1141
�
(When Fillet In)
9 Stemptember 1960
MSMORODUM FOR: COMPPROLTgli
ATTENTION : VJEAME DIVISION
SUBJECT : MIAMI Subproject 122
Under the authority granted in the memorandum dated 13 April
1953 from the DCI to the DD/A, and the extension of this authority
in subsequent mo oranda, Subproj--t 120 has b.een approved ana
$2,000 of the Over-all NEULTRA project funds has been obligated
to cover the subproject's expenses. This obligation of funds should
be charged to Allotment 1525-1009-1902.
1b1ef
TSD/Rescarch Branch
APPROWD FOR OBL3GATIO 0 RIDS:
Date
I CERTIFY THAT FUNDS ARE AVAttABLE; "960
pliGATON N.
_ imAFG(Q At.t.C.)tIT
r-aVin
Distribution:-
Orig & 2 - AJdres3ca
1 TSD
T60 va
s
ALITI-IORIZING ()Frio:A -
ott
(When Filled In)
ACCOUNTING BY INDIVIDUAL
FOR ADVANCE
NOTE; Follow Instructions on Reverse
SUBMITTED BY
VOUCHER NO. (Finance use only)
444,1,,
PERIOD OF ACCOUNTING
FROM
e
I T
�
RECEIPTS
DISBURSEMENTS
CASHI. ON HAND BEGINNING OF PERIOD
3VOUCHER
. NUMBER
DATE
. DESCRIPTION
AMOUNT
.," P.CEIPT, DATE DESCRIPTION
- NUMBER /
I ..; � ..�%..A ...''Al.
I
, F. talit.:,,r,X1 ''.10',;.'t 1%. al.e4V.2
'
n . 71�' . '' 4i,
�rV''
, '4.' t
�
�
.4�44k 4.4.44.4
4
.
TOTAL EXPENSES $
3a,
4. REFUNDED HEREWITH . CA N C 'K ONEV ORO R
S. CASH ON HAND ENO OF PERIOD
TOTAL TO ACCOUNT FOR "
co TOTAL ACCOUNTED FOR
$ 4::!%A.:.-,
I CERTIFY FUNDS ARE AVAILABLE
, APPROVED I certify that the expenditures listed hereon and
OBLIGATION REFERENCE NO.
CHARGE ALLOTMENT NO.
DATE
f
SIGNATURE OF APPROVING OFFICER
..,.� �
C:432,10
on any attachments were incurred for official put-
poses of a confidential nature, that payment or
credit therefor has not been received, and that
this accounting is true and correct.
DATE 11 SIGNATURE OF AUTHORIZING OFFICER
ERTIFIED FOR PAYMENT OR CREDIT '
$1NaTuaE OF PAYEE
,
:. . , .
DATE
SIGNATURE OF CERTIFYING OFFICER
.
SPACE BELOW !FOR EXCLUSIVE USE OF FINANCE DIVISION h
"'REPARECI BY IREVIEWED BY
1 .
H
VOUCHER NO. 7.12
OESCRI-PTION- .ALL -OTHER atCouras 1.1.33 1
34.3*
STATION
CODE
PROP. NO.
A0-42
EXPEND
CODE
43
F
U
N
ID
5
A5.48
PAY
PER.
LID.
COD
,41,7
ROT'Fal.
ADVANCE
ACCT. NO
EMI.. .
.�.,
'-
CA
YR
54.57
GENERAL
LEDGER
ACCT. NO .
58.67
ALLOT. OR'CUSI
ACCT. NO.
88.70
DUE
DATE
ESJECT
CLASS
71-80' i
" -.AMOUNT'
DESCRIPTION 0 ADVANCE ACCOUNTS 13.27
25.33
T/A NO.
P.O. NO.
MIT
'CREDIT
2 7......
1 3"
0 .
pRoJecT NO.
y
I I
I I I I I I I I I I I1
I
I
, ,
II
f I VII TI1r i
41111111 I I I
�T
1
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I
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1.I � i 2" 1
I I 7 1 I 1 7 7 I I
7
7
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II It I 1
1 I I I I I I I I I
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TOTALS
FORM 282
6.61 USE PREVIOUS EDITIONS.
INSTRUCTIONS
If funds, in the form of other than U.S. Dollars were on hand, received, or disbursed during the accountinc
period, all pertinent data, i.e., rate, method of acquisition, etc., must be shown. If advances have been
made to third parties, enter the total of such advances outstanding at the beginning of the accounting period
on line la.
2. If more space is required to explain receipts, prepare receipt form, number and attach hereto. In every case,
completely identify the source of receipts.
3. Attach a voucher for each expenditure and assign a number thereto in numerical sequence. The voucher may be
the receipt obtained from the payee. When a receipt is not obtained, prepare a certificate and attach as a
voucher: When space on form is not sufficient to list all vouchers, prepare a listing on a separate sheet
and enter the total under item 3. If advances to third parties are outstanding at the close of the account-
ing period, attach an itemized list and enter the total on line 3a.
4. Final credit will not be given for disbursements which are advances to be accounted for. When accounting
for advances are 'obtained, list as expenditures or refund of cash, as appropriate.
5. Total receipts entered on the line "Total to Account For" must agree with the total disbursements entered on
the line following "Total Accounted For."
CONFIDENTIAL FUNDS POSTING VOUCHER
, E N 7- ATE 2-6 ,
VOUCHER NO. 7. 12
. 1 3.4� 39
DESCR IP T I ON- ALL OTHER ACCOUNTS I333
1 STATION
40- 42
45' 461 47. b2
05L I G.
546457
59'67 68. 70
ALLOT. LEDGER 7 DUE
71-60
AMOUNT
28. 33
YU.. P.49:
CODE
EXPEND
PAY
PER.
REF. NO.
5-
CA
GENERAL
ACCT. NO. DATE i
DESCR PTION'ADVANCE ACCOUNTS 1327
.2 .. .... ...
FUR. ORDER NO.
.......
PROP. NO.
CODE
,
L�w�
. ..... ..
11fov4f4.61
ACCT. No.
Y R
LEDGER
ACCT. NO.
62.667
Vt... .R.o... .
0 BJ E CT
DEBIT
CREDIT
3233
I 0 f
PROJECT NO.
,
1 Ry
CODE
"E4F;:�,-�5."
'16t REP. NO,.
CLASS
1 I III 1 1 1 1 1 I 1
fl. Cif! P!!,;; !.