MKULTRA SUBPROJECT 113 (14 DOCUMENTS WITH PUBDATES FROM 600325 TO 63052 9)
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
00017370
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
20
Document Creation Date:
August 23, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
March 25, 1960
File:
Attachment | Size |
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![]() | 1.29 MB |
Body:
Data Initiatedi 3_)arch 190
Data Sxpirest 30-Narh 1962
rods...current yeart--$3 000.00
Purposet 1t4s4roject 4ea for specialized probleMa relatal to_design,_
manufacture and formulation oLdevices and systems utiliiiiitgas prOpelled
sprays and sereeols. Aseistance_on request in developing systems for
dessimination of special formulations end in their evaluation.
Status: A continuing project. No long-range-pals. Ad hoe requirements
for material and_setace_promideld promptly on request.'
-
(When Fil14 In)
Category IL a-r/I a
No _12 .18
c at�A ccount 31254390,s3
Objed Class
Date
Remarks and References
Obligations Obligations
Irrc-u-rre,1 Ldated_-
Unliquidated
Dalante
=RA Sub Frojeot 113
3,000.00=
3,000.00
en Fillfd In)
113 _
43,000.00
3.125.133902
"T1174 THAT FUNDS ARE AVAILABLE
RUEUNC! 7S-
TO ALLC.TMENT 39-03,
Of.FICEI -
Date
Renarks and References
Obligations
Incurred
Obligations Unliquidatod
Liquidated Balance
14 r.IA A.Y3
7 JuL
3oco�
So0.00
� t---P a 6> .A.d
�
14.11.DRIMTIAI FOR: The Corvtroller -
Pies.nee. Divici4r,ort
SUBJECY � -
Uad*r tbe ai,:thority
qtediiith ..-Tandun c?ated L3i1 193
frvi t:ra Dal to tha DIVA; a_fid _the . autlux..:%Ity
seqw.:nt Sapre=ject.. _113_ has approved and $3. 000.00
of the Gvr11 Frojcet-tgA'M funds_-Evle-v-:!-*T.L-2-..,Iklicated to cove". the_ __--
jts i shew1f-1b ctte_ ea to z,v3t
MMFOROBLIIATION
OP MUDS:
Date;
Distributiczt.
Origlrel 2 Addrtssee
4 -.TSD7FASS
Z �=T.SD/BB
alZ5,090-3904
_
(When filled In) �
,
NAME OF ADVANCEE
YOULTIUL 313 '
DATE
26
AMOUNT
..
VOUCHER NO. snenen Uee n Y)
REQUEST FOR ADVANCE
OF FUNDS
PAYADLE TO
Zo.ily
ROOM
339
1963
DU 11.0 ING
TELEPHONE EXT.
ft.
PURPOSE
Advance to 1+10/Mt& U3 invoice
Account:tug l'or this advance win,
Pls. Scrwixed amok to TSWES through
. -
# 8 for activity approved by Chief., 101) 24 April 1962.
be in socordanoe with Attachment A of M10.1111a Fiscal Annex.
ntedar by 3 August 2963.
Sl�TUS OF OUTSTANDING
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ADVANCES
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any
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I frost my eatery to e ffeoilsettlearene.1
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DATE
AMOUNT
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REQUEST FOR ADVANCE
1410711TA 3.33
OF FUNDS
PAYABLE TO
ROOM BUILDING
TELEPHONE EXT.
PURPOSE
Aitreittee to =AU 213 imam #6 for activity
advance vill be in accordance with Attachment
, pxs. forward osskt to CAISDAO3 throw& TO/RadiSet
approved by Chief, TEM 24 April 1962. Accounting for this
A of P2=RA Fiscal Annex.
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FORM
91.64) 2131 VIC PREVO0
'tam
4111#1116
(When Pilled In)
REQUEST FOR ADVANCE
OF FUNDS
NAME OF ADVAP4CEC
DATE
151y19E3
AMOUNT
tas' '
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�
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�adootsoo tvill to& la acoozitstsoo fulth AttAcl-aent A or 312=4
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the amount
red owl accounted
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for
DATE
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1 1
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DATE
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VOUCHER
NO.
7.12
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DATE
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ACCOUNTS 15.27
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FORM no
5-60 LO i us
60V0011110,1 !MOVING OFfICE HOU 0-.149743
Cost Account 1JJf. /Of- sefr.e-
Object Class _
_
Date
T X R
1960
7 MA
1961
Remarks arid References
Obligations
Incurred
Obligations Unliquidated
Liquidated Balance
IA/
demi .
dif
43;_ifi �
re4' _100. 60
/20-0421
-vg:o.06
MtORANDUM
ATTENTION
SUBJECT
cam PT ROL I, ER
rti�lAnedi Divisioa
14KULTRA Sebpreiect U
Uader the ailthotitrgranted in the )4emoreedana dated _
13 Apr111953-ffore the DCLto_the DIVA, aad the exteasion of
this authority is subsequent rnornorsadas Subpr4ect I13 has Wee
pproved ead_$), 00.0 of the crrez-all Project KKULTRA faude
have bees obligated to cover the subprojects expenses aud should
be chargerd-W7t kilotateat 0521 -1009 -4902.
Chief
.TSD7Cbern1csirOc
AP.PROYED-YOR_OBLIOATION ICUTIN THAT FUNDS 'APE AVA1CABLEI _ _ _
OF FUNDS: ot4 KATQN
CHA/c4 TO ALLONetiT 0.0r-t
Research Direct�
Date:
Distribution:
Orig & 2- Addressee
TSD/OC
,--1-SD/FASS
TSD/CB
AtIfilORIZiNG OFFICER - -
MEMO
VIA
SUBJ
FOlt: CHIEF, FINANCE DIVISION
TBD/Budget Officer
s_MittILTRA, Subproject 113, Invoice No. 5
Allotment_05211009.A902.
1. �Invoice No. 5 covering The above subproject is attached.
Other invoicesAtill_follow. It ityrequested that payment be made
as follows:
Cashier's check In the amount of $350.00 drawn
'payable to
2. Please forward4he check_to Chief; TSDiResearcli_
Branch through TSD/Budget Officer, no later than It March 1962.
Attachment: .
invoice lc Certifications
�
Distribution;
Orig 2-..;-Addiessee
I --TSD/FASS
�TSD RE
6 L 'COO 33
PK.C1C# -IN THE AMOUNT_
RECEIVED,
Chief _
TM/Research Branch
t
1 CitTsfY THAT Kt/ IDS A:".1 ANMINIPit
C�kkje,tiN Wawa r.b. /47.3
otoctQ ouvoira NI. �1.4 .0 0 9
Ati.1:0C,R*7,1140 OftKlit
V
CONFIDENTIAL
FUNDS POSTING VOUCHER
VOUCHER NO. 7.12
DATE 2.6
1
VOUCHER NO. 7.12
DE CR1PTION ALL OTHER ACCOUNTS 13.33
34-3
STATION
40.42
43'
F
45.48
47.52
ORLIG.
SS
54.57
GENERAL
58.67
ALLOT. OR
ACCT. NO.
COST
.70
DUE
DATE
71.80
AMOUNT
DESCRIPTION.
ADVANCE ACCOUNTS 13-27
JA
P.O. No.
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PROP. NO
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CODE
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DATE1
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DATE
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SIGNATURE OF CERTIFYING OFFICER
II
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FOAM ettp,
10.50 IDIJO
Use Par:rums epoT10
..
nt 1961
UMOIANXUM FOR* CWEZ VINAI/CD DIVISION
VIA
t-I1D/Da4et
SIIDIECT _
MIKULTELAB. tostbproject 113. bride* Noa_4
otAlot 05254009490Z.
I._ Invoice No.A covering the above � project Is &nettled.
Other Invoices will follow. It is requested that payment be mad
as follows:
es cbeckIath
payable to
Ori
the cheek to chic/. TSD Research Branch.
e_t_Mteer, o letar than' Septernber 1961. �
Atteehrutall
lavolee k Certifications
stributtort:
Org i Z Addressee
1-,TSD/FASS
2 - TSD/RB
inDiResearoh. meet
ZS
CERTIC't NAT Ftit4SAE AVATOOLE,
Cl. Zk
t44, ,ApA
pArc.* te$ Attoto.tt
txtiTtIOR�iltiG OffitaR
CHEaki'
RECar
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28 Deconber_1960
CHIEforINOJCS DIVISION
TSD/Rudgat Officer
HICULIMAI, Subpoject 113/ Invoice No. 3
Au(Dent_052540094902
1. Invoice No._3 covering the above sUbprojeet Is attachel.-
Other irmoicesvIll_follov. It Is requeste4 that payment be-ms&e --- -
as follows:
easIL in _the anount_of 4'150.00, In seo.00 r4 oc.00 �
denominations
2. Please forward_the_cash to Chiefs MD/Research Drench,
through TSD/Balget Officer, no later than Wednesday. ll January 198,1.
Attachmenti
Invoice & certifications
Distribution:
Orig as 2 - Miressee
r 'MD/PASS
TSDAB
Chi�f
TSDftesearch Branch
-stffAlo
psD/RAII$011 (28 Dec.0) CHECK#_ IN T:-iE-AMOUNT.
RECEIVED.
�
ONKBANDOM YOB: CHIEF, PIRA= DIVISION
VIA ?SD/Budget Officer
SUBS= sNXULTRA, Snbproject 113, NOi
Allotment 0525.1009ch
1. InVoice NO._3 covering the above aproject is attathed,
Other invoicesTvill toUov. It_iiirequested that payment be made
as follows:
cash itrihe tunotrie 050.00, la 420.00 and:4,040
denominations.
2. Pleseeiforeard_tba_cashitoLChief, TSD/Besearch-Branch,
through TSDAndget-Officer, no later thaCWeduesday la. January 1
Attach:15'mA: ,
DIVOiCie &NAM-di-dims_
Distribution:
Ig & 2 Addressee
Chief Ill
?SD/Research Breach .
CA S - � --- -� � �
- 3 JAN -
(When F4led n)
CONFIDENTIAL FUNDS POSTING VOUCHER
VOUCHER NO. 7.12
DATE 2.6
VOUCHER NO, 7.12
0 SCRIPTIO .ALL OTHER ACCOUNTS 13.33
34.38 I
$TATION 140.42
CODE
PROP. NO.
EXPEND
CODE
43
F
u
N
45.46
PAY
PER.
"0.
47.52
OBL1G.
1 REF. NO.
Men"...
3
CA
VR
54.57
GENERAL
LEDGER
ACCT. NO.
58.67
ALLOT. OR
ACCT. NO.
COST
68.7
DUE
DATE
71.80
I
AMOUNT
DESCRIPTION'
ADVANCE ACCOUNTS 13.27
.33
NO�
F..0. NN.
...........,
tmemo.recT
62-67
CE .NO.
X PEE. NO.
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preys'
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EXPLANATION 0 ENTRY
1
TOTALS
*
741fd
"
1
I 1
I
I
III
1
I
4
DATE 1 P#EPARD 4 1DATE
..,
1
REVIEWED CERTiFI 0 FOR PAY N , OR CPE T
okTE .
1173/6 t
II
slIGNAtuR
III I
1
ICER II
I
FORM
10-59 606 V"
PREVIOUS EDITIONS.
MEMORANDUM
VIA
SUM CT
30 Jun 1960
OR :_CHIEF, FINANCE DIVISION
TM/Budget Officer
AIKULTRASubproject 113, Invoice No. 2
Allotmont_011540094901
. Invoice 11 cover thi-;the above subproject is attached.
Other Invoices Will follow. It Is requested that payment be made
as follows:
Cash In the aro ot of $35000, la $10.00 and $50.00
denominations.
2. Maisie-forward the cash to Chief, TSD/Research Branch,
through T5D/8u4gia1 Officer, no later than 14 July 1960. ;
Attachments:
Invoice IL Certifications
Distribution: r
Otis it Addrettee_
-V.".:TSD/FASS
2 - TSD/RB
SD/R13/11T/
CASH
RECEIVED i JUL
uL
Chia'
TSD1Risear_ch_Branch
CERTIFY f17.-,n',S ARE AVAILA:4.Ei__
cginATicN 1..F.;EK.:14: No. /91..5.
cooGE
10.
LINT: OFI_Sar-f-;._
TH
CONFIDENTIAL FUNDS POSTING VOUCHER
VOUCHER NO. 7.12
DATE 2-6
1
VOUCHER NO. 7-12
DESCRIPTION-ALL OTHER ACCOUNTS r 13.3 --
36.39
STal4N
POOP. NO.
07 'Wit '; 71 . ;0.
g,..;
COOE
4ND :
45."
PAY
ORIG.58.
REF. NO.
GENERAL
7
ALLOT. OR COST
ACCT. NO.
68.70
OUE
DATE
71.80
AMOUNT
DESCRIPTION-
ADVANCE ACCOUNTS 13.27
0.A.u.
p.o. No.
o I v
N
:
PER.
1.10.,
CODE
ACC4n%.
' 7c/;;,...14.: ' I
CA
LEDGER
62.67
CM.o0.
x xxx. xx.
00.11CV
CLASS
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CRIMPS
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I ,
EXPLANATION OF ENTRY
I
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,
I
-----
1
DATE '
1
PREPARED" BY
I 1
DATE
REVIEWED BY CERT I F I ED FOR PAYMENT OR CRED I T
DATE
SIGNATORE
OF CERTIFYING OFFICER 1,
' 'FORM
606 USE PRESSOU
DUM FOR: CHIEF, FINANCE DIVISION
:_TSD/Budget Officer
UKULTRA, Sub iroject 113, Invoice No .1
AlletEnent 0525.10W490Z
I. Involteti 1 covering -the above subproject is attached.
Other invoice, will fellow. It is requested that payment_be made
as fellows:
Cash In_thifileonntLef $400;00, to $0.00 and $50.00
denominations.
2. Please f()_erfard the each to Chief. TSD/Chernical Branch, _
through TSD/BudgeitiOffider,- no later than Monday, 14 may 190.
Chief
TSDiChernical Blanch
Attachments:
Invoice & Certifications
Distributloy
Orig Addressee
_