c,ft -act At c-? 02ff.z.- Arca. 1}. I .� , RY0 :ns 07? eezz. 011 ro, At rmte Co1 Vz-a! rEztonzle To 44.1- 4_4 t):?, :.xticrk c?� 44, 5 December 1966 M52�101AJDUM FOR : Chief, PD/BB � SUBJECT : Accounting for Funds NKULTRA - .Subproject 120 REFERENCE : Memorandum for the Record Subject: Orientation of Research on UKULTRA 120, dated 21 July 1964 - 1. Reference memorandum authorized the continuation of work by MKULTRAI Subproject ;".120 for an additional 2 y.c.a. period. Purtber reference states that; "Accountings will be rendered 12 months from the date, and at the conclusion of the 2 year period". 2. As the two year period ended in July 1966 it is requested that a final accounting in the amount of $4,976.81 be obtained from NKULTRA1 Subproject 120. Pr eject: Date W.tiztod: otrnhor 1960 Date Blr -P. 4 C:tialeirta y : *20, 305.0 PurOose:tSO provido en..-porimo4trA data wad Lr..,borator the: cherfar.::..)1 agc.n.t program. thtu:Elc.,VOrai 1.7i(-2.fiay tcellyAgtwo applIcs,alito to reicy4red. ittvity are und,::,r 2,Yi.:(StAla;:.1 11011 ChictA rinD Erifax, B13 ; Acc.,'...;unting for 1)116,11 11(1.111.61A Sv1.7j-irojt 3:33 ilailorerkluzi for th,3 Record OricirctfcUcoa NalT,:kM j.,14 120, 6,3-wa21 jay 3.9,A 3.. rQC uttorimd the ct.atimmtioa of work by MilriVt) DiblatoicgItt 44 no for r-in. ctlx1-5.tional 2 yecx rozriQd. 'Anther reZeropco $tatc3 tb!tt.; "Accovntinc$ WU. be rret 32 n,:titais tom the, elates ma at the. conellw:kiort of the 2 year perio'r. 2. M the two yczr yicaloki cudA iijay 19,16 it is that a MO. ar ziug ithe ElTricAnt of th?5116.81. be obtalatcd. from Lai.rf,T41�ii, Subproject 120. InGtributioA: OriGival 4 1 - Addressee 2 ;. TSDAT ACCOUNTING BY INDIVIDUAL FOR ADVANCE VOTE: Follow !nettuctions on Reverse 1. CASN ON HAND BEGINNING OF PER OUTSTANDING ADVANCES BEGINNING OF PERIOD BCE IPT UMBER PERIOD: TOTAL TO ACCOUNT FO I CERTIFY FUNDS ARE AVAILABLE L/G.REF. NO. CHARGE FAN ACCOUNT NO. 1525-1-402 ICJ:SUBMITTED BY SIGNATURE OF AUTHORIZING OFFICER DESCRIPTION-ALL 07 ER ACCOUNTS 13-3 , DESCRIPTION � ,......:-JVANCE ACCOUNTS 13.27 TE PREPARE!) BY 34.38 STATION CODE F./IDA:CT ( hen In) 120 PERIOD OF ACCOUNTING V.1 1C1f7417 5. EXPENSES THIS PERIOD: VOUCHER MVMBER 6. REFUNDED HEREWITH DATE � VOUCHER NO. 2.12 DESCRIPTION -a ccrti74% TOTAL EXPENSES UTSTANDING ADVANCES END OF PE /ZI ON Y CEDER (4ttach listing HAND END OF PERIOD OR BALANCE *Ad9. TOTAL ACCOUNTED FOR SIGNATURE OF APPROVING OFFICER CERTFtED FOR PAYMEN AMOON F certify that the expenditures listed hereon an on any attachments were incurred for official pur- l:clans of a confidential nature, that payment or credit therefor has not been received, mnd that this accounting is true and correct. DATE SIGNATURE OF CERTIFYING OFFICER SPACE BELOW FOR EXCLUSIVE USE OF OFFICE OF FINANCE 42.47 OBLIG. REF. NO. ADVANCE ACCT. NO. ENO. NO. 760.0 -DATE REVIEWED BY 55. COST - FAN ACCOUNT SYMBOL SIGNATURE OF PAYEE 87-70 OBJECT CLASS 68-70 DUE DATE AMOUNT DEBIT CREDIT INSTRUCTIONS Line or Section 1. Enter on line 1 the amount of cash on hand at the beginning of the period. 2. Enter on line 2 the amount of outstanding advances made to third parties, brought forward froni the previous accounting period. 3 � Enter In this section the amount of each receipt during the accounting period showing pertinent data, i.e., method or source of acquisition and applicable rate of exchange, if indigenous currency. If more space is required to explain receipts, prepare receipt form, number and .attach hereto. In every case, completely identify ,the source of receipts. Enter on this line the amount to be accounted for which shall be the sum of amounts shown in 1, 2, and 5. Each amount listed in this section shall be supported by a voucher consisting of either the receipt obtained from the payee or in lieu thereof acertification explaining the lack of a receipt. If the number of entries exceeds the available space they may be consolidated as one entry in section 5 and supported by a listing of the individual entries on a separate sheet. Enter on this line the amount of any refunds of advances by the advancee indicating whether by cash, check, or money order. 7. Advances made, to third parties which remain outstanding .at :the end of the accounting period shall be consolidated and the total entered as a single amount on this line supported by a listing on a separate sheet. H Final credit will not be given for disbursements which are advances to bn accounted for. When acuount;Ings for advances are obtained, list as expenses or refunds of cash, as appropriate. 8. Enter on this line the amount of cash on hand, or if the amount of the disbursements exceeds the amount advanced the balance due the advancee shall be shown in parenthesis, i.e. - and treated as a minus amount in arriving at the "Total Accounted For", line 9. Reflect on this line the "Total Accounted For" which must agree with the amount shown on line 4, "Total To Account Faro. CRWRI CAVXON ThiG iLl to certify tbt X have received ex Sub-project )9.20 for the POT 04 1 J4nuary 1966 to 31 Weembor 1 accounting 'reflects expemes in the mount of 0,976.81. certify that 6aticfactory cervicce represented by tbe unting have been received and that to the beat of my knowledge cad belief the funds expended were for the purposca Guthorized by the project approval. Inancla Report January - December 31, 1966 Balance January 1, 1966 Expenditure for above period: Personnel Fringe Benefits 97.691% Supplies ' Telephone Equipment Repairs Travel Equipment _Stipends Overhead @ 14% Unexpended Balanee at December_31, i966, Prepared by: February 27, 1967 sp $2,171.36 167.00 35.28 11.80 72.20 197.28 151.65 1,777.32 _392.92 Approved by: ---- $4,976.8i -o- certify that setvices r!otorinl Iv.vo bt fiatisfnotorily retleivor) 1!1 nxpqnditUnd ts Vero incurred on o fi Ditov ri4tir Balance February 29, 1964 Expenditures for above period: Personnel 4,459.92- Fringe Benefits: at 7.6917: 343.02 Supplies 170.89 Telephone 10.65 Equipment Repairs 56.29 Postage 43.20 Services Purchased 40.00 Printing 45.72 Books 12.93 Travel 545.68 Equipment 380.00 Miscellaneous 15.40 Overhead at 14% 857.32 Unexpended Balance at December 31, 1965 February 11 1966 Financial Report - March 1, 19 through December 31, 1965 - $11,957.83 981. 02 t 976.81 ti certify that services cr rultorifilz bcoid bon .5atisfactori1y reccive4 i thf:N expon4IturoJ lnourred on of riato,1tfid r (14 4 Appioved by: Chief, ;M Accoun 1:vx:do - Subproject 120 KziAcItrendm for the gecord Cnbject: CV�lentztionof on. 1,a1ILTRA 11, 120: &a-A 21 July 1964 Arr,CCS'erne 1.1A1Orald113 tailad.Ze... the contlxviation by WITIBRAs Myeeject 120 for vn 41.4:Attie:DIU 2 year period. rurther refereace states that; "Accomt:ings will be rendered 12 nontha from the date, and Ett the cone:OW.0a a the 2 yc:mr peTiodu � 29 J.; the two ;rem' period cnded in July 1966 it is reque3ted that .11. final accouatinG, in the mount or t%41976.81 bo obtained free), la:ULTRA, Subprojeet 120. Distribution: OriGina1 81 1 - Addressee � (Wh d In) ACCOUNTING BY INDIVIDUAL FOR ADVANCE ... NOTE: Follow Instructions on Reverse S!,IIIMITTED SY 'DATE 74717 � rp.7,7,.. ..,-,-.0.,4,,,,,,t. :t 1��Al . VOUCHER NO. 2.12 PERIOD OF ACCOUNTING FROM rc!. 1'764 TO 31 r.r...471111n,. 1065 I. CASH ON HAND BEGINNING OF PERIOD S la c4r7 py 5 EXPENSES THIS PERIOD: OUTSTANDING ADVANCES BEGINNING OF PERIOD VOUCHER NUMBILR DATE DESCRIPTION AYZIUNT 3 RZCEIPTS THIS PERIOD: Z ... =,1 * SrfT, rttne,1*.T,B. RuCcoPT NUMBER DATE DESCRIPTION , - - . TOTAL EXPENSES 3 . REFUNDED HEREWITH I . ASH CHECK IMONEY ORO R 7. OUTSTANDING ADVANCES ENO OF PERIOD A tech listing, B. CASH ON HAND END OF PERIOD OR BALANCE DUE ADVANCEE !t t� . ," .., . TOTAL TO ACCOUNT FOR 11 07=77.33 9' 1 TOTAL ACCOUNTED FOR $ 11 '� I CERTIFY FUNDS ARE AVAILABLE APPROVED I certify that the expenditures listed hereon an OBLIG REF. NO. 353 CHARGE FAN ACCOUNT NO, 1525-1,.;09-12 DATE SIGNATURE OF APPROVING OFFICER . (1, . , COMSTI74.1 Cit=5 on any attachments were incurred for official put. noses of a confidential nature, that payment ot credit therefor has not been received, end that, this accounting is true and correct. DATE SIGNATURE OF AUTHORIZING OFFICER CERTIFIED FOR PAYMENT OR CREDIT SIGNATURE OF PAYEE I DATE SIGNATURE OF CERTIFYING OFFICER ' � . -2) SPACE BELOW FOR EXCLUSIVE USE OF OFFICE OF FINANCE DESCRIPTION. .L OTHER ACCOUNTS 13.33 34.39 I 40. 41 E X c P 0 5 D N E 0 42.47 OBLIG. REF. NO. ADVANCE Accy. No. . (NP. NO. 48. 49 PAY PER. Lic. CODE 50 CA OR , , T YR. 1.54 GENERAL LEDGER ACCT. NO. 55.68 COST � FAN ACCOUNT SYMBOL 67.70 OBJECT CLASS 71. 80 AMOUNT DESCRIPTION � . 'ADVANCE ACCOUNTS 13.27 28.33 STATION TI,'. NO. CODE SHIP.DOC.NO. REC.RPT. � NO. . ... .... PROJECT U. D. s. 61.66 CIE. NO. '68.70 DUE DEBIT ..... .. CREDIT I ir : : 2, ; : : r., : .7....3 . " � � : 25 7701- 8 ... ay. 4 6. , - . .. � ...... � " � ., : :le. : � : - : � . . ... ... .7 .,,, . ..... : , ..... . ... . � . . . 1 ........ . . . � . . . . . . DATE tPREPARED BY [DATE foee . 3/1 o , REVIEWED BY � TOTALS 60531.02 FORM 01!) ORSOLETE PREVIOUS 8 4.155 4. EDITIONS aW W INSTRUCTIONS Line or Section L. 2. 3. Enter on line 1 the amount of cash on hand at the beginning of the period. Enter on line 2 the amount of outstanding advances made to third parties, brought forward from the previous accounting period. Enter in this section the amount of each receipt during the accounting period showing pertinent data, i.e., method or source of acquisition and applicable rate of exchange, if indigenous currency. If more space is required to explain receipts, prepare receipt form, number and attach hereto. In every case, completely identify the source of receipts. Enter on this line the amount to be accounted for which shall be the sum of amounts shown in 1, 2, and 3. 5 Each amount listed in this section shall be supported by a voucher consisting of either the receipt obtained from the payee or in lieu thereof a certification explaining the lack of a receipt. If the number of entries exceeds the available space they may be consolidated as one entry in section 5 and supported by a listing of the individual entries on a separate sheet. Enter on this line the amount of any refunds of advances by the advancee indicating whether by cash, check, or money order. 7. Advances made to third parties which remain outstanding at the end of the accounting period shall be consolidated and the total entered as a single amount on this line supported by a listing on a separate sheet. Final credit will not be given for disbursements which are advances to be accounted for. When accountings for advances are obtalaed, list as expenses. or refunds of cash, as appropriate. 8. Enter on this line the amount of cash on hand, or if the amount of the disbursements exceeds the amount advanced the balance due the advancee shall be shown in parenthesis, i.e. ( ), and treated as a minus amol,nt in arriving at the "Total Accounted. For") line 9. . 9. Reflect on this line the "Total Accounted For" which must agree with the amount shown on line. 4, "Total To Account For". ' GP.1.9111,!:.W, CATI Thie ia to cortifF th..A I hwe roealved an a000unting trial-WA= Oub-vroioo #120 for the Doriod 1 Naxoh 199+ 31 Deo aer 1965. The aclouting r=:!Meta expela.ses of 0,981.02 ogiat an wnaocountod for vent bola_ o-J7 31,9fl33. encountir,g Lltatonontpzjrt cert ficttot vili'bo ro nt in WO vIll ba rftdo availtible for review ia WO If Deceasary. oortKy that uatiofactory very-Ices r preoeltod 1ir tha aocouating hlva been rcivci ti that to tho boot of rq imov1o4o end Iloilo: tbe rondo CNV.;;Acc1 vero for tho rnrroaes euthorized by. the project egprovel. I February 23, 1966 el se an ing of funds expended from-ou through December 31, 1965. Tsp p�crepancy in the two previous accountings samitted lay in their failure to include overhead costs; the supercedes::thelatter of the two reports - - previously Submitted. Thank you for calling our oversight to our attention, I ho j e r ci 1 re ort satisfactory_to the sponsors of on grant_. Best regards to you and your colleagues. s �'? 77 0 . ,A41 9 9.-71 I mtity thRt 60rvirrr . nat1fact07.,fly risn'i)1 woro incurlvd cn 41, /4 4N61 e2 .4 / Q , / R6 /IX(' � / //' rzioakt.p.g.i vort : chier tql-.A.Tw447.1 Delinquent Accounting 12;.W.46Ar Sutprojoc-t 120 Th recorc:,_'3 cr.4?6D indicate that an ac o ro.,-it duo trail raaiValk. ub;rcoct 120. Who ltvit act:ow:aft-1i fraft x1.1.7,9rojc.,,et 120 uas for theporiotl, 1 illizuGt 1961 to 29 rebru.wy It 13 reqmotea tira your oZfiee obtain Ian peat duo nceount- and,gormwd this accounting to -'17'Dta/ fo'r pro-ceasing. 2. Tn rovto-iirz the aubpro3ect-120 filo vs find a letter: &itct 28 Octo'ber frea tixt :!nve3tir,--ktor vhich ftUc- i:ta tba uecounting vas to halo prepfAred and forvardocl :Amon As of this tlate tb3 counting tag.; tlot becn received. 17,istributic, Orktinal. 1 - iddmseme 1 - cp.mDiss ? - Balance February 292 194 Expenditures for abOve paled; 011, 957. 83 Yersonnel 4,459.92 Fringe Benefits at 7.691:4 343.02 Supplies 170.89 Teleph9ne 10.(5 Equiyo:Int Rapairs 56.29 rostng3, � 43.20 Services Purchased 40.00 Printin3 45.72 Epoks 12.9 Travel 545.63 EquipweLt 330.00 NIscellano.ous ever:lend ot 14% 15.40 p;742. 6 91;1 02 Enexpc:nded Ealance it Pecevih r 31, 1965 /:? Ap -0Ved by; October 28, 1965 The Business Office tells me that it will take a few days to get a report on my budget through July 1, 1965 - IBM machines and all. I prodded them to move, but business offices have time-constants all their own. I'll send it off as soon as I can. Sincerely, o 21 July 1964 MEMORANDUM FOR THE RECORD SUBJECT : Orientation of Research on MKULTRA #120 re nest was receive p mission eorient his r�arch monies remaining in the grant in his name. He a s e is peimissio e granted- - without formal rebudveting of the unexper_ded funds, since his previous budget would not be significantly disturbed; i.e., Instead of supporting the work of a technician, funds will support a research ass t. to c fleet, analyze and summarize data at his direction will.receive no stipend from the runds. research project was discussed in depth with This is summarized in his letter of 3 July 1964. 3. Permission was granted for the reorientation and continuation of the work. The funds will be spent over a course of two years. Accountings will be rendered 12 months from this date, and at the conclusion of the,2-year period. July 3 1964 Dear Sir: In my last rbport on April 23, 1964, I pointed out that a considerable amount of non-expetimental work had necessaril .to be don with the aid of funds received lion th -It-becomes increasingly apparent, in ac , - r on emporaty pharmacology is not the collection_of more data or the formulation of new hypotheses, but reformulation of older data and the development of methods by which new information can be readily compared and integrated with the old. The major problem is data handling, not data acquisition. My last report indicated how the trend of our research had le. a - modified to take these newer problems into account: non-experimerat work was deferred to permit developing a consistent view of the mode of action of anesthetic agents, and a consistent view point on drug absorption, using 0.ata already available. I should like to propose that these ne follm-ed and that the monies remaining in tl rcltion funds granted in my name be used to support his work. Specifically, I propose investigations in the following areas: 1. Testing the hypothesis that human pharmacological data of heterogcnous origins - and time and place of publication - can be collected under the direction of a pharmacologist, pooled and re-analyzed statistically to yield data commeasurable with those obtained by prospective, rather than retrospective, experimental design. Case reports of drug intoxications and inadvertancies, for example, are published frequently; ordinarily the pool of such reports are analyzed only qualitatively. We propose to investigate the possibility of quantitative analysis of such data, to yield coherent quantitative descriptions of drug syndromes in man which could not (conveniently, economically, ethically, or what have you) be obtained by direct experimentation. To the extent that the hypothesis is confirmed, a large body of pharmacological information that has already been collected can be made. available and useable. 2. Using the descriptions of pharmacological effects in man, obtained as in #1) and the results of prospective experimentation in human pharmacology, to begin a systematic study of the comparative pharmacology of selected drug classes, most probably those which affect the central nervous system, or the blood-forming organs. The ultimate pertinence of animal experimentation to predicting drug effects in man depends on acquiring a body of information about drug effects in man that pewits quantitative comparison with the effects obtained in animals. Such human pharmacological data as involies the effects of large doses or the produc- tion of "toxic effects" can be obtained only by systematic evaluation of published data. 3. Formulate explicit definitions of pharmacological terms which can permit precise and unequivocal identifk.ation of pharmacological phenomena and can facilitate communication among pharmacologists and between pharmacologists and other scientists. A brief review of the many present uses of word i such as "synergism" and "potentiation" will quickly demonstrate the need for standardization of pharmacological nomenclature. Work in #3 will be carried on both before, and concurrently, with fl and #2. There will, I think, be no necessity for 1 rebudgeting of the unexpended funds still available to me from th grant. Rather than supporting the work of a technician, funds will support a research assistant to collect, analyze d stmpaarize data a irection;_ from the point of view of the this assistant will probably bear the tit c ci secretary-oreresea c secretary. Rather than being used for laboratory supplies and services, funds will be used for photoduplication of published materials, office supplies and equipment, computer service and materials, etc. I will continue to receive no stipend from these funds. With this orientation to the research, I estimate that the remaining funds can be spent over the course of two years. The results obtained will, I am sure, provide a solid basis upon which to attack other problems of mutual interest, problems which have long gone unsolved because of our lack of information and methods for systematic study of comparative and human pharmacology. I respectfully suggest that, barring special communication from you, I proceed with the program I have outlined above. As a supplement to my last report, by the way, I enclose two copies of the review article on. drug absorption mentioned in the report. Copies of the review were not available at the time the report was submitted. o MORM1DIJM OR TF1t ItE ORD SUB.InCT; Pro AKULT RA A tyn 14 April 1964 .During j r. , ry i9&, I canc. -..st..!".0 �4..'0-.� quostod that the principal invoetisator on uhe e ill-4,re (;...,14:::(1.1,,V10� !nliproject No. 14 0) forvvai'd vil accDunting funde involved (.:iZI,OZ'l) .-Aa soon am rost;ible arla 6ircctly - to 1711~ rat6.,..?.r than to requet such an accoup' to send it-lon3 V Tho invostivfator. agrood 3 tha Univoreity Controller and WC e availa'ule tO hira. proNin-1.4toly wc'..elcs itx 'trch, 1964, Dr.. of TSD/rX, :re-:ported to rno tba. had tall :._;.�1 to nvosti:-.;a.tor and had also rectl.v.stcci a final accounting. ivQd the :,ia)11,e a...,letizance Coat I had p:ecrviciaoly /72 � --- Date Re!narks and Refe -ences Obligaberis Ineurre.d Obligations Liquidated Unliquida ed Balance � .... 23 I'V6) 4 17 1 i 4 /..1-..? ;7/1-'6.:%a; 2 5 A. U Q v 15C0 _ _ , _ - _ -4 ifz.l.:.).7,haava olmeriutra Pitleo Division C;I:opro F=0JUT 120 UrZ*r tho wAhority lixat,711 in tho mmorevAtra dat 12' PDX tu ath ts,w oatot'ztdon this April in ulibnott Caprojat 120 bc,8 bt-lon vorowd boa rity 7.00 of to 01,1,;'! 11 1-ajLAA projwt i'anda 1.44 t obliiiate4 the tawopctl& oxpomee.. to Allottfv.-m�4 ATIOA Dibtributioa: Md 4 2 klIr04 1 - TSD/OC ---1 TSD/FASS ID obliotion oT hould CUODS OVJGPTIOi4 kEiVErICE i� 13,), oirla 1,Atto,t1Ex 14;4, c;pc.t,ts fy, (-When n) CONFIDENTIAL FUNDS POSTING VOUCHER .......--...� VOUCHER NO. 7.12 � DATE 2-6 VOUCHER NO. 7-12 DESCRIPTIGN-ALL OT ER ACCOUNTS 34-39 STATION CODE PROP, NO. 43 40.42 F EXPEND. CODE N 0 45.46 PAY LIO. 47.52 OBLIG. REF. NO. ADVANCE ACCT. No. 53 51.57 GENERAL 58.67 ALLOT. OR COST ACCT. NO. 68-70 DUE DATE 71-60 AMOUNT DESCRIPTION. ADVANCE ACCOUNTS 13-27 ". p.o. No. .. ''''' ,w47_,, ---.----PROJECT DIV CA YR LEDGER ACCT. NO. 62.67 CR. NO, ......... X REP. NO. ORJECT CLASS OEBIT CREDIT .".... " NO. ''T S CODE EMP. NO. h ) ' , i :,y1 . � , a 1 1 3,,,-,3. /,,,,,,;.1,.,;!,/ _ ,,,, - (1-- _ , 47,4'2 :4' � � v ,- .n� ...! . � ) ei � //e-e), ij 0 /J e I qf ) . 4,011, 0 V..1�. leo - f -7.7e ., � -,-.-/, � 4? , -// ,,. i 1 � . . !EXPLANATION OF ENTRY TOTALS Vi ,1 rij.,i'f, Vi ,r(S....,m/ . i, ,...- .,........e.....e..- / , WI t7 .... D4TE Pi tf i/.., 49 DATE REVIEWED BY CERT9FIE0 FOR PAYMENT OR CREO;T *sr..� . 4 1SIGNATURE OF in-r!ryuyG oFF;cER - � , 'asr P.CVICUI tOI 23 Ivatat 1960 1,�;OV 10!� FIVANC VIA Orric:x nanX_ItAi fA7blvopet 1201 Inwice 41 Ai16t4t rw;i1KT 1-100-192 1. Irvoieu ro. 1 covrillz the abov sa_proP:0 C.hould 1.4! voifo aa follo%za: Cr4lhievfc, t ,Ittyli on a Caz_ ob2c.*) dr,mn on 2. Plso. foxiLwa thr! cht:ka to 011.V..)/1W,:,.4 OiTicor, Lo lat-Jr 1i1:06L213aR !is 13 E: Xinal pated S.Vr-f,A will 1 oh th;.) ulloWs:k uot bo fL? t",4 C,Tettfication9 inatrAvtiont OvIg PaamsS?0 71 - TSD/FASS C t t Dmati " 6�...Ttctd..!r Or,ca it 1 mtici- ,vd thir3 Ilrojr4ot, ID]Y LL l*puty ClAcT TZDAlericaxe. Dmnch I CERTIFY THAT EliZEIS ARF OLiCATION Ci.V.V.IL SO AS LC CJOCE,q n) ACCOUNTING SY INDIVIDUAL FOR ADVANCE dnDTR: Follow Instructions on Reverse SUBMITTED BY 3,:nrc t 1.!7'Cs PERIOD OF ACCOUNTING VOUCHER NO (Finan e use only) FROM .0127'4 TO RECEIPTS DISBURSEMENTS CASH ON HAND BEGINNING OF PERIOD DATE DESCRIPTION AMOUNT $ 2. RECEIR 'iLmSER DATE DESCRIPTION ;-srf.cs t csn. rc.r n TOTAL EXPENSES ., 3. 4. REFUNDED HEREWITH I cA5,------7- j 4 Ecx 10/1EY OROE A 77- CASH ON HAND END OF PERIOD i TOTAL TO ACCOUNT FOR '0 7 TOTAL ACCOUNTED FOR � r, I CERTIFY FUNDS ARE AVAILABLE APPROVED 0'DATION REFERENCE NO. 'CHARGE ALLOTMENT NO. r,r7t, DATE SIGNATURE OF AUTHORIZING OFFICER DATE , SIGNATURE OF APPROVING OFFICER cr7777. T-Cd/ CERTIFIED FOR PAYMENT OR CREDIT DATE SIGNATURE OF CERTIFYING OFFICER I certify that the expenditures listed hereon end on any attachments were incurred for official pur- poses of a confidential nature, that payment or credit therefor has not been received, and that .his accounting is true and correct. SIGNATURE OF PAYEE SPACE BELOW FOR EXCLUSIVE USE OF F NANCE DIVISION :'ABED BY REVIEWED BY VOUCHER NO. 7.12 DESCRIPTION . ALL OTHER ACCOUNTS 13.33 34.39 40.42 28.33 S,ATION EXPENC TiR NO. CODE r CODE INESCRIPTION - ADVANCE ACCOUNTS 13.17 . P.O. NO. PROP. NO. 132.331PROJECT NO. F 01V. 1 I111I IIII! TI 43 45.46 47.52 OBLiGr PAY REF. N. PER. L"" AtrrITO. CODE..... EPA... NO. E4.57 :GENERAL CA, LEDGER YR ACCT. NO. 69.70' DUE DATE 71,510 AMOUNT , 62.57 CC. NO. OBJECT RE,..No. CLASS DEDIT tOED114 1 I I I I I I I I 1 I ! I 1 I I I I 1 1 I s I o I r I I I I 1 I I 1 I 1 i 1 TOTALS 282 JSI PPCVIOUS EDITIONS. 6.E1 itI 3 J. � Tf 'F'unds, in the form of other than U.S. Dollars were on hand, received, or disbursed during the accountind 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, umber and attach hereto. In every case,: completely identify the source .of receipts. . 3. Attach a voucher for each expenditure and assign'a number thereto innumerical 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." �� 27 April 1964 MEMORANDUM FOR THE RECORD, SUBJECT : Project MKULTRA, Subproject # 120 1. The above subproject is one of those which serves a continuing interest and need of TSD/BB. The grantee has adequately explained and justified in writing (documented in the letter file) the lower rate of spending indicated by the attached interim financial report. 2. The grantee has received permission from the sponsor to proceed at this lower rate until the work originally envisioned has been completed and the committed funds are expended. He has agreed to furnish a final financial report at that time. The technical aspects of the project are proceeding satisfactorily. TSD/Biological Branch 14 April 1964 MEMORANDUM FOR THE RECORD SUBJECT: Project MKULTRA Accountings 1. During January 1964, I called and re- quested that the principal investigator on the research project there (MKULTRA, Subproject No. 12,0) forward an accounting for the funds involved 21 827) as soon as possible and directly to me rather than t The investiaator a to request such an accounting from the to send it along as soon as it was available to him. Approximately six weeks later. March, 1964,- f TSD/BB, reported to inc that he had talkc to the same investigator and had, also requested a final accounting. He .received the same assurance that I had previously gotten. Dear Sir: - The following is an iner n& r r q.e.eriod August 1, 161 ie Februat 29 19640 on th under the d reet o Appropriation $20,987.50 Expenditures: Salaries and Wages 50184.21 Materials and Supplies 990.61 Travel 118.94 Equipment 1,627.00 . Overhead 147Q of $7,920.76 1,108.91 9,029.67 Unexpended Balance-4tarch-1, 1964 - 11,957.83 Eave- examined and D roved the submitted expenditures. � TS}/)3ioiegieal Branch , ecptcarer 3.) 060 1,10 Ewe p1ce..5ed to bc ob1 to t4-1zatt to you tho tollwthg � 41.k2..033130 circmn for :1201937.50. du.thcl f.u3 ruKc1.9 roi.-Yresont a contributionfbr the uc-,;e or your : dixectoro in cc-crying out th very Ni.orVilaile rosarell goals of yspx ion� Yours tray, (11-telc3 (2) MORICIDIM 111-:ANCE lall161011 -VIA t.., ; TO h-V.,05 ()facer nxmaA, f-Xtprojet 120, Invoice C1 nlomt Ewb.T21.54,..10.*.19:2 ro. 1 covcriv:; tho rbova subvrOjoOt is IA 14d. d mult, fl." lov3t cbc: ' I 1;b1a to drcv.11 ou Cat:Mei-1-v tc 41-aun on 2. PJe rrd th iis to Chi;rf, TO/Rm thravi;h TSW.6u- � Wicor, L1Q t1=21 1,,:1r-l3y, 7 3! Ehi.J., is a V_ oi Invoice. 1ov4v:,..17, oil= it 1 pAcd iska,d3 will ba bi1jLsi -Ica' this th.c. thou10. rot VI clo3...A. ILvoic,..1 6 Curtifica Distribution: Ori 6 2 - 11..dwze 1 - TSWASS 2 - TSD/RB (23 Aug 115 S1=Y (OM ILB Ircputy Chia TUD/anarch ,Branch h E'ranch Septber z pro&ot, For Setvieos ICATION$ (1) It ia lorety cortifted that this is /nvoicr; Yo. 1 applying to Subnrojc,ct 120 of MILY:3A� that riormaca is satisfzetorj, that t:I:rvic?a aro Doing tixeoviichod in awordanee with mutual tints, nal; a actuilca az:.:enfLla. of tho pay41nts ani receipts is filod in V,iD/PD, that thip bil1 is just and corrnt v:nd that payat thci-oz hss MA Doto: : (2) It is hcrAy Certifie1 th!at this invoico applle,' to Whproject 120 140A:7!ri7,U&Ik v'hich WB duly apwovcd E.nd that the proJoct la DkAnp: carried out la vxcorilane vith ths u,loranduTA datod 13 4r11 1.953 frorl tb.P Lei to tta PD/A, 4113. tto extnslon of this cx.thoity in st�Ix;ecpeat mlorana. Data:, 4016,,,,,41.4ASAV5kande-y� Lesearca Direct,oe tly:t c-ut:11.Qr.Ity , A- e CE u titho f; t tir-tt 2 6'4441 of: eda 1=C4:,) C.:1`,,Ori)Ce4 r114 V.e3 "tt 'U ,k! I."t3D/OC 1 - T8LIF/SS - DAB 19 ...th August 16, 1960 enclose a therMofax of my proposal to study operant conditioning in mice. Your offer of the books numbs me. Thanks a millidn.- Sinderely,_ Enc. or ' I r 3, : A , e

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MKULTRA SUBPROJECT 120 (3 DOCUMENTS WITH PUBDATES FROM 600805 TO 661205 )