MKULTRA SUBPROJECT 18 (11 DOCUMENTS WITH PUBDATES FROM 531201 TO 540128 )
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
00017413
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
14
Document Creation Date:
August 23, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
December 1, 1953
File:
Attachment | Size |
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Body:
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Z January 1154
MEMORANDUM : COMPTROLLER
ATTINTION : Mince Division
SUBJECT t Project }MI:ULTRA, Subproject 18
I. In a memorandum dated 1 December 1953, your Office
was advised that Subprojeet 181 Project MKULTRA had b-een duly
approved and 3400.000.00 obligated to cover its exrenses.
Z. Subsequently on 4 January 1954. an Invoice in the_
amount of 31.331.45 was submitted to the Finance Division for pay-
ment. This invoice constituted the total exrditures to be made
under this Sub,9roject. It is now requested, therefore, that prol..er
action be taken-to insure that the unex.:ended balance of $3,-;8.662.55
will be available to T$S for future. TY '54 research obligations not
covered by project MKULTRA.
TS/0C: (28 January 1954)
PROGRAM APPROVED
AND ar.co MMENDED:
Date:
Distribution:
\fidressee Orig. 2
Exec. See.
TS;5 D4dget 1
.)5/C1.) - 1
Tss Regietry - I
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NY -COTTLIEB
Chief, TSS/CD
P PRO VE D:
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0.,DearNow
Attached is-Cashier'a Check No. M137222 #4�'
in the amount of one.tho.4sand three hundred thiyty- zp)
scven dollars and forty-five cents (gl, 537.45) in pay.
iment of the invoice recently submitted by you. This �
check constitutes final and complete payment of the
particular project in which you were involved.
Please sign and return to me at the above
�address the attached copy of this letter acknowledging
receipt of this check.
I am also encl:osing tle pamphlet which I
mentioned to you over the phone which may have some
items of interest to yen.
nc s. (2)
Check No. M137222
Pamphlet
A
Sincerely,
This is to acknOwledge receipt
of Check No. M137222 on
4-+
January 11,1954
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ORANDUM TOR: Cli1E.7. 1U4 ANC DWI I N
T5S/Budiset Officer-
$UB T Subproject 13, Project MAMA:kit.
Invoice # 1
voics I for ubproject 18 a Project MXIJLTRA is
attached. This constitutes complete payment of this Subproject.
It is requested that ?aymert be nude by a check for '1.337.45 made
Out t
The check should be sent to the Office of
the Chief, 13S through-T3S/Budget Officer.
Ataets: (2)
Invoice # 1 Subkroject 13 (in duil.
(4 January 1954)
Di rib in
Addressee - Orig. It 2 "fiat ch.rnents
Comptroller - 1
Udget Officer
/ 1551-DC - 1
- 1
SIDNVf GQTTLIEB
CLUE. TSSiCD
JAN 6 Uiri)
.--17.4krtt*
December 24, .195
For ervlces rendered $1. 337. 45
4 January 1954
It is hereby certified that this is Invoice No. 1 applying to Subproject 18 of ,
Project MKULTRA, that technical�performance by has /52
been satisfactory, that the work has been ac.:omplished itN.accordance with the
mutual agreement reached wit that this bill is just and
correct and that payment thereof has not yet been made.
Sidney Gottlieb, C TSS/CD
'7
.414
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It is hereby certified that this invoice applies to Subproject 18 under Project
MKULTRA which was duly approved and that the project has been carried out in
accordance with the DD/P memorandum to 'OCI dated 3 April 1953 and the DCI
memorandum to DD/A dated 19 June 1953.
-
It is hereby certied that the scope of the prograrn of Subproject 18 of
CtsGe
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C�241.1.SE/TRMSN5TATIGNI hereurvfor
ifvefl at V&r. GctaSet 2. 19.71. uaLtis 1.45
ita ZAiliSik fISSISNISed 5r the CO,IVISSLSIA 1St eV Una.
iSr ItS'S fiage os tvIvva by .24 Cor�vem.c.I.
IMPORTANT � Tickets covering v
national transportation require recon-:
'lunation of return reservations, as well
as reservations beyond stopover points
at TWA Office, not less than- 72 hos*
before scheduted departure. Failure
de so will subject reservations io,
cancellation.
If transportation ceveFf a pafran of
journey for which no reservation ha
been made, it is advisable to make
such reservations as far in advance as
possibie.
ay �
IRA MS WORLD AIRIMI
U.S.A. � EUROPE. AFRICA � ASI4
huh passenger should carefully examine MI; HOW, portkularly the tondltIons on the Wilde front corer
MEMORANDUM RECEIPT
TO:
FROM: Budget Officei-TSS-7-7-
4UBJECT: Chec4410.37222
hereby acknowledge receipt of the following:
Chec4 0237222 in the amount of $1,337t45 payable to
for invoice #14 Subproject-18i-FrojectITRI .
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py(les) of this receipt
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Project ?s, ULTRA has been approved.
xec. Secretary,
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MEMORANDUM FOR:
ATTENTION
SUBJECT
COMPTROLLER
: Finance DiVilliati
1 December 1953
.'
1-4
: Project M.KUL'TRA, Subproject 13
�
1, in a memorandum dated 30 November 1953. from the
DO to tbe DD/Ai an extension of Project MlcULTRA in the amount
of $400.000.00 was approved for Subproject 13, This PAM was ove
and above previous approvals for MKULTRA, authorising that
of the research budget for FT 1954 be obligated under the procedures
set up for 4.),4
2. As noted below, Subproject is has been duly approved.
and $400.000.00 of the over-all PkOject (K ULTRA funds have been
obligated to cover_the Subprojectia expenses.
A-
TSS/OC. (1 December 1953)
� 4
SIDNEY_GOTTLIEB
Chief, TSS/CD
PROGRAM APPROVED APPROVED OR OBLIGATION
AND ar.coMMENDED OF FUNDS:
Date:
Da
C:
Res arch Director
Di fit ibation:
Addreosee - Or tt 2 ./1-
Exe.-... Sec.,
* TS5 .?.egistry = 1
Tssicp -,1 DEC 1,4
410111110...maer,..
mEmORANDU DEPUTY D1R CTOR DAINISTRATION)
SUBJECT : Extension of Project MAVI.TRA
�
1� TWO mernotanda from the undersigned to the DD/A1 the
first dated 19 JAni 1951.. and the second dated 30 October
1953. xtended the authority of T$'S to handle_certairt re. //'
search projects under the hatrework previously established for Project
MXULTRA. 'flees memoranda authorized 1.5.3 to obligateAllir of the �4 7--
research budget for FY 1954 with all procedures and controls coveting
to remain unchanged.
Z. 14 addition to the pievtousiy authorised of the
research budget for FY 1954.-TS-5 is hereby authorised to obligate an
additional $400,000.00 of their research budget for FY 1954 for :Cub�
prolect ta of Project MKULTAA with all procedures and controls
covering �,iiitILTRA refraining uncharged.
/4/
�,ALLEN DULLLS
Director
Distribution:
Addressee - Ori 14, I
DD/i) � 1
DCI � 2
T55/0C � 1
T.55iAtirninniudget
?SS/CD � 1
at Files �
4
26-C-3484
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leaf t. P. look�legal 3ii0,3-driver--
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DEMFRT TO ET., TO OR
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TSZ-1371-54
:eoember.1953
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