09T 0 41 13 4-1 OA $04 ft cn 41 t 1 through n 0 ror t@j f -r--t7., ifter_-J-ure-'@O ;@sc@atement.@at@-the pro!p@ Oili statement-for.th4-t" counting fecords'show 6 unliquidat of.the grant:peri6d'@a-n-l d 2 -w ld---,t.L-i e - f i na I-t-mexit ! til e wla_ @refer -*Uo@' un ate payments have-beem@nade-.So@@t-hit-w@--,@ma@i@-repo an actual-cash baunce and '@iake a'-2r-6fu@n, - f 1-@o -the--exact-amount.--IfA not acceptable;@@for yq@@pqtp@@es,--Piease advise us and-we -will prepare- a at atetett -based -on outstandir;g 6 men comiit ts V-- rui e ry,t Fiscal Admi nir-tration cc: @ersor Profess Period:@ 7l-l.L6-1 4--Y-3-OL62- Recei,pts: Cash Balance, Jul-y-l@@1961, 70-22 Cash Received, I-lovc-eoer-io@ig6i!f@-- @77@@@12.000.00- Cash Received, I-.ooo.oo - Cash Received, Februa@@,-j,-zi7ig@@@@@,ooo.oo Cash Received, April 20,--l --iooo Total Ca@sh Availab e 2 4,170-22- General Stt,.)-plies andfSi@@@ces.@@ $--7(2-07 T'-oavel 104.62 Serp'-ces and@@@@@@@50-. 2 272 Stibtot,?-! 1,-328.69 indirect Costs Total Disburse,,.,ients l-L350 - 37 Cash Bal,,ace, June - 30 1962 2,819-85 corc,"-, t,-,ents Co -mi ILI'ted as 0-i' JI)ne 303-- 1962 554=@80=7 Unco@,!@@-ttc-d and Une-.<-Oended Certif ied Correct-,--- y 1963 8 Dsto:' for tbs. at,, fl-m- I OIX can tb* of *to Ugat IA!r 2 ou . wi, to "rcA ct @mit @w@Dqnt 19 thls to,@ r ubmittec; 1 a tb6 3 #W- I have examtnc=d 8L exialtures. will JAL f virul-enc-e iti@st4hyid@6@l. ThisAtud irrportant fundi@ffiental-investigation which can lead to an increased under- standing of the proces" pathogenesis Z. L@t.14 be the principaVidVs stigator.--- 3@@The cost ofthis ro ram fo-r th76-first.year is-$4@@000@OO@@@@ To this surft must l@"dd"-$MO. 00 repr-esentir4g a service-charge to the making the total amount tot 6b:t@- ydir $4, 160. 00. The will fkaiiction-as d!-u-t-o-ut and cover- fo6rf@thl-s--gi'Ant. The cover title of the8 project is,10 4. T-ot-3Ll7t@@t-of the project for a-period-@6f-on-"ear will not exceed $4,160. 00. - Charges _should be made against Allotment No. 05Z5-1009-4902. -- -5. T K as requested the University to submit a sumi-nary-accountiniz of monies rec@eived and to retlirn any unexpeade&-grant funds at the end of the roject year.- 6.- Titli@--tO-Aay ermanenteq@@@@rchasedby-funds granted the University shall be- retained t@@them in-li@@"f-higher overhead r2ates.- 70-- It woL4:164Wally4g@fted- th-at docurnetitation and accountin for travel exj@@ which are-reimbVt@"@4@@theL@U@@ity s all conforri-L with the-accept@@p@@@es of that institution--- K-e- re the infor2mal accountini! on the part-oLth4@@@ il investigator is waived.- 9.- D r'JI@@@d through SECRET7A@a-ii@A*Are of the true plirp"se of the-program------ TSS a on APPROVED-FOR OBLIGATI2ON---------------@ or FutiD-S-. .A,PPR OV.,T, U@ e-i ear c, ii Chief Date: Tss/ch6ffii6il Division 9 Attach,nent. Prop6sed budget-and proposal Distribution: Origiaal:6hl)r--- MXMORANDUM FORS-- 00)dPTIROLL)tn SUBJEC-1 )4KVLTRA#L$ali@@t 105 U644t tile tu- tkofity iLra4t4d 14 the momorandar-A 4att4 2 -tyora the Deli t* th at-4 th"xt4c tork of 13 Apill 1)53 DV/A& tuo'aqthorlt 14 0400400at momor"4,61 Su rojott 103 ha#- beeii opprov*4 &44 $4-8160-. 00 c4 Atie ever-,all MXVJ.TR-A ploj4te.1 i;tad# bas U"A ot4ii4o to cove-i the subprojtttU--- -T'%l obli 06 of IU64"4Wt4 bs 2 -4 -C"od to All0trattit@0525@@1009 902 Cb Diviston APPROVE"OR@ORLIOATIO.4 6 Distritmi"!.. O,rlg tt 2 - Addwoofo# I - TSS/OC I ---- TSS/FASB-- 2-.-TSS/CD-- TSS/ (Z9Dec'59) INVOIC For services $4,160.00 CERTIFICATIONS e Li- lai@4!c*-No l@ applying to (1) lt is bereby@cartiti 4 that this Subpr.oject-10" MKULTRA@A@perforrnance Ls'satisfactor YO that eervicto-are belog accomplished lrt-Ufordi44e-with mutual------ agr45emeaks, that a detall4d --a- f the jdavments a d receipts Sea a o is oa filo in TSD/CB, that this bill-is Juot &]ad cor-rect And that beoa payment thereof "as--Got t* Chitf;!"D/rwhemical ]32ranch Data,. (2) It Is herobiy-c-a-r-ttfi*4 that this- invoice applici--t6 MKULT A-- thu t ,;ubproject 105, -wh-l-ch-*"u y approv he I>roj"t Is being carrlo4 out In ac4cordancs with the -iii6i@ibrand4hi-dated 13- from the- DCLto-tha DD/A. and the extension of-MLs -auth6rit@ 16 subsequeat memoranda, Date: USMORANDUM IPORO VIA i TSD/Bud et Officer 3UBJECT UKUL*TRA $ubproj*ct to$ Invoice #I trAvol44-N@6@t c-0-Yetifas the abo-vo sub oject L,@ attacian-d, Pays-aent *boold be made as follow#*, C"WWIii In tht &rA*Abt Of 14"OIWR 4.t 0-4 -Ipayablo t Cashier a c @c a 0 amount 2 Tab-I* t 2* Pliti4:(orvard the- checks to-Chlbf. TSD/Chomital laractch, through TSU/bisdi4t Officer, no later tb4i% 9 May.1960'------- 3 This Is a float Invoice. Nowevor. sln'c* It to aatlclo#,ad t"t additiouaIL(ii"ii will be obli ed for tbas "ect, tho ('le$ a not be closed. Chief TSD/Chenitcal ]3ranch lttvolc. Ctftiflwlono- Add-rassee- I - T;SD/E'ASS TSD/C'AAIMMMk 6 May 1960 Dear Please lvo--these-tho tame treatment as the others, Thank you# 6 ma Y We ar"teF&#-e-d to 157"b e to fftnomictd-ou-the following funds: 41068-drawn-o for $4, 000. 00 dated M2ar.Z@@ a -dr- 'Ogg Oa for $160. Ob@itited-Ma 1 T6 -Oli Theia furads- -re- -a--coiitributt9i6@6-f4@-"b@@-use of your directors in carrying out _thii ver@ worthwh!146 research goals of your organizatt-on---- 15 April 1960 USMORANDUU FOR-.-- CRIEFT FLNANCE-DIVISION- VIA 3:-Tso/afadget Officer SUBJECT UKULTRAP Suuproject 105# layolco #I Alt6tt6ent 0525 1. I.Qvolce No. ab4V4 *40@z t la attached. Paymo-at oh*Qld VCi@6&4"s- folio -wo to 2 LMEMWO 4 erlo -check.-III tite-am6uld O to Y4 MEW, tko-ekeekstoChte(. TSD/ChernicalBraacb. broagh TSD/ -- t Dtidget Officers -to later thim 9 May 1960& 14 16"lct@ d@i@ers 4: tlai%t &dJttLo"l 2 for thii7o4jett, the file# sho id I b* closed&----- Chief -Dr -aach, Attic invotc4 k-CtitLficttloaa 2 I kPt AVAIV.SJ, Di strtbuuocii - - Orig 4k --Addr4stee OfFiCIR /-'t 'TSD/.FASS 0 cc; -7 Z - TSD/CB 2 mmawagi" TSD/CBINW AJOELMff *Al,, ('Wh.n PA@ @@e CONFIDENTIAL FUNDS POSTING VOUCHER DATE 2- 6 2 VOUCHER No. 7-12 VOUCHER NO. 7-12 r 3 3 43 47 2 58-67 60-70 71,80 0.@'I DESCRIPTION-ALL OTHER ACCO2UNTS 13.3 4;39 k$-46 53 54-5 OR COST DUE AMOUNT STA ,ON 40-42 F 7 ALLOT. CODE EXPEND u REF. NO. ACCT. NO. DATE D2ESCRIPTION, CODE N 62.4i -ENER L .. .......... ......... CA LEDGEA#T CREDIT 2 0. PROP, NO. P 0 - - CE ACCOUNTS D Zo Yft ACCT, NO. )C ADVAN @6:b ' " 2 I CLASS ,,.PROJECT No. -rv S A? f 7- N OF ENTRY EXPL2AF4AT I 0 TOTALS CERTIFOIED f@00 PA AENT OR CREDIT DATE PREPARED My DATE IREVIEWED BY 0 IFORM 10. 606 i-COMPTAO]ILIen MEMORANDUM-rOlt -UKVLTRA sluBJECT ndW" 44 &,athoritft2wtod Irk *Cid"ora tb,*-Cxt,&:Stlo* of t3 April 1953 ID Cl i"ho DI>IA@@ ("45 has been obligat*4 to %over the sobprojett oxkoaoos- 'This obitil24@lovi of (Qnd t-shoald eWS64 to Allotmor*t 052S.1009 902. ZVI TS sich4ii6ical Divii a PKOVICD rolt OBL7IGATION IDS,F UN])$ I ICE,- moo,, Date; 2L!JAN ortg &-I -,kddrtsst* a - TSS/CD. TSS/CD/1111W(Z9Dev 159) No. Cost Account Object Class Obligations Obligations Unliquidatc-d Date 6Rdft4As -6nd- References -Incurred Liquidated-- -----Balance '50 28 APil 19cc 2h- May 1961---- MEY --- C,4"ROLLn ATMMOS t nnwice MLV@K@@OW 105 Additioal u"orization i2 13 Apr2il 1953- from the DCI to UWDD/A.- O&I the extenf" --'Of thi,g W-AthOrit@t@@@t 105 has beta apprgved twao har-b@--.,a-n-ob.'Lii@ate it@@ co@ver@the subproject e)[ponsto2:@@ oblizati@m-of Cbie@@- =/Research Branob APPWZD FOR OF r=l- Det4; r)istributioni 4 Origioal & D R A,F TI.wi@m@ 24 Yay ig6i. - -- ------ MMORANDUM F(B;--@ SUBJWT IOMTPJ@,--Subproject'-105;@-@@ 1. Tki@@@@@@57fd@-2@@@investigcltioias at the Oa the studyj"n,@@@nt f uadamental-investigatiO"t@@@can lead -to-an- ine,,reased-iiirjderstanding of the process-of S. 2 b 2.: Dt@@ llemm-wi e the principa]L investigator,--- 3. ThO!@d@@@ram fbi@the secOnd::Y4 7i4f"00.-@To---- this sum mustE@t@@160-00@tOresenting a-fo2ur -for one to the MM maki the total7At@@Unt year $4,160.00. will function as out-:@out-and-c6,v@fdrLthid grant. The--eover--titl" -the Mjec_t i5 - 2 4. Total@4@o6t-of the t@Oject for a p@@ t@od of-one-year will7ti6t7i@@t;-,d $4,160.00. Chargea--,thould-Wti@Lde against-All6t&Ont-No;@1125-139943 5@ - The has requested the University to submit@-a-7@@ummary accountiag of monies-received and-td-7"turn any-unexpended@@grant fundd-7at the end of 6. Title-to-awy ktO@6n-sht- equip(neht tdhated by fund"ranted@ 4 highertov4rbead-rateb@@@----- the University saall be r@@ta red It-V" iM!tuallyZ4gr4g4 2@@@n and Accounti6git0t:@@@- 7- -tWUdiVe-rsity shall confora-,with@---@ travel exponses vhidh-ate-reimbursabl@7@by the accept6d l@--in-sti ut on.: 2 8. Th6:::@lk@-i@--"-6i@@@@@k7d6hths' informal accountins on the tqr@,@ of the principqVibWsti s cleared through SECRET and is-awar"f th@rt purpose of the-program TSD Researe Brane 2 APEROVED FOR-OBLIGATION-OF-FLTM:-- VED. TSD/Researoh BkAbdh Date: Attachment- --------- Proposed budget;b@M,@pr oza Distribution: Vriginal onl2y RESFBMH- PROPOSAL Thit@@D@@@@@@hvestitoion stuclie@: on is exl;ect-,@a that by- investiration- -of es-and-metabolic-2 f unctioningLof;7th47tAjor go@ktic variantsi indicatdj@@ld @b-e@ identifie olmark- :@virulent@@ taphy occi _7h@@ pt@6jol@--@ The varietit"f::t"ln6@:@@d-by thi@@L@rious.Staphylococe 2 as vel"sAhit@@int@nsity-,will-be determined-as@isub@--areas in-thi study;@-@lt-ts- e eated::t@hii@t4@@l-goal, oftthis@f1jiv6@itit*tit4l@ will be-biochemic-al7t"t@7@ch7Vill:l4@@ the-organiscas-------- of idtereat PR OPOS ED@-BUDGEV-77-777-77-77-7-7 Pay of persorinel7@@@ Travel 200400 Supplies 5 6oo.oo-- --$4,000-100-- I July 1961 MFMORMDUMFORS Gtdtft VIA t:@TSD/Diadget OU-teor UKULTRAP Subproje4ct,1052-bi-v-old*No.-l Au6ft24tat U25-1390-39oz IL lmvdo-e No-* Zcovevingtht-abovesubproJ*ctisattached.----------- kdd be-r4ad as f*Uowo'#- Ca In tbo am a _tgUIL h--Ck 2 ount YE tha@-@@t of 1.1 on a P& let PI,-,uo forward the-chitktAd-Cblof,,--TSDJR4tt"th ]3ranch,, thto#A TSD/Budget- Offi@c2er, " later_ than 19 ruly@@@ that adddoaa funds wM bo obutkted for ShMId A@ be close4@-- dh-f If TSDIR@" oh Branch Attachaients:----- lnv*it6@tA CortL(Lcauona DistribuU*Av Or)S & I - Addressoo 1 -@TSD/FASS 2 @JSD/RB TSD/RB: DNOICE For Ber-iice3, (1) It is hereby c@.-rtifi@dd ce, app No. of HK"JLIRA that tfortp-nce it tatte -that@, services al-e being -in 2 itn (outLial-agr,4!eAo@%-that7@@a7dMiled ai@@rida of aCC' I$tiSiOd FACCO thp- paymeits a@,id rece'l ta istdn-f thi3@bill is just -and- correct and *,hrat 2 Cqief, TSDT (2) It Is '.hqreby certified:@@--this inLoi@6"tit@@'to-SubProject wzls dul"pktove4 --tho-V"Ject is 'ceing afF of WULTPA vbich in accordance vitb the -wmora4ndO-@,a of-I.I:AD41 1953-from the DCI@Ao-the DD/A, v4nd the extensiow-of@@this 4authoritt@in randa- Date: leas a -W be 91>1@-to-trAhbrcAt t* YOU thO iOUO'wi 9 d 8 drawn on the July for $4,2 000. 00 datea draim on .00 for $ 0 -con - Liblition fo4 th6 use of your 6 tore -in ca-rrang -@rw dirloc goals- of Y.LA SUB=T UKULTRA# SubprOJOCt 109@-16VOU l@@ lnvolt6 146. 2 comjzg ttio above gubp;ojkt 15 Parnerit tb*uld b4 tnad6 40 fOUOw3: 2 payablo to the Z@@LA4",p ici*ttd th<) cW" to Chief. -TSDIR06"th 19 July-lg4l. offic2ers no luev tbM D"Joct, the tues #hould)66t bed6i" Chi -8AII3 70 oris z -Addres i 8 I -@@TSD/FASS F@', E C E. i TSDI"@@ MMU" YORf7COMBOUER .ATWTION ?iM604 DivioiW- 6UPJWT t@4K=TRA,-Subl.=Ject 105-- Voder the - authority2- greal@,Rd in the and the extenstwof 13 tpril 1553 fros the -DOI-td-tho DD/Aa this &uthorit"n Su-os&quent mazorsnu)- 64bli@ot 2105 beer, spproved4a-$4,16o.00 of the twr-an KQJLT-RA Project-- This furis banb@.en--oblia@" to cover tb*@oVbp@J44t eVqAW- *f V.ARA* should-t4-t4r&4 to AllOtWnt L125--1390-3902- i cERriFy T-IAT F@1!4'-)S A@E AVAILkR,@E., 2APPRMD FOR-=QATIW k,-, C)AlGi TO AUTHOR,ZING OFFICER chtmator 3 30 ji OU6NI Date: Distribution'., 2 TSD/FW----- (Whei:Filled In) No. Cost Account Object Clziss- 2 Obligat7@ons -- Obligations UnEqu7idated Date Remarlics and Ref,@ten@@tt- Incurred Liquidated Bala--ice 30 JUN 1961-- 5 -d- In SCHEDULE OF GRIMT-P-AYMENTS A:ugust--$, 1960 3. Dr. july@1960 to June 1961 Pai@-Tut-Y r. M7 I,' o o oo 0-7@- -7-7 Due October-1. 1960--- ooo.-oo-----------3-- - - - -i - Due Due April-I.- 1961 10 00O.- 00 Total-grant. 41 0004-00-----