EMoiie-.: T4-@do txploratory research In the us6 and to the "Oxtw%clor"- effect, and the ps@chogede drugs* PrMde-other raedi@4l@@@@@@(MIOLT'RA 63). Initiated.,. funds approved 30 j%ui* 1961. Cost,. Status: C64UhUdt@7-Haerecentlystarted-tesUngthesuitabiUt@@-d--- (When Filled Yn) SUSMITTEO BY VOUCHER NO. (Finance use only), ACCOUNTING BY INDIVIDUAL N2KMMU sub Gw";, FOR ADVANCE PERIOD OF ACCOUNTING FROM 'ro Ni),T-P. Fol)ow Instructions on Reverse I2 J;azuary 1962@ *.I Deceim-ber 1962 RECEIPTS DTSBURSEMENTS S- CASH ON HAND BEGINNING OF PERIOD @s 3.VOUC4 ER DAT2E DESCRIPTION ii)U N T la. DATE DESCRIPTION 0 fte. IMW6 So'b 63 A@@R.CtL L2ID6 @5. 510, oo -07 2 A. RE FUNDED HEREWIT;@@ 5- CA O@ AND EN; OF PERIOD 2 ITED FOR TOTAL TO @c-@COUNT FOR TOTAL ACCOU@ I CERTIFY FUNDS ARE AVAILABLE AP@ROVED i 2 Z certify that the expenditures listed berto@ and OOL I GAT ION REFERENCE NO. CHARGE ALLOTMENT 190. OATC SIGNATURE OF Af' Ft7 104 G 2 Of$ any attachments were incurred for official pur. f a f'd at natfire, that payment or 2 e d: I "'I.I. , C.'fo ',I:n. no t been received. and'that 25 A@G 1964 2 this accounting is true and correct. ;25-.1390-3,i;02 Itlieb DATE SIGNATURE OF AUTHORIZimr. OFFICER CERTIFIED FOR PAYMENT OR CRE 2 YEE Do SIGNATURE OF CF TIFYING OFFICER 2 6 AUG ',9f-o-4 2 0 SPACE BELOW FOR EXCLVSIVE USE@ F FINANCE DIVISION u No. 7-12 2 REPARED BY REVIEWED SY .4 23- 39 40-42 AS 47-52 53 SA- 57 AY@ OOL IG 2ALLOT. LEDGER DUE AMOUNT DESCRIPTION ALL OTHER ACCOUNTS 0. Fg GENE AL ACCT. -KP END PER. DESCRIPTION A/2P ITEMS IS- 3s--7 LEDGER AIIIIAIIC 6z CODE @OOE,- A.C-C.T.,. to. YR ACCT No. CK. oejECT catoor CLASS 'PTION ADVANCE ACCOUNTS 13-24 OESCR,, tap. NO ix vo:"N,O. 7i F 8 I ORm 282 Ole Pmev'ous G.,,7 too yeopo!o. April-8---1964 Accounting o Project Received by the-jftpdecember 1961 15-;@580-@-00- Paid by thdft P-) on receit)t of individuil invoices: 1962 Jan. 210 Z"am -60 1,680.00 Mar. 26 177ddys@@@@00 May 31 17 ddy"-60--@,020-.O-O- Oct. 22 16:@days @, 60 -A60.00 Dec. 7 l6-ddy42Q @60 960-.00- Total paid tm I'MmOl3--962 -$5,640. 00 J. This ist'@true@7actbunting-based-on--the signed--'Lnvoicp-s receivbd-ffdd were Dat@@@ RECEIPT--- Receipt is hereby acknowledg,@d of th e following: heck No. SE 3771, dated Dece@ ra ayable.'to-- th in the amo@lytt 8 G.-O O.-@ 1 Dat Ire,. 7-December 1961 MF,MO-RA-NDUM FOR@' THE-RECORD-@@. ---t-MKULTP,A, Subproj-@@a No. i t 1. Th6 -f e-seirch of 2 h has been funded to date through S-ub- j6 b AOPAW,",.2djaL4:@l.@e tota,l research eff6i"f nc- foi@@Sub-IY-ro. 2. 'I'tiLe7bala @ħe o@@iaq iect2--N"32%vill be sen+. to th ;for dlisbu@sati i sgMa..-I--a@Wc4cor,d-to-practices 'establis e transfer'of the rernaiiing'-funds,- 11 b6--@@6iisidered-closed1'. TS6/Xes@ch Branch (Whet@ Fill4d n CONFIDENTIAL FUNDS POSTING VOUCHER VOUCHER No. 7@ 12 VOUCHER 140. 7-12 DATE 22-3 13 3 34-39 A3 47-52 58-67 61"70 71-80 DESCRIPTION-ALL OTHER ACCOUNTS -3 STAT16ON 40-421 45 - 415 OBLIG. 53 54Er,7 ALLOT. OR,, COST .11, 2 311: C2O E F PAY REF. NO. GEN AL ACCT. 0. DATE AMOUNT EXPEND U DESCRIPTION- .......... N PER .. ......... CA LEDGER 62.67 .... I ADVANCE ACCOUNTS 13- P * 0 t. I O- CN% 2 C%. NO. @OBJECY DEBIT CREDIT 27 D YR ACC'R, NO. N;:ICIASS lp;;Jt:cy No. s CODE 2 6 @2@:-L2t) t..J ALS LANATION OF E. TOT 2 CERTIFIED FOR PAY N OR CREDIT DATE UOE FOP (10-AS) 5 6-5 use PR SECRET TSD/Bu@.Igat Offizer -,,Io. 140 atte,,--hod. This It th4-,.fi:ultl bo i,-iad-9 as fo@lows; to 2 B.-anch thr.- t@ -fti, as 004sible - Drancb-- 19ii Orig SL I TSD/FASS--------- 3J [3 F Ti--!,[: ANIOLJNT R E C L;i -E D. INVOICE For Services CEPTIAR-'ICATIONS (1) It is herebv, cert3v!ied that tt,--',t3 -s Mvo'ace appl-ling to -------- Sub@,project No. -63--C"f MR-ULTR-Ar-,-Ahat is iatid@f4ctor7a- that derviced are@being accm in a@aaace with mutiml a ment6a th@it a detailed ag%@nda-c,,f the ppy-n-ieats an(! rect@ipt$ is C--ri2 fUd-@@- in TSD'RB,, that this biU Is @.hat Pit.Nirnert theregf has nc--t ytt btet@madc-@@- arch Bfanch Date., 2) it i s h2ert,.by cei- t ti 'u invoice appljes to Subproject c,f MKULTRA:wMch -dul-Ir ap,@_ro d that -the proiect is being--- carried out In accordance Nvi@tlh th6 mernorandum.G@f 13 April 1953 irc,,m t@he DCI to the DD/A,, and tha 6xteisicn .if this authority in iubsequeitt RECEIPT Receipt is hereby acknowled&(l of the foll@@@, dated November-2.,--19 k N 2?2111 drayla @@t@,i-iinount ot 2 Dat (when Fi@led In) CONFIDENTIAL FUNDS POSTING VOUCHER VOUCHER NO. 7-12 DATE 2-6 VOUCHER No. 7-12 34;3 T4!3 2 52 8-67 ST A i 09 N- :.I.@0, 4,2@ OBLIG. 53 54-S7 AMOUNT DESCRIPTION-ALL OTHER ACCOUNTS 13-3 47. 5 68-'oo 71-80 2 F 45-4f ALLOT. OR COST DUI@ lp. .33 CODE u PAY REF. No. ACCT. NO. 7 0 GENERAL ...... 2 DA I DESCRIPTION- .......... N PER. CA LEDGER 62.67. 0 A JECIR 13-27 2 YR ACCT. NO. CK.NO Os PtEDtr ADVANCE ACCOUNTS ;;;:' CLASS 0 ........ DE x GOV. EXPLANATION OF ENTRY DATE PREP DATE REVIEWED BY CCRTIFIED FOR PAYMENT OR CREDIT 8 !ld"@%,ruRF OF CERTIFYING OFFICE" FORM (10-40) 606-se ONEVIOUS IEVOTIONS.A 10-5 19 octou*r 1961 UEJiOPANDVti-.rOit-;-CMEIF, LINANCF- DIMION VIA SVB=CT MXVLTRA Subproj4tt63, bmjt* No. 13 AUotniont-05225@@1009-49OZ L lAvol4e No. 137@e@ing the Above subprojeet Is attuha@L -foll -w. It io requosted thAUp4yment be made as Other invoices vAU 0 fo)lows-e k- In ]the ayrtoun le Oa 2. T"@theek-shmld be for"rded to- Chief@@TSD/Roeoarch Branth, tlxrougk!P/B%Aotomcer, nolaterthan@4-Noyember-196I.- 2 Ctdof TSD/Retioarch Ylvanch Invoico &c CortWcationo --------- Dist-ributloa,. Orig Ik Z - Adlrcsooo fi"J Ti-iE Al,,vli85LINT OF -"MVR47 October 9, '1961 FOR PROFESSIONAL- SERVICES-. 17 days-at $60. per-day@$1,920. ------ ----- INVO.*&CE For Serdees CE:RTIFICATIONS= it Is here'4@rtiL@ed that this is Invoico"l appl@ing to Sub.@p2r,oject N,*, _0_ of_ MKULT tbat Ptrfcf-TM--.zce is isatisfactarye th,-it iservicas are bt-4ug accornp'i.!,s'.ied in a-ccordan4:e with r.nents, th-at a detailed agen-i-t o-!, the pay2i-nenta-ztnd receipts-is-ca file in TSDIR13, that this bill Is jast 4.,id correct and tb-it p-ay-n-icat the@reof has not yet bevi:taade. Chio-f@v T caearch Branch Date,., 2 It Is hart@by c@e.-L-C.-tied tin.,it this involto appues to Subproject -6,; Co-%f ?,,IKULTRA--v,,hi -ch was aprjrovad,,- an- d thp,-t the project is being eazried out in 4ccordance wi,@h the memora4ndum Gf 13 Aoril the DCI to the DD/A and .6h-,of this ax,.,thority in subsecr-.eat Ratieirch-Directer Dat,-: tzl OQ 2 cr, KO. 2 00 CD -3 2 0 CL 3 0 CD QQ juiy lo, 1961 FOR PROFESSIONAL SERVICES- 16 days at $60@@@a $960. 00 CONFIDENTIAL FUNDS POSTING VOUCHER VOUCHER NO. 7-12 DATE 2-6 1VOU2CHER NO, 7-12 47-52 60-70 ! T DESCRIPTION-ALL OTHER ACCOUNTS 13-33 324-39 2 4 3 58-67 33 STATION 40-4 F 45-46 OBLIG. 5'4 @ 54-S7 ALLOT. OR COST DUE 71-80 12,11; NO. COD2E EXPEND k) PAY REF. NO. GENERAL ACCT. NO. DATE AMOUNT DESCRIPTION- .............. CODE N PER . . . . . . . . . .CA@ LEDGER -6-2. 67 ..... ADVANCE ACCOUNT 11 @ Poor. no. 2 LIO. I c onitc S ....... 0 YR@ CCT. NO. c Pt Z D I T 13-27 no 2 A NO, CODE Emp. No L 1;wo,jtCT o.@ :rv . @!@, s C 'Sr i@22 . . . . . . . . . . EXPLANATION OF ENTRY 2 TOTALS DATE PREPARED BY DATE, REVIEWED BY CERTIFIED FOR PAYMENT OR CREDIT 9 DATE ATURE OF CERTIFYING OFFICER FOR m 606 ul- 16 AUS"T 1161 MEMORAND'UM Pi CKM FMANCE DMSION VLIL TSD/Budget 010cer -ft@PrOJOet 63.. Inve4ce Itoi.- 12 14K2VLTRA@ AUotme Z jr@@o@@ tble O'bovd gubprOJ64t Is attache@L )t@@ted that mA Oa$ Other It Is 2 fouowst dount 'O payable 00 Tho tbotk stoAgd-b@,B-fo***rd*4-C*-CMOfs TSDIResearch e t Tsi)/Budgot Oitic r. no ht"Ah- 307A@i@ Brancbs th@i@- cm tiHE IT invotte Certiflations. DistribuUoal - orig;k a-. A&treoooo INVOICF, $960.00 CERTIF*FCATI#lk)NS -,ri MKULTRAI. %tilt RECEIPT Receipt- is hereby acknowledgecl of the following: Cashier's cl. 2-@--060382,--dat6d.-M@@y_L3l@ pl- fit OL' $1, 080. 00, payable to April 29p, 1961 FOR PROFESSIOML SERVICES, 18 L4ays at-$60. t@@r da)r--7 $1 080. 10MAyl961----- MEMORANDUM FOR-. THE-RECORD SUBJECT: MKULTRA;@!Subproject-63' is currently on a special project which-justifios the difference in his-consultation fees from th se previously- submitted. (Wlien ING VOUCHER CONFIDENTIAL FUNDS POST VOUCHER NO. 7-12 DATE 2-6 2 VOUCHER NO. 7-12 DESCRIPTION-ALL OTHER ACCOUNTS 13-33 34-")g A 3. 47-52 5 8 - 6 7 68.70 71-80 STATION 40-42 F 45-46 - 53 5 7 AL'2LOT OR COST DUE CODE EXPEND 0 AC@T. NO. DATE 33 PAY I..,, 1-17 AMOUNT 2 u GENERAL .. ........... . O', PER . ....... - DESC$TIPTION- PROP mo.@ N A Y F CA LEDGER 62.67 ADV2ANCE ACC OUNTs 13-27 P.O. NO. LIO- A Lpc @es c CK.NO. 0 I;clr .... . .... D YR ACCT. NO.i C$TEDIT 2 PROJECY NO. ;fy c CI.A$ 0V., s s f EX2PLANATTON OF ENTRY TO@ALS DATE PREPARED BV DATE R VIEWE@ ay CE:RTIFIED FOR PAYMENT OR CREDIT 5 7D@@E lisil.N,A'rtjPIE OF CERTIFYING OFFICER FORM 10-59 606 vsE IlitEvo0us EDITIONS. 17 10 May 1961 MEMOPANDUM FOR-* CHIEF, FINANCE DIVISION VIA.- TSO/Budget Officer SUBJECT,. MKULTRA@-Subp@@-e-ct 63, Invoice No. 11 Allotrnent 0525-@tOO9.4902 2 1. liWoiceN6. Ilcoveri-ngtt-ieabove*4bp;@pjectisattached, Other invoices will-fouow. -It is requested that payrnent be made as follows: C"hij@r's Check lri-tho-,-amount of $1, 0804 00, -payable-- to 2 --.-drawn on a fwb@nk, do* 20 - The-che-ck- -sho -uld b-a-[6iWi-@ -WChief.- TSD/Ri@r-ch- Brancb,- thri>ugh-TSD/Budzet Officer,-, no later than Fr-ida--ys-19-Ma- 2 Y. Attachrnentso.------- Invoice Ciftificati -on-$ CHEO!, "'.':T Distributions Orig --Addreise@, Z.@@SD4/RB DPInAl 3 April 19t>l MEMORANM FOR-. TRE RECORD SUBJFCT: NKULTRK, SOOOR@@T 6@3-(c6@ht n@uation) 1. The@p#TW of this subproject is t@-malatai2n-the professional services 0- TSD/RB. These. services-include special consultation and in l@ecial projects -@riefings)-particii@ation in which have required hi- planning session&i7and@@ng observati6iiC-@-W-re2search. has developed since 1954 under-Agency sponsorship with psycholharmacological;@@@ie-Is of- considerabl"x]p6rienc,,e- mediate relevance to the Agiz@y operational capOilitY in@@thi"ielO. In addition-to-some2-of--the-more-esoteric hallucinogenic drugs), has done a number of-ttudies involvi@6rthe -use-of -alcohol-.- recognize-d-that the variations in behavior demonstrated by non.-alcoholic- individuals-Lin a natural setting suggest that studies of drug have beta toole rficial@----It is D10-----d to h @ontinue Olt to explore the use of -61cohol-6t@@-7t@ial phenomenon -with emphasis upon tbose-variables-that would prove predictive in the assess- - me,nt and possible-Lmahip@@@oj*'-hum2an-beha-Vio-r. -In addition would be expected to-consulV7:jb@@iti6ii6l work thett may be done with---- hal-lucinogenic-drugs@@@@@@@terest.----- 3- The cowc, of-the-pKpgrain-for one year-is estimated to be $5500. Charges should be made against Allo9tment--M5-1390-390,t. s a COVERT clearance. TSD/Research-Bratith- APPROVED FOR-OBLI(IATION OF MD$: A6t- Date: Di$ tribution,. Original@@ly@@@ (When Filled TA) - No. Cost Accourit Object Class Obligations Obligations - Unliquidated Date Ri@@-thd R Incurred - Liquidated- Balance CEC (When Filled In) ----------- C!@ 3 APril 19 1 63 --:-i t -$55W .00@@ 8 c -1125--1390@-39-0 far: 2 file$ ,cr Receipt is-bereby'-koknOwledg!4@ Of -the fOllOving&- Check N6@-181030 dated- Yjarch-@15 ig6l--- dra" in the amount qf - 4$1- 520-*00;7vwole (When Filled In) CONFIDENTIAL FUNDS POSTING VOUCHER VOUCHER NO. 7-12 DATE 2-6 NO. 7-12 OTHER OUPITS SZ-33 3,439 1 45-AG 47-52 50-67 68-70 71-80 DESCRIPTION-ALL ACC STATION 40 A2 OBLIG. 53 SA-57 ALLOT. OR COST DUE AMOVNT - - D F PAY GENERAL 33 CO E ii 72P; EX;END REF. NO. ACCT. NO. DAT DESCRIPTION, T . T@, ! P?. ...;;o;:,;;: CODE PER . ......... CA L'E D.@ C R 1 62-67 P.O. NO. LOO. ec2'lr'.' Cw' - oniCC7 CR@OIT ADVANCE ACCOUNTS 13-27 1 ....... YR ACCT. NO. i . : CL.%S S 2 E c T IF V El CODE EMP, NO. X "Ef. No flow o,'; EXPLANATION OF ENTRY 2 TOTALS -DATE ERT-IFIED FOR PAYMENT OR CREDIT P!EPAR 0 DATE REVIEWED BY @F.ATIE4 ISIGNARURE OF CERTIFYING OFFICER I:ORM o-,69) 606 10-5 vious EDO 43. 3 X=h 1961 nunre. Div islQN TsD/Bkdpt Off Loor VIA xavot NO* lo-- N=TPA, subgiroaoct 63, AU2*-t-vent 0525@-:10094902 ot to attmbed. 3@nvoice Ndd to cowring- the dWW subproj-e---------- nt be wde Otbor invoices vill fOllW@- It I2s-r'eo-uost" tbut PO@w as 520*ODp peyu'bl* CS on 4--mo@ bunks 0 emof k Tsl)/P,@seamb Bramhj, 2 be fdw"d t thrvwb Tq@@t Offioer,, ro itter than-,15-*Ircb ig6l* TSD/Researob Brw@ch AtWbments cortifientions orlg 2-._Addre0ssee tiNT OF E A@\@IL) t t,@--Ix !I-, T@"T +10 @63 3 )bx4b 1961 2 63 February 27;7 FOR PROFFSS10NA,@@@@@ -da-- -at $40.-p rday $I- 520 36 ys e I liave e,%-;- o r - i 9 Di-,,@ision ]Da@teL'l 3 March i96 In response to your inquiry concern ig-II)N, a-va r_._sp-ecial activities apart-fro -i-the-researeti @-th I @shall be able to mi n,.Iuct @ce- as with my posit"oll a f the hospital.--C@- It i's niy understanding, on th r iscusisions -that these special activities will Consultations in @@lectures,-(@.- brief i-ngs - - part i-e-ip @tion in. planiiing sessions. (2) Sp"ial rep@@s on'the operational application of defe-@ises agains.t-psychoc-herrica-l-s",.. and--related topicsji- (3) Participation-in and-dire-ctio-67@6f Agenc"ponsored (internal or 2 external) "training exercises"and-. courses-in th.'-.-general area7of@-@ alcohol -and@soci@@@.king _It @@_49R@b @oIZ6,however, that as an ee-of t cannot receive fro nds any:pa nt f or Fic-Lis beyond ii2iy ii-orm@@@@- I ver--legall pernit ted y to engage.-in privite consulting outside the hospital. Therefore, arrangem,ei-its for payment of consulting-fees-for such special-services - should be rcade in sonie other forrii than through research- t to 9 the hospital, since such gl@aiits are technically consider-@@unds. February 17;'@1960 (d) Reviewing the pilot 4tudies--of 1956-which led to the structured studies of 1957-1958-@i@-1959 The original pilot studies7W@6te7i"ed to vel e subse ueat ldfhe. P-4.A5Z-@@ - structured expe@@inients T- aff'e'r'progressing through thr@@@of structured experiments to-field experiments, it-rray prove valuable to return to the original data and ufficiA@@M 2 give it s attention to-see-what inlt- (wit C ncept 2. Develop ual and categorical framev!ork for the observa s and prediction of-behavior under vairying.&"ial@Lcondit-ion-,s of2 alcohol-use@@- These come from-work with: (a) My field work@@@tidhs. (b) OV@-@ion -of info r@mal-hdiii@d --private par tie s. (c) Inf4tii@@ition-fibffi@6V"otial-driiiM6oxperiments. 2 Thi"b@&Wdes pre eactions of eight;s:ubje@dt@@@hAtVb@@t(idi@@d iti@twwide@variety of situations-above mentioned. 3. Assistingatanyotherongoing-Aspect@@ofi6urwork;-Fauch-as (a) CdKtinuidi@-@@@th@i2-@itfaly*@Cg literature-as a source-of data on alcohol use in our culture. (b)Continuingfamiliaritg@@th@indorganization-of-our p@.-eviousworkwitli7 ysergc-Ac (c) Continued work on personality and situational appraisal 2 methods. (d) Other-consultations as needed by i-n associates y Although.niany areas are-here presented, the engagement in any of these areas will not be intensive.- -but be detert-I)iued by what I can do alone and by what is necessary to produce-continuity of project development and pre7servation of oxistitig research data in this area. 'ber 25.,190 De The- vmla,-you 04,4@ sign- t@oa of- first slip haa-either been lost in offic-e. I Thwik yo@@ MCEIPT 'Receipt is bereb acknowledged of the folloving-cheek: Officia"beck---Yo--.-G45744, date,' 1960., ip 6 4 qrln cul@ -.Amawn L of r-., - - - le t-V e. Dot sovem'@er 1960 C]aU FRWCS DIMION vu T"tBuUet offi"r SUBJWT WWLMIP r>u'bpmjeot 63P U-Yoic* 110- 9 8-2$W-10-Wl & 05225-iOO9*4902 tba a'bove ou'@@jeet is attacmde otbor lnveices vlll tonw, It Is re(me-ted folloiffl: %;tie &MO"MT -to Chief 2 2. ItA b,3 fdrvarded !IiD/Si3earch t omeer to ]Ater tbanLgooWl ih xoyeml@,-.r 196of Chief Invoice CerUfLC&ticD$ Distributi(mi orig & 2-- A&&ess" 1 TSD IT @_-Ip moi For Services (1) It is-herel4 certitled-that this Is- lhftice NO-9-9- applying - -- ----- - --- -- to Subproject No, 3- of $atisf&ct*YYp that ser2does eav being a II she -Vith mutual ------ t- iled7otbod" tbe--Vo"rits ,and receipts agmmeat8,p that a de,a la on file lii #=/BS, that this bill-is just si4 -correct and -that paymol-,at thereof h"-not yet t4i* Date: EZ-h7 Bran (2) lt;is hereby ct--rtifie!d-tljA@this tnyolee applies to- project No-A 63-of and that tbo project Is ba-wa%rried--wt vtth. the of 13 A@@-1953 -from the DOI-:Wthe the-extension of this au memoranda Rese@amh Vmctor 4 Date: FOR: Consultation Services 20days-at$40-- ------------$800.00 Se4c@"taiiaIA"istA@@--50.00- $85O.- 00 6 I have -ex-An Pnd ap-nroved the @-,,ubmitted expa-lditt"L7'.03 T S S /'C al Division Date: /6 23 A*Vnt 1960 MGU)SAMM FMI CKW-FrRAM-D=IOX VIA OM"r wuLTmo &bpro,@4ot 63,v, zwNA*e t4o, Allotmt Invvdco fto 8 oomrln2g tho 4Lbova ou'vmjoot touttacb*d*'Otbor lnvae" viu to mdoby WlviOrlrs UA dwck as fouowt CbiKk-.tn-tbe 'ble draw 2. Vw eh*4* shoult-ti@Lforwarae4 "arch nm,6bo 1960., "D/ft At-taobo--nts luyoioe & Distributiont OAS 2 AUrooto TSD/FAW C; H 8EK -@,'T OF-$ TPAT FUNDS-- ;kkE (When FiJi@d In) CONFIDENTIALLFUNDS POSTING YOUCHER VOUCHER NO. 7-12 VOUCHER NO. 7-12 2 DATC 2-6 DESCRIPTION-ALL OTHER ACCOUNTS 13-33- 34;39 43 45-,S6 A 7 - 52 50-67 68 -70 71-80 STA VON 40-42 r OBLIC. 53 54;57 ALLOT. OR COST DUE 2 Z@ 33 CODE EXPEND U PAY REF. NO. ACCT. NO. DATE AMOUNT 14. i I ;"a. PER . ......... GEN RAL DESCRIPT . . . . .. .... .... CODE t4 ADVANCE CA LEDGER CC 10 : '... 'Pop. NO. LIQ- OGJECY@ DERIY ADVANCE A DINTS 13-27 .......... - D YR ACCT. NO. CREDIT ........ @di3. 2 CODE CL A 53 0tv.0moiECT NO. :rv S NO. I, -o@ ci 2 EXPLANATION OF ENTRY TOTALS A PREPARED 9 DATE REVIEWED SY CERTIF8IED FOR PAYMENT OR 'CREDIT SPOO@TURE OF OFFICER FOR@M io. 59 606 usit PREVIOUS, COITIONS. July 6,,1960 For Mfe-ssiot-iol Ser-yices; 20--doys 0 t $40. 00 @ :$8W. 00 Secretarial Assistanci6@ 50, 00 3 $8 O', 00 t h e s u Cost Account Object ClAt@t Obligations Obligations Unliquidatc--nses -are@incurred- it use-o a-comon carrier@@they-wilILt@6 2 documented and reimbursed' in- th6@@@@@tAs.,-consistant with standard Government-allowances-.------------ as been cleared tbro,.iehiTOP S-PCRET.- TSS/Chemico-l-Division 7 Apprpyed@ APPROVED A;NDS: Date: Distribution: Origin.al Only R I hereby alcknowl'edg-e receipt@quthe followin-e: Ca amou@-I draxvn on te4 1,3 jrol>ruary 1958 ULrUoitANDUUIFOR: CULEF--iPINANtP.--DIVISION----"-- VIA TSS/Budsot Officer SUBJECT AIIOtrA*Ctt 6-ZSOZ-10-001--.i I., invoice Nb-@15 coverin tbs ab-ove s"b roject Is attached., Other Invoices-wM foHow-,-- It Is i4 ested-that ayment be made by cashier's check-as-fouows-.. Ca$Uorls Cho in the 4iiiiount ots oo-O op ble to fawn on -@@--ank.i 20@' Tk"hock- sho@.-id 1>0 fot*@"64-t"hlef,- TSS/Chermleil lnvill no ban-Z4 F*Vt"tl@1958- on, through TSS/Bud et Officer. latet-t TSS/Chomical Division Attachments-. Invoice ackd C-e-iuftcition A@,"-,'- I' T0 F Di 3 R E C I=-'t'V1 --'Drig it Z;- Addressee 2, Z. C, For services $900.00 CERTIFICATIONS Itisherobyeartiftedthat-thi i*Lh*bic*No :S7iMyingto Subproject N6-@-:63-of MKULTRA,,-that perforn-wanCe-18-satis c ory, 2 that services are-beta accora lishe4-in accord- co with mutual 9 &4 agreements# that a detoAlod7"da -of tti@@to-and receip@@- is on file in TSS/CD- that thii- bill Is- Ju-st and correctanil payment thereof has not-yot_be46@de,---- CEFef, TSS/Chomical Division Date: -invoice-*"Ii@ to Subproject (2) It is h*roby c*rtified- that that so No. 63 of MKULTRA whict@-*"-duly approved, and t4at t7he project-- Is being carried out in accordance with the memorandum of 13 April 1953 from the DCt t-o-the DDIA@@@extension of this authority 14 subs"nt memoranda. Date: Novi3mber 1. 1957 FOR. Pr - fe I-S 0 ssiona ervices 20-days at $50.-00-pe,- da)t.@$1-vOOO@-.-O- Navomter- 6, 1957 2 f ir RkWpt is ackncwled d 2 ge o yckir- of 61,087 67 Y.,hich was re co ived-by-@@ tt4 - am.oki nt 2 in YOU@@incerely, 2 ljp II III 'I',' F@ RECEIPT I hereby acknowledge receipt of the following: 153636, in the'amo 1. 087. 67, dranm dated ayable t Date@ 8 October 1957 Dear Despite the bievit"f my recent visit. I feel I got a 'pretty-ggp4:p@4ure of the progress of the-- ojeet, 17ilso P:F -i4i2" headway in---PI --fti r this year's experl ents, we raade an n although I left the staff -with--i-lot-of unanswered questions--and------------ th.orny roblezns.--I"ill be interesting _to see-what we-can come UR-A2V@R _role-playing-situations, and -1 hope-you syiw -thinkin he-- p -io&" 0 b the- c win 0 end boli g out t a "philosophy" of behavior pT letion2. Encl64-" i-s--a---check i - $1, 087. 67-,'.which I cl des the or a u travel-expeneet@for the May conference. We-already-have-your travel-"eiii@eM-- Wut----w--e- -n --- a-ed 20 days at $50. 00 for t erly stipends-If you can have the statement placed------ on etterhead and dated about September 5th it will-147-- just . 1-ght r the record. - We would also ads)r"late your ali ing and returning th*-k" t- for the ch-e2--c-k.'!?' --Dking forward to his visit on 28-Z9-0c-t-oba-r--,--------- and I &nticip*t*@oming up tt@e-following week. Bi-it-*iehas to all of -you. sinc-erei5- yo Encl. check CONFIDENTIAL FUNDS POSTING VOUCHER VOUCH ER NO. 7- 12 DATE 2-6 VOUCHER NO- 7-12 40-42 i:f)i- 4 7-52 15 5i$-57 59-6", 6 7 1-80 p DEK,@AIPTION ALL OTHER ACCOUNTS PA OBLIOG ALLOT. LEDGER DUE AMOUNT 2 GEN. ACCT. NO. DATE TRANS. PE F LEDGER 62-61, DESCRIPTION - A/P ITEM$ 13-33 314-39 Li @ADV2ANCE Y ACCT. K NO. PAYABLE CODE CODE, 'ACCT. i NO I ' - OBJECT DR. CR. DESCRIPTION ADVANCE ACCOUNTS 13-24 vou. NO. 1 NO. X VOU. - CLAS5. 2 No. 1EMP. NO. T-- 7 2 7'RAI,,e @'7 - 7 @ACEARED BY DYED BY AGENIT CASHIER TOTAL$ 2 FORM NO. *-"LAC room 33@-io i 10- 49) I APR 55 6 wR OCM,MAY BE USED@ SECRET 30 September 1957 utuoitAxDum roRt7cnw*r,- riNAxcE Divisiox VLA s - TSS/BQdget -OMcor SUBJECT i -UKULTRA@S@ojeet 61,, lavotee No*- 4 2 AU*tmeai 6-2$OZOIOOOOI: I.' L4"14* No.- above subproj4et is attached. otheir Lavoie*# vul tb&t payment be made by ca*ta#rls check as follows*. 2 a ava pay-& 0 to 0 sk. 2* - The -4b*@tk should to TSS/ Chemical Divistoo, thr"gh TSSJB*4g*t OM -Coro- no- later th&*-14 October 1957 2 T"/Chemical lavoteo and-C*ttifit"t"t: Di#tributt ----------- ovig Z Ad4r*oseo@@ I Comptroller 8 L4 LNVOICE For services $1# 087. 67 CERTLFICATIONS (1) R Is hereby cortmed that this I a Irivol-6e- Nd-@@ 4 apply@#4- to Subproject No. 63 of MKULTRA# that j@@@ce 2ls:4atisfi@ttd-- that services are -boing-*@@Hsh*4- In accordazce with mutual agreeraerito,, that a detailed agenda of @@@ts-and receipts- is oiL file In TSSICD. that this bill Is ust-and-tdrrect and that Payment t.2h-eraof ham-n-ot --y-e- t be--on made. f, -TSS/C44iiiitAl Division Acting Chie Date: (Z) It to hereby-cortlfted!4"19 invoit* applies to Sub]@OJ46ct 5 No. 63 of MKULT§tA@*hich was dul approveds, and that the project y 13 April 1953 li4tr@tWDCI-to the DV/As -and-the wasailon of thli77777 authority in subse utnt memorwida. Date: -- 1957 - Septorkcer 5. T FORi:::@ 20 days -00 per d @@--tl,000 000@@ let EXPENSE ACCOUNT CT MEETING Train fare retu@rn-i@- Taxi fares 6. 00 Meals--' 7, 080 Tips 3@50 T o-tal $87.-67 M@@y 1 1957 Tci.. FOR CONSULTKTI-OM-SER-VICES RECEIPT I hereby-acknowlt4ge @receipt of the f ollowing. the an-Lount of $li 000. 00 drawn Cash' ted 2@lay 16, 1957, -p@iyable to DATE2- a may 195*1 14WORANDUM- iror, 'CHMIFI- FINANCZ DIVISION t@ TSS/Bud st'Oiacor -r7MKULTRA $0@#MtO 63i Lav2olco. No. SUBJECT th -7tbkiVe *@&@ject Is 4tt*chedo Other Invoice* Will follow@ It is paypi@@ be mt,4o by cashier's check as follolwit a &Mount2 000. 008 O*VO16 .04 a4ggWtjlk.' 7.11; Th*::@t"ck should tWf6i*@"ed to Chief,, TSS/Chomical DivioioAi@thto4g"SS/pu4gotoifiter nolat2orthAAI$Miy"570 Attachments 0. Ion 4 F @,7 AM E. Li NT 11 C.-, 1 V Ovis 2-"ddf-49#00 ------- s 0.2 5 C 7 je Lr;t A IN-VOICE@ $1,000.00 For services CERTIFICATIONS 1) it is h reby-certifle4 that thie' is :nvolce No. -3-a 2 ooliog to Subpr-ojed 63 of UKULTRA, that performance has been satio- he4 IrA accord&Aco factory Wit7o*"It"- have been accomplis 2 -t d , payraon, 6 etalled t--- with mutual ag"ements, that- a TSS/CD, -that -thii-bill is ;4-st and tot. 2 -@-ytt eon ma 8. rect &nathat payment thereof ht@ b-- d M,;-f, "fssi Chibmical -Division Date-. -t this ih"ice app@ies to Subg - ject (22) It lis hereby certified tlia 0 -that the r 63 of MKULTRA which was duly-approved and P' oject Is being carried out tA accordance with the mora*randdih dated 13 April 1953fromthaDCL-tb@th*DD/A andtji@tt@bionotthii-auth y orit in subsequent memoranda. Date,. November, 1956 T FOR PROFESSIONAL SERVICES: 20 days-at-$50.-Off-@6@ per ay - $1@-ooo. LET RECEIPT f 0111 I her edge receipt of the owing check 257 9 d r aari the ai-n@ '7 30 Jan"" 19$7' MEMORAWDUM IFOH"fitsF TW/ VIA.- ]Budget Officer 2 SUWECTT MKVLTRA Subproj2eqt 63 2 Is attubed @@@@g the albove la, Invoice 1-4* -,subproject, Payment should be-made as foII6*41 Is 4ch in the aria ount of $1, 000, 00,, pay*41* ravm on afM- 2-barlk for*arded -t-o-Cht 2 The ciiiek@ should be Of, TSS/Chomical Dlvtsion@-throu-gti__TS$/Budi-ei Officer, no later than Thursday, 7 FebruAry-1957, SIDNFY GOTTLIE 2 Chief- on @/_Ch Invotte 944 -Certtftwl64i::,. K DistributioA: Orig.& 2:@@A4dr W/X.I 2 3rg"7 @@l),o 2 -to 0 ti 0C9 INVOICE $1,000 00, For services CERTIFICATION& (1) lt,is-herowt*rtilt*4 that this 14V6!i@@No. 2 applying to 2 h been satisf@i@@ Subproject 63 of MKULTRA that performance- as that services have -been -accomplished In accordance with mutual agreements, that a detailed agenda of yment3-tind receipwis on file in TSS/C-D. that this bill is iust and correct and that pAyM*At 3- t yet been made.- thereof ha uo ChteC Date: (2) It to Subproject 63 of MKULTliA which was duly approved, atid tliat-the-project Is beta& carried-M-tn accordance with the memorandum dated 13 A- Pr!,-- 1953 from the DCI to th@i-DD/A, and the extension of this --a -uthorlt In subsequent memoranda@-7 Rtt6ifth Director Date.- RECEIPT Recei@t is-hereby acknowledod of the following-cheek- Cashier's cheek-No.-M23887@7i-t.,--th-t@--amount-of-.,"@'l- 000 00 dated No 1956- dra payable t, 3 @Date- Ills.& MZU4jRANDU)4 POftf-@CHIE]PO -FINANCE DIVISION VIA* TSS/Budget Officer SUBJECTQ- MK'ULTRA Subproject 43,t Invoice @10 6--2502 -001 t. 2ravoteo No. v tached covering the-abovs-s%tbproject. Payment-'should -be--made as.fol owal, Ci-shitr-ts th4ek InAhe amou 000, 00,---p-a-y-able- t-o- drawn nk. 2 -Chief, 2- Th"hdtkshoul4beforwardedto Tss/chemical Division, througtt TSS/Budget Officer. no later thanThVftday, IS Novembir-1956-,--- ------ S. @Othor Invoice$ wi2ll-follo*- SIDNEY GOTTLIE chi f e TSS/Ch ra cat Division AttacbLmentat Invoice and C,6rttf2icallons DUtribution., Ortg 2- Addr-e-"ee 1-@@-Comptrolle--r- -fj C,YZ C'.REDI-F --AUTP.02-c O/ CB $1 0 00. 00 Forservtjc--,, --'w]R TIFICATIONS -thii is Invoice No. I applying to 2 1) It Is hereby@@ifted that Subproject 63-of UKULTRA -lt*t@@@mance.te satisfactory.- that -th7@@anco -with mutual agree- service'$ aro bein accomplished ments, that a detailed-agendt of the payments a2nd file In TSS/CD., that this bill Is just and toiiiet-sind-that payment thereof has not yet been made'. Chief, TSS/Chomical Di Date-, (2) It isi hereby certified thiuthis Invoice applies -to Subt@"It@O -T 2 63 of MK'UL prov HA@*hich-*i@s@&W4 @id,-4iid that the project is being carrtod-bw InL-i- randub"ated 13-Aprti 1953 fro@m the- DCLA6AhA@-WA. and the extension of thii:"thoir7ity a. in subsequent memorand Research Diftttor_____ Date: 2 7 lift 'CO@AL @C33 loft D 26 June 1956- mzmopammm eat 63-@- SUBJECT HMTRAJ, $@@@toj -a-mechanism 2 t-63 bitiated to serve as 1. Subprojc& for reimlmrsi or persor-al services:::rendered TS$/Chemical U;LV--rlrzv -ted that the Scope 0 ng: 2 vil.1 encompass-the-follo-A.- -asuitatioas i ctxwed) briefi@40.t (a) co INN r@,-- ticipation j47i@@.ssiOns. (b) @jpeci a on-the operatidh&170plication of4@@@@@def6aes against ebemital@i---and related-topics* (e) Participation In-and-&irectt66-6"goncy spqasored-(internal or external) 2 exerei-s@es" and-courses in area of @ial-drinkihg. For a more detailed-ditmoion of-tbe p-kpgriun seE.-th-e-attached oposal, Pr 3. The-cost of-the ]@ogram is estimated to be $5,000400 2 -J@19- - for a period@bf@@6ne!404@@*4@@5 56. Charges - - - should be-made against-All-ot@n-t 6-2502@10-001-- Ill be reimbursed for-bis services an&7@@ e 4-, e n s eis q 9-n r"-e 6@e i@ -an invoice at irregula pt of r intervals.., When travel@-expenses are-ineurred@@-@rough use of a commqu carrier., -theyvill be-do@ted t@@idbW@ad in the usual mwner;'that-ig., tonsistant@ .iith standard Government--allowancess P-R(SPECTUS- Special services f6r and as such is prohibited-b-Y-I-a-w- fr--o-r-r-,--r-e-c--e-i-ving-"Y:fro beyond his normal salary@@Since:-the-res-e-ar-c-h grant (from-the cover fund) is made to th@ t e- granted funds,tectinical OS. As a consequence@@ -1-2> nn6t le%all-Woid fr6iii theiiil6 serv3,ces on this- y@ rese2ar-ch project@@- He- is -however legally permitted to enqage in private practice outsilde tlll- hospital insofar as payment does not come fro iunds. -Si4ce-rese,,Arci-i isLa:@nor@iral part-of-his-hospilval responsi- biliti neither expects nor de@,,2ires additional reimburse- meat for '%he basic research conducted at the hospital. In addi'%ion to his hospital rese,@reli, howeveri@ from time to tiiiie callei upon by TSS/CD f 6i, services in conn4ction with other special activities such as: 7 ,re (1) Consultations Lee L s bi@iefin'gs, participation in planning sessions. (2) (2) Special repgr@@ on the operational application of psychochemicals defenses against psychochemicals and related to les.-- (3) Participation in-and dii-e-e-ti6"f Agene.,,t--spo-tisored 2 external) "trainbig exercises"and (internal oi courses:im-t4"enerat-area-of alcohol and social drinking@7 Since manv o risuming@-7arrange- ments must be niade for reimbursi a M. afiner and in 8 an amount roughlv eouivalent to that wliich he would -other-wise receive from private- practice. B u d Le-t: Fees 4,, 5rjO- Travel Soo TOTAL $5, 000. 00 (2) cleared through TOP SECRET* T ivit on APPROVE Tr>S/Chemical DivisiOd 0 P&PROVED- FOR -OBLIGATION -FUNDS OF Attachment: --- Propoi,c@a.1 ,Distribution: Origiral Only - V,,S/CD TSS/CDM, "26 Jun 56) -3- February--17, 1960 'DA4 31 Perso,aal Salary $300. @a month Assistant's Salar@@@ 50-a month Travel Expense elephone 2 5 a. month- Supplies-for repriiit@@@@@ -5-.-a month------- publi@&&ti6ns - Expenses for--conferences with associates 0--a month Expens-e-s-foy--f ield- s@- a- month-- - Total $495-@7a-mouth. 5 ---------- - OUTLT, 2 lrL VIRG aidiotia 2 pow