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MEMORANDUM FOR: DEPUTY DIRECTOR (ADMINISTRATION) Project MKULTRA-Extremely Sensitive
SUBJECT Research and Development Program
1. On 6 June 1952, the Project Review Committee approved to the the DD/P/TSS ResearchProgram and allotted Program for Fiscal Year 1953. This sum provided for research an... | OFFICE OF THE DIRECTOR
MEMORANDUM FOR: DEPUTY DIRECTOR (ADMINISTRATION) Project MKULTRA-Extremely Sensitive
SUBJECT Research and Development Program
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} | DD/P/TSS. as the Research Director, that the invoice applies to Project MKULTRA and that the conditions outlined in the DD/P memorandum fer DCI dated 3 April have been complied with,: The certification will also request that payment be made;
c) the invoice shall bear the certification of the Executive Secretary of the... | DD/P/TSS. as the Research Director, that the invoice applies to Project MKULTRA and that the conditions outlined in the DD/P memorandum fer DCI dated 3 April have been complied with,: The certification will also request that payment be made;
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MEMORANDUM FOR: DEPUTY DIRECTOR (ADMINISTRATION)
1.[n accordance with previous arrangements, TSS has been. authorized to spendof its annual Research and Development budgct in accordancewith procedures and controls approved by.me for Project MKULTRA.
2. Subproject 35 of MKULTRA in the amount of... | OFFICE OF THE DIRECTOR
MEMORANDUM FOR: DEPUTY DIRECTOR (ADMINISTRATION)
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} | 1. Late in 195l, at the request of the Azency, sae és Washington to hclp establiah a'research programu dntigned te assate (or the covert Officce of the Agency) the weapons, deviceo, eqaipsus abd methods needed to acconplish the respective mlssioas,
2.. The first task confronting me was to evoive a plan to make it pos... | 1. Late in 195l, at the request of the Azency, sae és Washington to hclp establiah a'research programu dntigned te assate (or the covert Officce of the Agency) the weapons, deviceo, eqaipsus abd methods needed to acconplish the respective mlssioas,
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} | aed asstsi the Director of Researck in the tormratanan of a yearly tesvácea rograñá avd à projoéed budget; ond to mcet troia tire to tiine te révžs the work cone and moke such recoanendations as Rt may see ft talsv ita Chairman. Also it islztended that tais Board shall be prepared te give assistance and advice to the D... | aed asstsi the Director of Researck in the tormratanan of a yearly tesvácea rograñá avd à projoéed budget; ond to mcet troia tire to tiine te révžs the work cone and moke such recoanendations as Rt may see ft talsv ita Chairman. Also it islztended that tais Board shall be prepared te give assistance and advice to the D... | [
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} | tv CENTRAL INTELLIGENCE AGENCY WASHINGTON 25, D. C.
OFFICE OF THE DIRECTOR
19 June 1953
DOZOPANDUH, FOR: DEPUTY DIRECTOR (ADHINISTRATION) STEJECT TSS Research Program
1. On 6 June 1952. the DCI approved PRC recommendation TS No. Sor Fiscal Year 1953 for the initial phase 63/h which allocated of tho Pesearch Progrem... | tv CENTRAL INTELLIGENCE AGENCY WASHINGTON 25, D. C.
OFFICE OF THE DIRECTOR
19 June 1953
DOZOPANDUH, FOR: DEPUTY DIRECTOR (ADHINISTRATION) STEJECT TSS Research Program
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} | MEMORANDUM FOR: COMPTROLLER
: DD/P/TSS Project MKULTRA - Extremely Sensitive Research and Development Programs
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} | applies to Project MKULTRA and that the conditions outlined in the DD/P memorandum for DCI dated 3 April havc been complied with. The certification will also request that payment be made;
(c) the invoice shall bear the certification of the Executive Secretary of the Research Board that the scope of the program has bee... | applies to Project MKULTRA and that the conditions outlined in the DD/P memorandum for DCI dated 3 April havc been complied with. The certification will also request that payment be made;
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} | MKULTRA
Attached information has been prepared to assist 0 & L auditors ant TSD personnel in processing lULTRA vouchers.
Vouchers received from TSD are original. and two. Entries should be placed on all three and they are to be forwarded as follows: Original- use as official voucher. a afficial voucher.
lst copy- fi... | MKULTRA
Attached information has been prepared to assist 0 & L auditors ant TSD personnel in processing lULTRA vouchers.
Vouchers received from TSD are original. and two. Entries should be placed on all three and they are to be forwarded as follows: Original- use as official voucher. a afficial voucher.
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} | PROJECTL. MXULTD Research and.Devclopmentciect A Fiscal Annex governsiProject financial procedares Flow Chart: Funding Granlees, Accountinqs and G.L. Accts.
AttachmentA Direct to. Grantee Reguest for Payment Dr. 60101
Attachnient B... Thru. Funding Mech. Reguest For Advance Dr.142.9-180.0|
AttachmentC Thru Cotouts I... | PROJECTL. MXULTD Research and.Devclopmentciect A Fiscal Annex governsiProject financial procedares Flow Chart: Funding Granlees, Accountinqs and G.L. Accts.
AttachmentA Direct to. Grantee Reguest for Payment Dr. 60101
Attachnient B... Thru. Funding Mech. Reguest For Advance Dr.142.9-180.0|
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1. Seo a copy of the MKULTRA Fiscal Annex "Attachment A" which is attached. Refer to this Attachment to make certain voucher falls under this category or naeets the accounting requiromentsbefore processing.
2. Entries: (See attached sample ror detailed coding requirements.)
a, Processing "R... | Direct Payment to Grantee
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} | ACCOULTIIO FOR NULERA FUEDS TLMITTSD TO CRANÉERS
I. CRAL
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} | ATTACHENT D
Reimbursonent to Grantee (may be through project, cutout, individual, or funding mechanisus)
See an excerpt of the MKUL'RA Piscal Annex which is attached. Rofer to this excerpt to make certain voucher falls under this catogory before processing.
2. Only entry: (No Follow-Up Required)
3. Refunds - see se... | ATTACHENT D
Reimbursonent to Grantee (may be through project, cutout, individual, or funding mechanisus)
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} | à. Braget propoaals froa prospeetive graeteos vill be puvieved by the. roaponoiela Sravch Cier eanl forvaréoa dy romoradun to the Chtaf, Tectmieal Servicos Division. Thio wevormnaan vill inclode a staternat regardipg the: type crd depth of eccounting expaotel frou tho crantce and the frequenoy or pieh aocountingo. ffte... | à. Braget propoaals froa prospeetive graeteos vill be puvieved by the. roaponoiela Sravch Cier eanl forvaréoa dy romoradun to the Chtaf, Tectmieal Servicos Division. Thio wevormnaan vill inclode a staternat regardipg the: type crd depth of eccounting expaotel frou tho crantce and the frequenoy or pieh aocountingo. ffte... | [
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A. On 6 Juno 1952, tho Projeet Rovtev Camaitteo epproved the DD/p/Tss Researah Progrea. The PaO approval authorised the Pireotor of Research, at his digcretion and vith the approval of the Ioseorch Chairpan, to obligate recearoh-funãs and to apoortion then arong inaivilual reacareh projects... | 1.BACKGROUND AND AUTHORTTY
A. On 6 Juno 1952, tho Projeet Rovtev Camaitteo epproved the DD/p/Tss Researah Progrea. The PaO approval authorised the Pireotor of Research, at his digcretion and vith the approval of the Ioseorch Chairpan, to obligate recearoh-funãs and to apoortion then arong inaivilual reacareh projects... | [
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ultra-page-v2-redactions | 0000017352_0032 | 0000017352 | 32 | {
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} | 1. See the attached copy of a memorandun which states the require ments when refunds are diverted to othor Grantees.
Refunds in cash will require tracing the funds fron the : original requost-then backing the amount of refund out of the originally affected accounts.
Bookkeèping Whon the Grantee roturns funds to fundi... | 1. See the attached copy of a memorandun which states the require ments when refunds are diverted to othor Grantees.
Refunds in cash will require tracing the funds fron the : original requost-then backing the amount of refund out of the originally affected accounts.
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ultra-page-v2-redactions | 0000017352_0033 | 0000017352 | 33 | {
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} | 53 JUM
Treaatat of Gelonde nadar Accovntios à
1. Durlzg a resest audit of Paoleel MRULTRA a membar ol te Audit Stail brouzat to the atlestica of T5s tho scbject of vefunda made of movies cisbureed uadar Fvojaet MKUkTRA. TS3 ezievstan4s. tbat at khs precert Uima teads advanced voades MkULTRá avo wriitea oi to capessa ... | 53 JUM
Treaatat of Gelonde nadar Accovntios à
1. Durlzg a resest audit of Paoleel MRULTRA a membar ol te Audit Stail brouzat to the atlestica of T5s tho scbject of vefunda made of movies cisbureed uadar Fvojaet MKUkTRA. TS3 ezievstan4s. tbat at khs precert Uima teads advanced voades MkULTRá avo wriitea oi to capessa ... | [
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ultra-page-v2-redactions | 0000017352_0034 | 0000017352 | 34 | {
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} | repvesente tha retara ci scaaed lands oi cabpsojact 57 e71giasily ckavgad to Aletaoot 5Y-2502.10e 001,
b) In eassa where there aro fuais-rernaising in a pubproject which were vat voed daring a prior fiscal year and where additional faads for the current facal year have bren approved, an accountlug entry will be moide ... | repvesente tha retara ci scaaed lands oi cabpsojact 57 e71giasily ckavgad to Aletaoot 5Y-2502.10e 001,
b) In eassa where there aro fuais-rernaising in a pubproject which were vat voed daring a prior fiscal year and where additional faads for the current facal year have bren approved, an accountlug entry will be moide ... | [
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ultra-page-v2-redactions | 0000017352_0035 | 0000017352 | 35 | {
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} | I have received an accounting from Sub-Project 02, for Invoice 2, in the amount of.\$00,000.00. The accounting is being retained in the-office of TSL where it may be reviewed by the Certifying.Officer upon request. I: further certify that satisfactory service ropresented hv the accounting have-been received and that to... | I have received an accounting from Sub-Project 02, for Invoice 2, in the amount of.\$00,000.00. The accounting is being retained in the-office of TSL where it may be reviewed by the Certifying.Officer upon request. I: further certify that satisfactory service ropresented hv the accounting have-been received and that to... | [
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ultra-page-v2-redactions | 0000017352_0036 | 0000017352 | 36 | {
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} | Accountings from the below listed Sub-Projects have been received, have been retained in this Division, and are available for review by-the Certifying Officer upon request:
00 O11 \$0,000.00
i.e 11 1,000.00
22 2,000.00
The accountings are being、 retained in the office of TSD where they may be reviewed-by the Certifyi... | Accountings from the below listed Sub-Projects have been received, have been retained in this Division, and are available for review by-the Certifying Officer upon request:
00 O11 \$0,000.00
i.e 11 1,000.00
22 2,000.00
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ultra-page-v2-redactions | 0000017352_0038 | 0000017352 | 38 | {
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} | G. L. ACCOUNT 142.9 (Project Advances in Transit) This account vill be used to record passage of funds to the MULTRA grantee yia a funding mechanism or a "cutout".. At the time funds are disbursed from Readquarters, the charge will be made to G.-L. l42.9; at the time an accounting is received from the funding mechanism... | G. L. ACCOUNT 142.9 (Project Advances in Transit) This account vill be used to record passage of funds to the MULTRA grantee yia a funding mechanism or a "cutout".. At the time funds are disbursed from Readquarters, the charge will be made to G.-L. l42.9; at the time an accounting is received from the funding mechanism... | [
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ultra-page-v2-redactions | 0000017352_0039 | 0000017352 | 39 | {
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} | until reccipt of an accounting from the grantee or a stateent of performance from TSD. Coding of entries to account 750/HKULTRA will be as follows: COLS. Explanation (See Financial Coding Handbook) | until reccipt of an accounting from the grantee or a stateent of performance from TSD. Coding of entries to account 750/HKULTRA will be as follows: COLS. Explanation (See Financial Coding Handbook)
[REDACTIONS]
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Prevdune (adit peurd 1 Vonh 1960-30Spt. 19
APF-B-1 | (osutr) Altchd are ikennrerd atem for ou es tallishesd
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fllallEibi A ab C B
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2/ beervntir necrel fenm lerenge an Cutifierl by hespeneitl affienne that fuats hene ecen ppent fae intealel preprse ond prteifretary Dereers heire keew pryremel. | 11 Repreonto enidenee fere Cut ant (caneelie cherk on Zenoneend Staloment) thid furds hene leeen prceel te Gevtege.
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Supprtd by hu tneng cheik to dnt aut
(2/ Suppnited ly canecsae cheek to. Callinl ar fenansial ptulcnuet Po tt Wee recelpt from Culsat
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Supprtd by hu tneng cheik to dnt aut
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MEMORANDUM FOR: Chief Support, TSD
ATTOITION: Mr. A
1. Subject MKULTRA vouchers on 21 January 1964, vo,f/3088.(\$4,500), and //28942 (\$8./68) were adjustcd by transfer from the.142.9 account to the 0/2.9 account. In the future it is roquested that similar vouchers contain the crypto of tho funding ... | 23 January 1964.
MEMORANDUM FOR: Chief Support, TSD
ATTOITION: Mr. A
1. Subject MKULTRA vouchers on 21 January 1964, vo,f/3088.(\$4,500), and //28942 (\$8./68) were adjustcd by transfer from the.142.9 account to the 0/2.9 account. In the future it is roquested that similar vouchers contain the crypto of tho funding ... | [
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} | HEMORANDUM FCR: THE RECORD
STBJECT
: Extonsion of Time for Project MULRA, Subproject 1:
Since Subprojeot l has expired and there ars still
funds renaining in the mroject, Subprojeot 1 is hereby
ertended for one yeer from date of expiration.
APPROVED:
Criginal Cnly
DRAFT
27 Ar11 1955 | HEMORANDUM FCR: THE RECORD
STBJECT
: Extonsion of Time for Project MULRA, Subproject 1:
Since Subprojeot l has expired and there ars still
funds renaining in the mroject, Subprojeot 1 is hereby
ertended for one yeer from date of expiration.
APPROVED:
Criginal Cnly
DRAFT
27 Ar11 1955
[REDACTIONS]
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MEMCRANDUM FCR: THE RECORD
SUBJECT
: Extension of Time for Project MXULTRA, SubproJect 1
Since Subprojeot l bas expired and there are etill
funds remaining in the project, Subproject l is hereby
extended for one year fron dato of expiration..
Original Only
DRAFT | 25 Apr11 1954
MEMCRANDUM FCR: THE RECORD
SUBJECT
: Extension of Time for Project MXULTRA, SubproJect 1
Since Subprojeot l bas expired and there are etill
funds remaining in the project, Subproject l is hereby
extended for one year fron dato of expiration..
Original Only
DRAFT
[REDACTIONS]
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} | ftm enclosing the-mazazine you left in the sr. I hope-you got a train without a long wait.
Ky wifesuggests that you oring your wifewith you when you come west. We will make your visit enjoyable.
Here is the statement you requested:
Time spent onproject April 18 to June.4- 153 hours 3 \$5.00 per hour ---3765.00.
wil... | ftm enclosing the-mazazine you left in the sr. I hope-you got a train without a long wait.
Ky wifesuggests that you oring your wifewith you when you come west. We will make your visit enjoyable.
Here is the statement you requested:
Time spent onproject April 18 to June.4- 153 hours 3 \$5.00 per hour ---3765.00.
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} | Received fronu B
check No. M-131999 in the amount of
\$765.00. | Received fronu B
check No. M-131999 in the amount of
\$765.00.
[REDACTIONS]
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} | (1) "It is bereby certifsed that this io luvoice o. I applying ti subnroject 1 of Project HLrRA, that tachnical perfornance by éorends satiafactory, that the vork is being acccaplished in accordance with the mutual agreezent resched vith esae that this bill is just and correct and that payment thereor has not yet been ... | (1) "It is bereby certifsed that this io luvoice o. I applying ti subnroject 1 of Project HLrRA, that tachnical perfornance by éorends satiafactory, that the vork is being acccaplished in accordance with the mutual agreezent resched vith esae that this bill is just and correct and that payment thereor has not yet been ... | [
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} | Invoice No. L for Sabproject 1, Project uLRA
l. Payzent is requeated for the attocted invoice. The payment of \$765.00 should be znde by Cashier's check sade out to
The check should be delivered to Chier, CD/Tss, through
Budget Orricer/Tss.
2. It ie requestel that the cbeck referred to above be zade
available to C... | Invoice No. L for Sabproject 1, Project uLRA
l. Payzent is requeated for the attocted invoice. The payment of \$765.00 should be znde by Cashier's check sade out to
The check should be delivered to Chier, CD/Tss, through
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} | MEMORANDUM FOR: COMPTROLLER
ATTENTION Financs Division
SUBJECT
: Project MKULTRA, Subproject I
Under the authority gpanted in the memorandum dated 13
April 1953 from the DCI te the DD/A and the further authority
granted in the memorandum dated 17 April 1953 from the DD/A to
the Comptroller on the subject, "DD/P-... | MEMORANDUM FOR: COMPTROLLER
ATTENTION Financs Division
SUBJECT
: Project MKULTRA, Subproject I
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} | MEMORANDUM FOR TEE RECORD
SUBTECT:
Project MKULTRA,-Suoproject
1. The acope of this research progrem is the isolation and characterization of the alkaloids-of Impomea.Sidafolia Choisy (Rivea Corymbosa) in order to deternine their activities as agents affecting the central nervous system of-human beings. the centrat ... | MEMORANDUM FOR TEE RECORD
SUBTECT:
Project MKULTRA,-Suoproject
1. The acope of this research progrem is the isolation and characterization of the alkaloids-of Impomea.Sidafolia Choisy (Rivea Corymbosa) in order to deternine their activities as agents affecting the central nervous system of-human beings. the centrat ... | [
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ultra-page-v2-redactions | 0000017354_0011 | 0000017354 | 11 | {
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} | INVESTIGATION OF THE SEED OF IMPOMOFASIDAEFOLIA CHOISY
I. It will be the purpose of this investigetion to:
(a). Kake a thorough search of the literature to determine the nature of all work done on this specimen, 1.e. Impomoea Sidaefolia Choisy.
(b). To chemically examine the seeds and their extracts for alkaloidalma... | INVESTIGATION OF THE SEED OF IMPOMOFASIDAEFOLIA CHOISY
I. It will be the purpose of this investigetion to:
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ultra-page-v2-redactions | 0000017354_0012 | 0000017354 | 12 | {
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} | MEMCRADDUM TO CEIKY, SPEOIAL SZCURITY DIVISICN THROUGE SUBJECT Clearenco Request RETEIGNCE 80.2-478z,30 1pr11 1953
Attacked herato is the original request for cloarance of returced tbs. regusat to this offics vith the notetion that xeabers of the cannot ce contactad vith regerd to posejble eaployzent.
A 2 Liaisen and... | MEMCRADDUM TO CEIKY, SPEOIAL SZCURITY DIVISICN THROUGE SUBJECT Clearenco Request RETEIGNCE 80.2-478z,30 1pr11 1953
Attacked herato is the original request for cloarance of returced tbs. regusat to this offics vith the notetion that xeabers of the cannot ce contactad vith regerd to posejble eaployzent.
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ultra-page-v2-redactions | 0000017354_0013 | 0000017354 | 13 | {
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} | MECRANDU POR:SECURITYOPYICER, LOOLSTICS CFFICE
xe A
SURLCT:
Cloarave Eeqest s
l. It is requested that jour office initiate the pecessary sctio to obtaia appropriate TOP SEREr pre-contract security approvel on the folloving naned individual:
2.xr. ie to be used by the Chenical Divisicn/Tss ca Project C.S8; therefor... | MECRANDU POR:SECURITYOPYICER, LOOLSTICS CFFICE
xe A
SURLCT:
Cloarave Eeqest s
l. It is requested that jour office initiate the pecessary sctio to obtaia appropriate TOP SEREr pre-contract security approvel on the folloving naned individual:
2.xr. ie to be used by the Chenical Divisicn/Tss ca Project C.S8; therefor... | [
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ultra-page-v2-redactions | 0000017354_0014 | 0000017354 | 14 | {
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} | MEXORANDUM YORI SPECLL SECURITY DIVI3IO
THROGE SUBJSCT 1.Clearanoo Request
1. It ia requosted that your office grant Tss the C aporooriate covert security oleerince for Vr. C Gt yho is vith the Sesil ir. vas grantod a Kani is nov at the
TSs desires to utllize Mr. poraonal krcvlodge in conection with a bighly sensit... | MEXORANDUM YORI SPECLL SECURITY DIVI3IO
THROGE SUBJSCT 1.Clearanoo Request
1. It ia requosted that your office grant Tss the C aporooriate covert security oleerince for Vr. C Gt yho is vith the Sesil ir. vas grantod a Kani is nov at the
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ultra-page-v2-redactions | 0000017355_0001 | 0000017355 | 1 | {
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ultra-page-v2-redactions | 0000017355_0002 | 0000017355 | 2 | {
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ultra-page-v2-redactions | 0000017355_0003 | 0000017355 | 3 | {
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} | 9/1/52 to 8/31/53
Total Receipts:
\$40,040.00
: Total Disbursements:
Salaries. \$21,885.52
etc.1 Returned to e 11,363.8540,040.00
9/1/53 to 8/31/54
Total Receipts:
Total Disbursements:
Salaries 33,475.40
etc.) 944.99 Returned toe 621.44 39,500.00
B | 9/1/52 to 8/31/53
Total Receipts:
\$40,040.00
: Total Disbursements:
Salaries. \$21,885.52
etc.1 Returned to e 11,363.8540,040.00
9/1/53 to 8/31/54
Total Receipts:
Total Disbursements:
Salaries 33,475.40
etc.) 944.99 Returned toe 621.44 39,500.00
B
[REDACTIONS]
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ultra-page-v2-redactions | 0000017355_0004 | 0000017355 | 4 | {
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} | çontinued
9/1/54.to 8/31/55
9/1/55 to.9/14/56
Total Receipts:
Total Disbursements;
Returned to. 608.9126,500.00
Total Disbursements: | çontinued
9/1/54.to 8/31/55
9/1/55 to.9/14/56
Total Receipts:
Total Disbursements;
Returned to. 608.9126,500.00
Total Disbursements:
[REDACTIONS]
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ultra-page-v2-redactions | 0000017355_0005 | 0000017355 | 5 | {
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} | summary of all funds received from a September 1,1952 to January 22,-1957
Total Reccipts:
Total D.sbursements:
Date: MAY 01 157 | summary of all funds received from a September 1,1952 to January 22,-1957
Total Reccipts:
Total D.sbursements:
Date: MAY 01 157
[REDACTIONS]
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ultra-page-v2-redactions | 0000017355_0006 | 0000017355 | 6 | {
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} | 9/1/52 to 8/31/53
Total Receipts:
Totel Disbursementst
Salaries \$ 21,885.52
Equipment 6,169.62
Other (Mscellancoustravel,-stationery, atce) 621.01
Returned to 11,363.85 B
9/1/53 to 8/31/54
Total Recoipts:
Total Disbursementst
Salaries 33.475.40
Equiprent 4,458.17
Other 944.99
Returned to 621.44
\$40,040.00
\$... | 9/1/52 to 8/31/53
Total Receipts:
Totel Disbursementst
Salaries \$ 21,885.52
Equipment 6,169.62
Other (Mscellancoustravel,-stationery, atce) 621.01
Returned to 11,363.85 B
9/1/53 to 8/31/54
Total Recoipts:
Total Disbursementst
Salaries 33.475.40
Equiprent 4,458.17
Other 944.99
Returned to 621.44
\$40,040.00
\$... | [
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ultra-page-v2-redactions | 0000017355_0007 | 0000017355 | 7 | {
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9/1/54 to 8/21/55.
Totel Receiptst
Total Disbursemente:
9/1/55 to 9/14/56
Total Receipts:
Total Disbursemeatst
Ssptember 14, 1956
\$ 41,100.00
\$35,121.97 4,267.36 380.21 133016
\$ 26,500.00
\$22,919.01
2.440.04
532.04
608.91
26,500.00 | Page 2
9/1/54 to 8/21/55.
Totel Receiptst
Total Disbursemente:
9/1/55 to 9/14/56
Total Receipts:
Total Disbursemeatst
Ssptember 14, 1956
\$ 41,100.00
\$35,121.97 4,267.36 380.21 133016
\$ 26,500.00
\$22,919.01
2.440.04
532.04
608.91
26,500.00
[REDACTIONS]
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} | Cachier's Check No. 122314 in the amount of \$5,500.00
Cãahier'a Chēck No. M22315 in the amount of \$220.00 | Cachier's Check No. 122314 in the amount of \$5,500.00
Cãahier'a Chēck No. M22315 in the amount of \$220.00
[REDACTIONS]
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} | Updor the authority Eranted in the meaorscdun catod 13 Agril 1953 froa the tci to the Do/A and tho cxtensica of this anthority in subseçuent cesoranda, Subprojeet l03 was previcucly opproved. Cnler the saa autbority an claitional su or \$5,720.00 hes been muthorized to cover. the cubprojoet's cxponses to bo charnd to A... | Updor the authority Eranted in the meaorscdun catod 13 Agril 1953 froa the tci to the Do/A and tho cxtensica of this anthority in subseçuent cesoranda, Subprojeet l03 was previcucly opproved. Cnler the saa autbority an claitional su or \$5,720.00 hes been muthorized to cover. the cubprojoet's cxponses to bo charnd to A... | [
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MALTRA Subproject l0D, Invoico5, A1107rant 7-2502-10-001
1. Invoico 5 for tho atovo subproject is attacbed. Payzeat phould be nodo ao follcusi
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2. The atovo checks should to Toruarled to... | 10 Septeebor 1956
MALTRA Subproject l0D, Invoico5, A1107rant 7-2502-10-001
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} | (1) It is hereby certiried that this is Invoice No. 5 applying to MULTRA Subproject 10, that perfonmance is satisfactory, that the services are being accomplished in eccordance wita mutual agreerenta that a dotailed agenda of the payments and receipts is on file in TSs/cD, that this bill is just end correct and thet pa... | (1) It is hereby certiried that this is Invoice No. 5 applying to MULTRA Subproject 10, that perfonmance is satisfactory, that the services are being accomplished in eccordance wita mutual agreerenta that a dotailed agenda of the payments and receipts is on file in TSs/cD, that this bill is just end correct and thet pa... | [
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ultra-page-v2-redactions | 0000017355_0016 | 0000017355 | 16 | {
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} | DRAFT2D ...29 August 1956
JDHORANDUH FOR THE RECORD
SUBJECT: MKULTRA, Subproject 10B
1. The purpose for the initiation of Subproject l0B is to for an additional continue the research program of year,starting 15September-1956. The sponsor expects to complete hisresearch effort sponsored-through no-later than14 Septea... | DRAFT2D ...29 August 1956
JDHORANDUH FOR THE RECORD
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} | 6. It was mutually agreed that documentation and accounting for travel expenses which are reimbureable by the Hcspital will conform with the accepted practices of that institution.
7. It was also agreed that technical reports rerlecting the progress of the research program will be submitted at mutually acceptable inte... | 6. It was mutually agreed that documentation and accounting for travel expenses which are reimbureable by the Hcspital will conform with the accepted practices of that institution.
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} | In the past four years of research with LSD-25 we have developed reliabie methods of (a) analyzing social situations and interactions; (b) describing personality in terms of social adjustment, and (c) relating social situations and social personality types to the specific effects of-LSD.Througn this metnodology it has ... | In the past four years of research with LSD-25 we have developed reliabie methods of (a) analyzing social situations and interactions; (b) describing personality in terms of social adjustment, and (c) relating social situations and social personality types to the specific effects of-LSD.Througn this metnodology it has ... | [
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} | TOTAL \$5, 500.00 | TOTAL \$5, 500.00
[REDACTIONS]
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} | Uoder the authority granted in the semorerdua datod 13 April 1953 trca tho DCI to to [D/A and the extecston of this outhority in subeequent merorarda, Subproject 10 wes previously eprroved. Uoder the scne authority an cdditicnal sa or \$5,720.00 bes teea authorized to cover. the oubproject's execses (thereby tringiog t... | Uoder the authority granted in the semorerdua datod 13 April 1953 trca tho DCI to to [D/A and the extecston of this outhority in subeequent merorarda, Subproject 10 wes previously eprroved. Uoder the scne authority an cdditicnal sa or \$5,720.00 bes teea authorized to cover. the oubproject's execses (thereby tringiog t... | [
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ultra-page-v2-redactions | 0000017355_0025 | 0000017355 | 25 | {
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} | PROSPECTUS
In the past three years of research with the drug LSD-25, we have developed reliable methods of analyzing social situations and interactions. Our progress in assessing personality types is useful in diagnosis and prediction. These methods are based on a multidiscipline assessment of personality in dynamic s... | PROSPECTUS
In the past three years of research with the drug LSD-25, we have developed reliable methods of analyzing social situations and interactions. Our progress in assessing personality types is useful in diagnosis and prediction. These methods are based on a multidiscipline assessment of personality in dynamic s... | [
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ultra-page-v2-redactions | 0000017355_0026 | 0000017355 | 26 | {
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} | Social scientist - from 1/4 to 3/4 time @ \$4000.00
Additional psychologist -1/2\_time @ \$6000.00 | Social scientist - from 1/4 to 3/4 time @ \$4000.00
Additional psychologist -1/2\_time @ \$6000.00
[REDACTIONS]
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ultra-page-v2-redactions | 0000017355_0027 | 0000017355 | 27 | {
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} | Reccipts and Disbursements
September 21, 1954 to August 8, 1955
Balance September 21, 1954
\$12,238.39
Refund of Salary Check \$30,825 00 95.40 30,920 40 643.158 79
Salaries
Equipment and Supplies
Fees
Medical Research
Miscelianeous
Travel
Balence August 8, 1955
\$26,004 8
32 383 714 54 15 !!1
621
188 40
99 52
\$... | Reccipts and Disbursements
September 21, 1954 to August 8, 1955
Balance September 21, 1954
\$12,238.39
Refund of Salary Check \$30,825 00 95.40 30,920 40 643.158 79
Salaries
Equipment and Supplies
Fees
Medical Research
Miscelianeous
Travel
Balence August 8, 1955
\$26,004 8
32 383 714 54 15 !!1
621
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ultra-page-v2-redactions | 0000017355_0028 | 0000017355 | 28 | {
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} | I bereby ackowledge receipt of tho follouing checkst
Treasurers Check 58740, in tho azount of \$230,C0 payabl8 to
207912
Official Check,
in the axount of \$7,C00.CO, payable to B
Cashiors Check, tho SteSalt
0M14030, 1n the asount of \$100,000.00, paya0ie
to | I bereby ackowledge receipt of tho follouing checkst
Treasurers Check 58740, in tho azount of \$230,C0 payabl8 to
207912
Official Check,
in the axount of \$7,C00.CO, payable to B
Cashiors Check, tho SteSalt
0M14030, 1n the asount of \$100,000.00, paya0ie
to
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ultra-page-v2-redactions | 0000017355_0029 | 0000017355 | 29 | {
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