Project HKUUKA* w-oproject 110

Date Initiated i Ji March I960

fiat® &£pir«a* 30 March l<»6a

?uads*current yeart $3,000.00

Purpose t This project provides for specialised problems related to design.

Baaufaeturo and formulation of devices and systems utilising ©as propelled
sprays and aerosol 8. Assistance on re quest in developing s ystems for
deasiainatioo of special formulations sad in their evaluation.

Status i A continuing project* Bo long-range goals. Ad hoc retirements

for material and service provided promptly on request.1
 (Wh?n Filled In]
No _lk!8

Cost Account 31
Cfttegoiy If -HI a —— - 0bjKt clwj ___
 .

*
i * *

Baba: 12 April 19&2

t@40BASXR3! IOR: ©a CosptrolIsA* -

7
_ASBSS£X0!i : Fic^raa Division

smjsos -
s
- •
®K^m77s?i^ro335i^ w:

Ifedsr tbs authority granted la:ti>e -samoracdum dated 13 Apri?^:19?3:

from t5» E*n to tha W/&. sM-th? exfcs-ssioa cf -tMs authority in siJbsr—

saepssai Bsecsettsaaa, -Si^progegt^ ^11$ has j been. aygaggM asd $3.000.00

of the over-all Froj««t'-^£0I^--fiia^ls^l^^c^3^ted to .cover: tliaz

sv&jss'sjesst’a «cpe-oses. aed should be charged -to -sdst center 2 i& 1^1190- 390$

55«

Cbiofv.
ffSB/Biological Branch

AMK 07 BD FOR 0BLl®S0 r

OP 1* 018 : ..

ruts;

Distributics:
Original & 2 - Addresses ~
? cf.’;?y T’v*t rar>; ?"•: v>*?r

TSD/FASS
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•
PWSAn^s Kf^-gcc wr^J^
: Cn.sa JO i*

2 - TSD/BB
: .. iu ..•.v,i
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('finance

HO.

VOUCHER

COITIONS

PREVIOUS

USC
 2SMarchl$«$

MEMORANDUM FORi COMPTROLLER

ATTENTION t Finance Srlvialoa

subject . . t- MKULTBArsa^gg' tit y ''

;
~ •

U*de* the authority granted ta the Mamcraadam dated

W April 195J frorn the DCX to the DD/A, and the extension of

thl t acthority in cabsequeot memoran da, Sobpfr^j e et 113 h a e baea

approved and $3,000.00 of the over-all Project MKULTRA fund*

have bees obligated to covey the subproject's expen a oa aad ihdold

he charged to Allotment 0525-1009-4902, i

Chief:
TSD/Chemicel Branch

APPROVED FOR OBLIGATION i CSSflfY THAT FUNDS "A?E 'AVAlt ASIEj

OP FUNDS! 1 CHiGATtON taatucrm:-
CHAia io Auorws^r Na,

AUTHOSIJiHO OfflCIJ

Research Director

Date: ; X APR 1S8

Distribution: Z
k 2 - Addressee

1 - TSD/OC
ZZ="'TS D / F ASS
Ov- tsd/cb
 5 Marh 1962

MEMORANDUM FOR; CHIE F, FINANCE DIVISION

I TSD/B*<Sget Officer

SUBJECT I MKUETRA, Subproj ect IU , Invoice No. 5

Allotment 0525-1009-4902.

1, Invoice No. 5 covering the above subproj ect is attached.

Other invoices will follow. It is revested that payment he made
as follows izzzr- •

Z. Please forward the check to Chief, TSD/Research

Branch through TSD/ Budget Officer , no later than 14 March 1962.

TSBf Research Branch

Attachment; .

Invoice U Certifications
J MAR
hull
Distribution; I mrsfY TH AT MIPS A"£ A\A".AS‘! ;

Ortg £t 2 - Addressee mtoa lL q a *

1 - TSD/FASS x ,

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2 - T SD /RB ^ —
Ak;fK*;*'iO OtfK£* — _:

& sggS&F LJ40O3J

IN THE AM0U ^ T
REcIlvto^

*g_
VOUCHER

POSTING

FUNDS

CONFIDENTIAL
 VOUCHER

POSTING

FUNDS

CONFIDENTIAL
 a j

£8 December 19&>

>ffiKoaAM>ijH fob; cBisr, ti mes Pivisioa I

VIA i fSD/B\*lgat Officer

SUBJECT i KKULTRA, Subproject 113* Invoice Bo. 3

m^»aOSa5«IQQ9^902

l. Invdco *fo. 3 covering the above subproject Is attached.

Other invoices vlll follow. It is requested that payment be made
as follows:

Cash la the o»ouat of 1^50.00, la $20.00 and $50.00

desoal nation .

2* Please forward the cash to Chief* TKD/rc search Branch

through TSP/gudea t Officer* do later than Wednesday* 11 January 1961.

VUA«*
TSD/P.esearch Branch

Attachment* :

Iavolco A Certifications

Distribution: :

Orig k 2 - Addressee

r - TSD/FASS

s - tsd/rb 39fi>

tsd/rb, (28 Dec. 60) DHECK#__ in Tf :e:amuunx dk $-

REGEiVED.
 o
28 December i960

mmmm foiu chief, finance division

VIA * fSD/Ridget Office*'

SUBJSCf : t HKULTRA, Subproject 113> Invoice No* 3

Allotment 052$ -1009-4902

1. Invoice Ho. 3 covering the above subproject is attached

Other invoices vill follow. It Is requested that peyBcnt be made
as follows 1 ;

Cash In the amount of &450»00» io $20. 00 and $$0.00

de need nations . •

2. Please forvard the cash to Chief, TSO/Re search Branch,

through TSD/Budget Office r, no later then Wednesday j 11 January I

Chief
T®/Re search Branch

Attachment: :

Invoice & Certifications

Distribution: CASH r.
VOrig & 2 Addressee: J
J aJAN
mi
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! S *

VOUCHER

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POSTING

FUNDS

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CONFIDENTIAL

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 30JCfteW60

MEMORANDUM FOB: CHIEF, FINANCE DIVISION

VIA t TSP/Bad gel Officer ;

SUBJECT ! MKUI/TRA, Snbproject 113, lavolce No. 2

!
;
Allotment 0521 «100»»4902r .

1, lavolce 82 covering the above subproject is attached.

Other invoices will follow. It 1» re quested that payment ibc made
ss follower

C&gh la the anooup t o f $ 350 . 00 . in $ 20.00 &ad $S 0 . 00

denominations. _ :

2. Pleese forward the cash to Chief, TSD/Rese&rch Branch,

through TSP/Badg ef Officer, bo laterthan 14 July I960. :

Chief
TSD/Reee»rch Brai

Attachments:
Invoice fc Cortlflcatldoi: -* r

Distribution: _ .
Orig k l - Addreatee— # 1 .
. c« that rxs are A/wuuft
Cit'CAT.CN
I
J^TSD I PASS
2 . tsd/rb — cHMCi to rtiwHiSg

\rSD/RB/RT^ !
^
\\ CASH PAV’-iM-'-T I- !
/,:.' 2 LINTV
! RECEIVED. C JUI .
VOUCHER

POSTING

FUNDS

CONFIDENTIAL
 ; s ,

'

; N ’ '
<
Y~' ...J

2 May I960

MKM0BANDUM^S*08t GHlEFtZFINANCE DiyiSION ]

VIA s TSD/Budget Office? •

SUBJECT : MKULTRA, Subproject 153, Invoice No. 1

; Allotment 0523.1009-4902 ;

1. Invoice # 1 covering the above sub project le attached,

Other invoice s will feUbw . It 1 b requested that payme nt be made

as follows: ,

Cash in the amount of $400. 00, in $20. 00 and $50, 00

denominations . Z_IZT T -

2, pi ea e forward the Cash to Chief, T5D/ Che mlc al Branch

through TSD/Budget Offlcer, no later than Monday, 16 May I960.

Chief Z
TSD/Chemlcal Branch

Attachments:
Invoice It Certifications

Distribution*
Orlg fc X- Addressee

l\