Documents / FOIA release
This Central Intelligence Agency release gathers financial records for MKULTRA Subproject 52, with dates running from 1955 to 1964. It includes invoices, certifications, vouchers, receipts, bank statements and expense notebooks for a chemical consultant who was paid to procure and prepare specified chemicals for TSD/BB. The project records describe novel chemicals that could not be obtained through normal channels, among them tetrahydroacridine, dimethyltryptamine and 4-hydroxytryptophan. The documents contain no UFO material.
Read from the scan by GLM-OCR; expect the odd misread word.
(When Filled In) REIMBURSEMENT VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL REIMBURSEMENT OR PAYMENT IS CLAIMED FOR MATERIALS, SERVICES, OR OTHER EXPENDITURES ITEMIZED BELOW WHICH ARE PROPERLY CHARGEABLE TO THE ALLOTMENT OR PROJECT DESIGNATED. DESCRIPTION OF EXPENDITURE - ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTS Payment to EXULTRA PISCAL AUdex. I certify that to the host of my knowledge and belief the amount shown as having been disburred for Agency authorized activities and services or material have been received The documents upon which this statement is based are maintained in the file of TSD or security reasons and will be made available to the Certifying Officer upon his Ple forward check to C/TSD/EB thru TSD/EB no later than 15 October 1963 I CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS ARE CORRECT. THE EXPENDITURES WERE INCURRED ON OFFICIAL BUSINESS OF A CONFIDENTIAL, EXTRAORDINARY, OR EMERGENCY NATURE; PAYMENT OR CREDIT HAS NOT BEEN RECEIVED, AND I SHALL NOT BE REIMBURSED FROM ANY OTHER SOURCE. I CERTIFY FUNDS ARE AVAILABLE APPROVED DATE SIGNATURE OF PAYEE OBLIGATION REFERENCE NO. $200.00 998 $100.00 841 DATE 10/9/63 SIGNATURE OF APPROVING OFFICER SIDNEY GOTTLIEB, DC/TSD PAYMENT RECEIVED IN THE AMOUNT OF $ DATE SIGNATURE OF AUTHORIZING OFFICER (A) CERTIFIED FOR PAYMENT OR CREDIT DATE SIGNATURE OF RECIPIENT DATE SIGNATURE OF CERTIFYING OFFICER DATE SIGNATURE OF RECIPIENT SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION PREPARED BY REVIEWED BY VOUCHER NO. 7-12 SCRIPTION-ALL OTHER ACCOUNTS 13-33 34-39 STATION CODE 26-33 TA NO. PUR. ORDER NO. 12-35 DIV 40-42 EXPEND CODE 17Y 43 FUNDS 45-46 PAY PER. LIO. CODE 47-52 OBLIG. REF. NO. ADVANCE ACCOUNT NO. 53 CAYR 54-57 GENERAL LEDGER ACCOUNT NO. 58-67 ALLOT. OR COST ACCT. NO. 68-70 DUE DATE 71-80 AMOUNT DESCRIPTION-ADVANCE ACCOUNTS 13-27 01/1991 CHECK IN THE AMOUNT RECEIVED (A) 912 FORM 264 USE PREVIOUS 6.59 EDITIONS.
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FOIA release, from the cia-readingroom collection. The PDF is mirrored here; the original link is above. The text was read from the page images by GLM-OCR; expect the odd misread word. 493 pages are in the text index: search them above, or from the library's search.