Documents / FOIA release

Mkultra Subproject 52 (108 Documents with Pubdates from 560614 to 64062 4)

Central Intelligence Agency · 1956-06-14 · 493 pages · text by GLM-OCR

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.

Open the PDF at page 54 Original source ↗

“The Advance”25 pages

  • p. 16 …I certify that to the best of my knowledge and belief the amount shown has been…
  • p. 18 …The documents upon which this statement is based are maintained in the files in TED for…
  • p. 26 …DATE SIGNATURE OF APPROVING OFFICER 27 June '63 PAYMENT RECEIVED IN THE AMOUNT OF $ DATE SIGNATURE…
  • p. 34 …DATE SIGNATURE OF PAYEE (A) PAYMENT RECEIVED IN THE AMOUNT OF $ I CERTIFY FUNDS ARE AVAILABLE…
  • p. 36 …and further advances as may be directed by the Agency are warranted. The documents upon which…
  • p. 37 …If advances have been made to third parties, enter the total of such advances outstanding at…
  • p. 38 …62 SIGNATURE (A) DATE SIGNATURE OF APPROVING OFFICER I acknowledge receipt of funds in the amount…
  • p. 42 …I certify that to the best of my knowledge and belief the amount shown has been…
  • p. 44 …80 AMOUNT DESCRIPTION-ADVANCE ACCOUNTS 13-27 01/1991 CHECK IN THE AMOUNT RECEIVED (A) 912…
  • p. 45 …OBJECT CLASS DESCRIPTION - ADVANCE ACCOUNTS 13-24 DEBIT
  • p. 47 …and further advances as may be directed by the Agency are warranted. The documents upon which…
  • p. 48 …If advances have been made to third parties, enter the total of such advances outstanding at…
  • p. 49 …this advance by submission of voucher and refund of any unexpended balance to the reporting point…
  • p. 50 …and further advances as may be directed by the Agency are warranted. The documents upon which…
  • p. 51 …1962 SIGNATURE DATE RECEIPT FOR FUNDS ADVANCED I CERTIFY FUNDS ARE AVAILABLE OBLIGATION REFERENCE NO. CHARGE…
  • p. 52 …BEEN RECEIVED, AND FURTHER ADVANCED AS MAY BE DIRECTED BY THE AGENCY ARE Warranted. FOR DOCUMENTS…
  • p. 53 …Advance Month Sub 52 400.00 1962 I certify that to the best of my knowledge…
  • p. 54 …The documents upon which this statement is based are maintained in the files of 7CD for…
  • p. 55 STATUS OF OUTSTANDING ADVANCES I agree that I will fully account for the balance to the…
  • p. 57 …and further advances as may be directed by the Agency are warranted. The document upon which…
  • p. 58 …of funds in the amount stated here under to be used for the purpose stated and…
  • p. 63 …31/62 Advance MKULTRA 52, inv. II 900.00 I certify that to the best of…
  • p. 64 …this advance by submission of your papers and refund of any unexpended balance to the reporting…
  • p. 137 Statement of Account in name of C The following statement follows the organization previously used, and…
  • p. 222 …Title to permanent equipment purchased with funds advanced to the principal investigator shall remain with the…

Read from the scan by GLM-OCR; expect the odd misread word.

RECEIPTS
CASH ON HAND BEGINNING OF PERIOD	$	VOUCHER NUMBER	DATE	DESCRIPTION	AMOUNT
1a. Invoices	$ 900.00
2. RECEIPT NUMBER	DATE	DESCRIPTION
 I certify that to the best of my knowledge used for Agency authorized activities and services or be directed by the Agency are warranted. The documents upon which this statement is based are maintained in the files of 7CD for security reasons and will be made available for review by the Certifying Officer at his request.
 38.
 4. REFUNDED HEREWITH	CASH	CHECK	MONEY ORDER
 5. CASH ON HAND END OF PERIOD
TOTAL TO ACCOUNT FOR	$ 900.00	TOTAL ACCOUNT FOR $ 900.00
I CERTIFY FUNDS ARE AVAILABLE	APPROVED	I certify that the expenditures listed hereon and on any attachments were incurred for official purposes of a confidential nature, that payment or credit therefor has not been received, and that accounting is true and correct.
OBLIGATION REFERENCE NO. 841	CHARGE ALLOTMENT NO. 2125-1390-3902	DATE	SIGNATURE OF APPROVING OFFICER
DATE	SIGNATURE OF AUTHORIZING OFFICER	CERTIFIED FOR PAYMENT OR CREDIT

SPACE BELOW FOR EXCLUSIVE USE OF FINANCE DIVISION
PARED BY REVIEWED BY VOUCHER NO. 7-12
23-39 DESCRIPTION • ALL OTHER ACCOUNTS	40-42 EXPEND CODE	45-48 PAY PER. CODE	47-52 OBLIG REF. NO. ADVANCE ACCT. NO. EMP. NO.	53 PIYR	54-57 GENERAL LEDGER ACCT. NO.	59-67 ALLOT. LEDGER ACCT. NO. 62-67 CR. NO. X VOU. NO.	68-70 DUE DATE OBJECT CLASS	71-80 AMOUNT
DESCRIPTION • A/P ITEMS 13-33	34-39 PAYABLE YOU. NO.
DESCRIPTION • ADVANCE ACCOUNTS 13-24

FORM 282 USE PREVIOUS

6-57 EDITIONS.

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About this file

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.