THE UNIVERSITY OF KANSAS
LAWRENCE

 

BUSINESS OFFICE

KARL KLOOZ, BURSAR

September 25, 1941

Dr. Forrest C. Allen
Basketball Coach
University of Kansas

My dear Dr. Allens

The Richard S. Wyler & Company have just completed
the annual audit of the University of Kansas Phys-
ical Education Corporation accounts and have sent
their report, together with some recommended changes
in the handling of travel expense accountse

The changes have the approval of the Finance Commit-
tee and this is to advise you that hereafter all ex-
penses of $1.00 or more must be accompanied by a re-
ceipt with the exception of taxi fares and tips. Al-
so all expense accounts must be presented currently
for reimbursement.

Upon the completion of a trip, either personally or
with a team, please present your expense account to
Mr. Falkenstein and he will transfer it to special
forms prepared by Wyler & Company, in preparation
for payment.

Thanking you for your cooperation in these matters
and with best wishes, I am

   

Finance Committee
University of Kansas
Physical Education Corporation