Form A 502

: UNIVERSITY OF KANSAS
Ne ail
' DEPARTMENT TRANSFER CHECK

 

 

 

  

 

 

   
 

 

 

 

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DUPLICATE Sy omas a 194. 4
Credit to Department of 4 2 | gc J 7.5 i j
and charge the same to the Department of i ei : . q

(Signed) 7 2 2 oC Metnoiptadieopy, (ns) |

, Head of Department ee 2 :

Issued in payment for e fog ah et £:a0 fto O BL Arascrig ee BO)
/ EAP Rs Pee 2h £. wk i ae é es oo YA £ £ (its SF heee '@ Z: Be a a :

Lami Aoi, Te patti 2.320 }2@
od Aa LB je a 7e.

Notre.—This form of settlement is to be used for all interdepartment o. ee abs appropriations for special purposes.
The seperement receiving this check must deposit it at once in the business office, where it will remain on file.

20-4529 10-44—10M Sets