UNIVERSITY OF KANSAS Form A 502
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N: 2152 DEPARTMENT TRANSFER CHECK

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Credit to Department of Ky eta hag fn
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and charge the same to the Department of Pde “fa Ltoat EA 6 olittattis
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(Signed) ei Scan ” Head of Department " a

 

Issued in payment for

 

 

Notr.—This form of settlement is to be used for all interdepartment transfers, except state appropriations for special purposes.
The department receiving this check must deposit it at once in the business office, where it will remain on file.

ces 20-4529 10-44—-10M Sets