a A a la i i eit _ " ‘

UNIVERSITY OF KANSAS For A 502
N® 2152 . ;
DEPARTMENT TRANSFER CHECK

 

 

 

 

 

 

DUPLICATE ; ie act AS ie 194.¢
Credit to Department of = 4 CO Aft ey sO
and charge the same to the Department of fd. 4 Dt Core ee aa Bee cg ee a
(Signed) SF sf (Meteor fo. / |
Head of Department : oF
Issued in payment for of tiie 7 got! OF MO LAP

 

 

 

 

 

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Norr.—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.
ER. 20-4529 10-44—-10M Sets