Form A 502

. | UNIVERSITY OF KANSAS
Ne 2154 “Wy
DEPARTMENT TRANSFER CHECK

DUPLICATE

  

Credit to Department of 7 é

and charge the same to the Department of 4-7 gt.

 

Aiba. ete C. .
(Signed) z aa a

Issued in payment for ka o=

        
 

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Notr.—This form of settlement is ‘es be used for all interdepartment transfers, ease state appropriations for spect purposes.

The department receiving this check must deposit it at once in the business office, where it will remain on file
oe j 20-4529 ;.. 10-44—10M Sets