UNIVERSITY OF KANSAS eA Hoan . 502
N° 2155 i
DEPARTMENT TRANSFER CHECK

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DUPLICATE ng x ee! oad, 194.6 _
Ys ¢ FSO

      
 
 

Credit to Department of

and charge the same to the Department of—

   

 

Ff CREE eo A et oe eg

Norr.—This form of settlement is to be used for all intérdepartment 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.

)\ EET a 20-4529 10+44—-10M Sets