; UNIVERSITY OF KANSAS Form A 502
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DEPARTMENT TRANSFER CHECK Le

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DUPLICATE eee: A bauaady Sif ce | 194€
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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.

LEB 20-4529 10-44—10M Sets