UNIVERSITY OF KANSAS | Form A 502 0 < Ne 2159 DEPARTMENT TRANSFER CHECK te DUPLICATE Dia he J eee 1942 fe f 4 Credit to Department of z Ss ; “ ¢ / jit -& A neg = Ei ec Notr.—This form of settlement is to be used for all inter ent 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. eS 20-4529 10-44—10M Sets ha