| UNIVERSITY OF KANSAS fk sob \yO | oe N° 2161 DEPARTMENT TRANSFER CHECK Le DUPLICATE Credit to Department of and meter she same to the Department of £ beet 8a = (Signed) ig digg CM 6 pS Se He S pe ‘ ited of Department ees ot Tssued in payment for A 22 2.qte BP OPE eae ip : Z a0) : é : z Re i tie te f sre Samy entity tt as at at ad ee a c / § ‘ Vso PO Tlagoae Biea 2 | fea wt 2 /¢ igh cs Ai tuuteMrig ee SS Norr.—This form of settlement is to te used for ali interdepartment transfers, except state appropriations for on fie ask. ry, 10- 10M Sets The department receiving this check must deposit it at once in the business office, where it will remain on file aGteEBEC 20-4529