UNIVERSITY OF KANSAS oS Form A 502

   

 

eS N ae 2162 DEPARTMENT TRANSFER CHECK ce:
j e DUPLICATE »* | ts tanwks a st, 194 &
Credit to Department of f one % CoS

 

 

 
  
  

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and charge the same to the Department of. b. Lf. nt dee sa G Sheet ae bee
. (Signed) _* tee E G;

 
 
 

BM i of Department
Issued in payment for bSG AEGEAY LP Cl SIO sé, fh ales:

 

 

 

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.

LE 20-4529 10-44—10M Sets