UNIVERSITY OF KANSAS Form A 502
o | /
Ne 2163 DEPARTMENT TRANSFER CHECK (/

   
  
  

DUPLICATE 722 Je SS 194 &

: Credit to Department We ¢ JAF
_ and charge the same to the Department of
Head of Dep a we - fea) :

 

  
  
 

 

(Signed) woe

Issued in payment for_/¢ @ x ets [foting Mave a

 

 

 

Norr.—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 wil! remain on file.

ESRD 20-4529 10-44—10M Sets