oe UNIVERSITY OF KANSAS cere. 2180 - DEPARTMENT TRANSFER CHECK % ‘ : Lidaxs AP ish. aa for" ee. | a ee Wk (2 ye eS -— a Diff he same to the Department of cote $0 seh Ae (Signed) tL efail > | ey “4 Head of Department payment for i) rhe LO he Where ° pre" OTR. —This form of settlement i 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. 20-4529 10-44—_10M Sets