UNIVERSITY OF KANSAS Fos A 502
DEPARTMENT TRANSFER CHECK

 

 

 

(Signed)

Head of Department

 

payment for { f

EL
y

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.
‘ : 20-4529 10-44—-10M Sets