| UNIVERSITY OF KANSAS Foun A 502
N° 7601 :
: DEPARTMENT TRANSFER CHECK  ,~

DUPLICATE | a Gapueect: Lbs : 194.57
Credit to Department of. Ss pcrypi gt tH. “ a gf”

and charge the same to the Department of Ldyastal 4 eolee cae
a (Signed) . fe. Lek hecarsrnsiise bil g

Head of Department

 

mew in payment for____ a

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“= Nore.—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 onee in the business office, where it will remain on file.

ten j ; 20-4529 10-44—10M Sets