N° 7606 UNIVERSITY OF KANSAS Form A 502
: | DEPARTMENT TRANSFER CHECK Se

 

DUPLICATE Qe: : 1946

Credit to Department of peg ene ee
and charge the same to the Department gf aA ip

 

(Signed) ly

Head of Department

: _ Issued in payment for | =

 

 

L_beny bss Daa RZ, 90
- KD

 

Notr.—This form of settlement is to be used for all interdepartment transfers, except state appropriations for special purposes.
The depattment receiving this check must deposit it at once in the business office, where it will remain on file.

CES 20-4529 10-44—10M Sets