Wo "607 UNIVERSITY OF KANSAS | a oa
ae DEPARTMENT TRANSFER CHECK :

DUPLICATE se : , acled Ly ee 2 Oe

Credit to. Depo ctinent 0: Ant Ment AMA A OF tases! —

  

 

and eee the same to the Department of ee angi! he ShnMsne Es han ae :
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. Head of Department

 

 

 

 

eT payment for fs os e oS ae
— tad, ~( AI Ge AS Y Atm,

 

 

 

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 onee in the business office, where it will remain on file.

| CES 20-4529 10-44 10M Sets

pretension:
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