io UNIVERSITY OF KANSAS Sie koe
N° 7609
DEPARTMENT TRANSFER CHECK

 

 

 

 

DUPLICATE 19865
7 Credit to Department of | e ) §
q and charge the same to the Mepurtinent of /

: (Signed)___~~ eee only

 

 

i [ ) ee ‘Head of Department

Issued in payment for vias |
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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 once in the business office, where it will remain‘on file.

. eS: 20-4529 10-44—10M Sets