UNIVERSITY OF KANSAS Form A 502

\y O as
N° 7610 pepARTMENT TRANSFER CHECK)”

    
  
  
  

3 Oe.
DUPLICATE — oe pe tt 1045"
Credit to Department of gs 7 oak agtion ¢ 4 as
z G 7 a f Zé Lon.
__ and charge the same to the Department of i aon pt htegin,

(Signed) OS Oe

oa of Department *m, 2

“oes

 

 

a Issued in payment for

 

 

Notr.—This form of settlement is to be used for all interdepartment transfers, except stata appropriations for special purposes.
The department receiving this cheek must aoe it it at once in the business offiee, where it will remain on file.

SE 20-4529 10-44—10M Sets