, UNIVERSITY OF KANSAS “Form A 502
DEPARTMENT TRANSFER CHECK | ,

 

 

 

 

 

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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.

20-4529 WOL1L 10M Seige