og UNIVERSITY OF KANSAS gown des
No 2202 | ;
DEPARTMENT TRANSFER CHECK

DUPLICATE

 

Credit to Department of

 

 

 

and charge the same to the Department of

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Issued in payment for__!* Cb, agg baer te ad

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Notr.—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.

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