UNIVERSITY OF KANSAS Form A 502

 

—
N° 2206 ppeparRTMENT TRANSFER CHECK La

 
 
 

Credit to Department of

 

and charge the same to the Department of
| (Signed)

Issued in payment for. / Autile, se ~
’ Bp: Es 2 ee

eer ee
ed d eo wane LO

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.

oes 20-4529 10-44—10M Sets