UNIVERSITY OF KANSAS coi Form A 502
‘O : Ge =
N?2 2207 = pgepaRTMENT TRANSFER CHECK > yy |

DUPLICATE ae AMticalbs é 194 6
Credit to Department of useholinrget anole Macensawt? g Fh IL

 

 

é G é ‘3
and charge the same to the Department of (Yuyaecadl Chahy ¢

Zz 4

 
   

 

 

 

_ (Signed) érdurt talk
Z P i Head of Department A .
Issued in payment for [Hearne ! f Lig 5 Muito y ees

dew tthe 6. geeees ees eee
onto / ta 4 D5" nari YiTaga teed
Ses buck toe

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.

GDB 20-4529 10-44—10M Sets