UNIVERSITY OF KANSAS Form A 502
tO.
N° : 2208 DEPARTMENT TRANSFER CHECK me
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DUPLICATE ped : 194
Credit to Department of pe 2ts nena Buch,’ Karvidtare? § I, SR
a. ?
and charge the same to the Department of f bagecne Le 6 (etictoteaatet’
] Memorandum onl. :
ae. — Gigned) — eae a
 dssued in payment for_.g-tue ws" “dee AG Sera wrolt

 

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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.
10-44—10M Sets

ocfceenaio 20-4529