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Ss es oct N

UNIVERSITY OF KANSAS Form A 502
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N° 2209  pepARTMENT TRANSFER CHECK Wo.

DUPLICATE : wtteg Sty lhe ty 194

Credit to Department of Loartcv ben wi go LY eaten nt $ Yao
He pascrambes €pleeca tip

Si ed 7 Memorandum only
( gn ) , Head of Department

SIO tng bakes! ytd te 3
Issued in payment for_¥/7 (page ft Ol et ee (Bagrs

 

    

and charge the same to the Department of

 

 

 

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.

eee 20-4529 10-44—10M Sets