UNIVERSITY OF KANSAS gn _—-Fonm A 502
‘DEPARTMENT TRANSFER CHECK i

  
 
 

 

 

 

 

Credit to Department of_ bieeatod d

and charge the same to the Department of.
: _ (Signed)
| j a z ie oer

Issued in payment for AAVLAL 1 oppo th By

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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.

cRESIO 20-4529 10-44—10M Sets