UNIVERSITY OF KANSAS Fone 502
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DEPARTMENT TRANSFER CHECK

 

 

 

 

 

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DUPLICATE - OF ott hire 56 194 ¢
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Credit to Department of. [(ChtA nr cht tf . gS 2
cot < PF ‘ ; wht : . Pry #
and charge the same to the Department of f ee O ttre te Ei Ana et
(Signed) Memorandum only

eo Fa : Head of Department
Issued in payment for 4 fhanokt is wa etal

 

 

 

 

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 onee in the business office, where it will remain on file.

ofa 20-4529 10-44—10M Sets