UNIVERSITY OF KANSAS ca Fons A 502
0 B OF
N? 2213  pePARTMENT TRANSFER CHECK =~

 

 

 

DUPLICATE i mat : On Catia 6f 194 &
Credit to Department of hel Dhow tic whl i ef hk b, Reak & hs Yan

 

and charge the same to the Department of mfitg ba @. tf tals
(Signed) : Pha Chinn degria te i ld ae
oon ¢ sa - Head of Department oe FF
Issued in payment for jt é¢ stat ele tied st

é Alen wetibochias ‘ tae
) re fel de— . : as
jAwm  _£i- :

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Notr.—This form of settlement is to be used for all interdepartment transfers, ¥S, 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.

oe 20-4529 10-44—10M Seis