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Pe 2914 UNIVERSITY OF KANSAS Fors A 502
PNT ee DEPARTMENT TRANSFER CHECK =~

DUPLICATE gage © Otte 2 194. 6
7: Sida ee oe ae
| Credit to Department of ee Bisa Ral Ais ete $ 7

: ie oe ge oe f 4 a .
and charge the same to the Department of An upertete Ko ed ca tittty te bot

Si ed Memorandum only
' (Signed) fi Head of Department ee

| ; _ Issued in payment for Berrtned Mitt tlle pew obt
; CanparMne Whi fO
lachawacth, 1.38?

Lt ansbel Meat + dof

Novn.—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.

ESE 20-4529 10-44—10M Sets :