UNIVERSITY OF KANSAS - Hick A 502
TO
—N& 2219  pepaRTMENT TRANSFER CHECK i

   
  

 

DUPLICATE Octeteads 2 194. &

 

 

 

 

 

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Credit to Department of Whsadialeaspiae Carle thee aborting % AS?
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and charge the same to the Department of ae lM nll to Cnt plier
, (Signed) Memorandum only
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Issued in payment for Cachiarinct a Ifa

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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.

Bt, EER 20-4529 10-44—10M Sets