UNIVERSITY OF KANSAS) | Form A 502
DEPARTMENT TRANSFER CHECK

 

 

 

 

 

 

 

 

 

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.
: 20-4529 10-44—10M Sets

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