Form A 502

__‘ UNIVERSITY OF KANSAS
No 7351 |
DEPARTMENT TRANSFER CHECK

DUPLICATE 4 yang 4 194.4
a me

vY g & ey g i : ’
Credit to Department of SARALA bah MOA De tel Pa tnd bres $ 30 —
ca gee 3 i ¢ 8
Re Py 4 £5 - A * — eis =

and charge the same to the Department of BEB Ba Akh nth A hati A frees

3 > , o he fi ry #8 : oe =
(Signed) fF. + Agetn brandi gales Ally Anat (* 8)
: Head of Department ie a =

Issued in payment for § AA On) ert ol Lag j aM AA

 

 

Notx.—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.
EBSD 19 4692 8 4210M Sets