UNIVERSITY OF KANSAS
DEPARTMENT TRANSFER CHECK

Ne 7954

Form A 502

 

DUPLICATE ae ee 2 FS
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Credit to Department of Stet et oe erg” =f — _ $44 5
if A A Mw £ mae
and charge the same to the Department of \ exe thet — Sl af etl itl tian
(Signed) a é UL Ménarandhin Snub \
{ Head of Department ~~
Issued in payment for.
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Notr.—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.

19 4692

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8 42—10M Sets