UNIVERSITY OF KANSAS Form A 502
N2 7955 7 :
DEPARTMENT TRANSFER CHECK 4

 

 

 

 

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DUPLICATE a ese, eel 1944 _
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Credit to Department of_\s.2t*"-t wl gd Ch te ta Bit ¢$ ef
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and charge the same to the Department of —. Lh Aad igi Me Nila Ml a hatin
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(Signed) =o @ Meinorandtim only ;

Head of Department
Issued in payment for

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GO. eal AA dian _ i:

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.
GED 19 4692 8 42—10M Sets

 

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