NO “956 UNIVERSITY OF KANSAS oo
, DEPARTMENT TRANSFER CHECK v
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Fs es t Cf Memorandum only... ‘i $f \
(Signed) oo aay faci }

Head of Department
Issued in payment for.

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Notre.—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.

oEEEBBO 19 4692 8 42—10M Sets

   

 

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