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N° (9074 DEPARTMENT TRANSFER CHECK v

 

DUPLICATE 7 i atone 194
Credit to Department ie a sts elt a — oh teak gsi a Zt 42 ee,
and charge the same to the Department of LA fd £46 ett fF OA Et alow

Pe

? J oe J van.”
(Signed). eee Be -_ Memorandum only. acai f}

Head of Department
Issued in payment for.

 

_ oi ’ 4 a ge wag ee ss 5 ‘
a tf fe > f “5 s ge foe Pg
tien Z te 2 : Gah ot + te ot Os Typhi ath gil! i Apt Oe aston ee

 

 

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 8 42—10M Sets

 
 

sli esl. ica

   

 

UNIVERSITY OF KANSAS Form A 502