UNIVERSITY OF KANSAS Form A 502 oO N° 7999 — pepaRTMENT TRANSFER CHECK v DUPLICATE , de Tie hom Ah 194% Credit to Department of se" Cs ze if facet $ 2 ‘ i i and charge the same to the Department of - | Abode 4 ieee Lat at z ——— i io : ‘Gee ie, _. eg 7 \ (Signed) Head of Department . Issued in peyment for +1 7 fy, \ sent Siete Prot aint nd A Boat ij - i . 7 SNe / fi ¥ x: SL. eid Tt - * ~~ bs nat, ‘2 Rn § cl x ee Notz.—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. ESO 19 4692 8 42—10M Sets tp RNEC Sem CART ADESI