UNIVERSITY OF KANSAS Form A 502
N° 7961
DEPARTMENT TRANSFER CHECK YA

 

 

 

 

 

DUPLICATE /) = eee oe, ee 194:
Credit to Department of ho Bt tt hls a to. OO
and charge the same to the Department of fr as | ge
7; Hj
(Signed) ~~. Memorandum only
: e Head of Department
Issued in payment for.
Zé i # “ ie

 

 

Note.—This form of settlement is to be used for all interdepartment transfers, except state appropriations for special purposes.
The demerneens receiving this check must deposit it at once in the business office, where it will remain on file.

EEESED 19 4692 8 42—10M Sets

 

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