UNIVERSITY OF KANSAS Form A 502

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N° 7962 pEpARTMENT TRANSFER CHECK v

 

 

 

 

DUPLICATE _ 4 — we
Credit to Department of 1). | PM se a g fps
and charge the same to the Department of -- ey
(Signed) E ng — Memorandum only . mi 5
: Head of Department ead

 

Issued in payment for.

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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.

GEER 19 4692 8 42—10M Sets

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