ie UNIVERSITY OF KANSAS Form A 502/
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N° 7363 DEPARTMENT TRANSFER CHECK V

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DUPLICATE “y : _ _<e & sf 194.
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Credit to Department of _f*4 rg et ie et Se a

 

and charge the same to the Department of ___- 4 pe ot = ! : : Seria

(Signed) a & Memorandum only
Head of Department

 

: Issued in payment for.

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Nore.—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.

EESTI 19 4692 8 42—10M Sets